Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2016 • EIN 20-2900537
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$423,103
Down $76,228 (-15%) from 2015
Net Assets
Down$244,787
Down $197,655 (-45%) from 2015
Liabilities
Up$178,316
Up $121,427 (+213%) from 2015
Revenue
Down$536,634
Down $21,445 (-3.8%) from 2015
Expenses
Up$671,165
Up $116,457 (+21%) from 2015
Net Income
Down-$134,531
Down $137,902 (-4091%) from 2015
To unlock the potential of vulnerable youth ages 12-25 through holistic development, strengthening families and activating sustainable opportunities to become self-sufficient.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $325,960 | $281,614 | ▼ $44,346 |
| Rtn Earn Endowment Incm Other Fnds | $442,442 | $244,787 | ▼ $197,655 |
| Cash and Non-Interest-Bearing Accounts | $168,367 | $140,474 | ▼ $27,893 |
| Accounts Receivable | $5,004 | $1,015 | ▼ $3,989 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $499,331 | $423,103 | ▼ $76,228 |
| Liabilities | |||
| Other Liabilities | $53,270 | $167,689 | ▲ $114,419 |
| Accounts Payable and Accrued Expenses | $3,619 | $10,627 | ▲ $7,008 |
| Total Liabilities | $56,889 | $178,316 | ▲ $121,427 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $442,442 | $244,787 | ▼ $197,655 |
| Total Liabilities and Net Assets / Fund Balance | $499,331 | $423,103 | ▼ $76,228 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $255,977 | $51,562 | $307,539 |
| Other Land Buildings | $21,998 | $45,043 | $67,041 |
| Equipment | $3,639 | $22,180 | $25,819 |
| Name | Title |
|---|---|
| Abul Hashem | Board Member |
| Angela Nguyen | Board Member |
| Brian Mckenzie | Board Member |
| Florence Vincent | Board Member |
| Helen Langdon | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $363,863 |
| Other Expenses | $307,302 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $241,031 | $118,717 | - | $359,748 |
| All Other Expenses | $64,974 | $32,003 | - | $96,977 |
| Fees for Services Other | $25,544 | $12,581 | - | $38,125 |
| Travel | $22,131 | $10,900 | - | $33,031 |
| Other Expenses | $15,610 | $7,688 | - | $23,298 |
| Depreciation Depletion | $14,217 | $7,002 | - | $21,219 |
| Insurance | $2,900 | $1,428 | - | $4,328 |
| Payroll Taxes | $2,757 | $1,358 | - | $4,115 |
| Office Expenses | $2,540 | $1,251 | - | $3,791 |
| Advertising | $1,628 | $802 | - | $2,430 |
| Total Functional Expenses | $449,681 | $221,484 | $0 | $671,165 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $671,166 |
| Total Expenses per Audited Statements | $671,166 |
| Total Expenses per Form 990 | $671,166 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Botswana, Africa | Fundraising | Education for Orphans. | 1 | 25 | $666,239 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Unutilized Donations | $143,574 |
| Accrued Payroll | $24,115 |
“Heather petersen is the sister of lisa jamu and was elected by the board members from the inception of stepping stones international to be the chairperson.”
“The board of directors and the managing director reviews the tax return.”
“The reviews are not by an independepent person. The board of directors for stepping stones international approves the executive director's salary. All other hires are reviewed by the operations manager, managing director, and program manager. They submit their previous employer's payslip and they must fit within the sliding salary scale of the organzation depending on experience and education levels.”
“If it was requested, we would verify with our legal advisor to see which information is public domain so as to not reveal any proprietary information and release the information as advised.”
“Donations: program service expenses 15,126. Management and general expenses 7,450. Fundraising expenses 0. Total expenses 22,576. Training: program service expenses 11,791. Management and general expenses 5,807. Fundraising expenses 0. Total expenses 17,598. Meals: program service expenses 9,769. Management and general expenses 4,812. Fundraising expenses 0. Total expenses 14,581. Activities: program service expenses 8,943. Management and general expenses 4,405. Fundraising expenses 0. Total expenses 13,348. Utilities: program service expenses 6,977. Management and general expenses 3,437. Fundraising expenses 0. Total expenses 10,414. Telecommunications: program service expenses 6,393. Management and general expenses 3,149. Fundraising expenses 0. Total expenses 9,542. Rents: program service expenses 2,189. Management and general expenses 1,078. Fundraising expenses 0. Total expenses 3,267. Postage: program service expenses 1,663. Management and general expenses 819. Fundraising expenses 0. Total expenses 2,482. Taxes: program service expenses 843. Management and general expenses 415. Fundraising expenses 0. Total expenses 1,258. Bank fees: program service expenses 627. Management and general expenses 309. Fundraising expenses 0. Total expenses 936. Security: program service expenses 460. Management and general expenses 227. Fundraising expenses 0. Total expenses 687. Miscellaneous: program service expenses 193. Management and general expenses 95. Fundraising expenses 0. Total expenses 288.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3619 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10627 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5004 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1015 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO UNLOCK THE POTENTIAL OF VULNERABLE YOUTH AGES 12-25 THROUGH HOLISTIC DEVELOPMENT, STRENGTHENING FAMILIES AND ACTIVATING SUSTAINABLE OPPORTUNITIES TO BECOME SELF-SUFFICIENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 802 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1628 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2430 |
| IRS990/AllOtherContributionsAmt | 0 | 536612 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32003 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 64974 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 96977 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SANDY PETERSEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8013592746 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 693 17TH AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84103 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 168367 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 140474 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 536612 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 307302 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -134531 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 363863 |
| IRS990/CYTotalExpensesAmt | 0 | 671165 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 536634 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7002 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14217 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21219 |
| IRS990/Desc | 0 | THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF AND TO CARRY OUT THE PURPOSES OF PROVIDING EDUCATIONAL, PSYCHOSOCIAL, AND CARE AND SUPPORT TO ORPHANS, PARTICULARLY IN AFRICA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 449681 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12581 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 25544 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 38125 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | BC |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FLORENCE VINCENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN MCKENZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANGELA NGUYEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HELEN LANGDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ABUL HASHEM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 536634 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1428 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2900 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4328 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 118785 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 325960 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 281614 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 400399 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO UNLOCK THE POTENTIAL OF VULNERABLE YOUTH AGES 12-25 THROUGH HOLISTIC DEVELOPMENT, STRENGTHENING FAMILIES AND ACTIVATING SUSTAINABLE OPPORTUNITIES TO BECOME SELF-SUFFICIENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 442442 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 244787 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1251 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2540 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3791 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING AND STATIONARY |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | MATERIALS & SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10595 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8681 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8478 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21511 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17626 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17212 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15610 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32106 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26307 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25690 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23298 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 53270 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 167689 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 118717 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 241031 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 359748 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1358 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2757 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4115 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LISA JAMU |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -63123 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 555371 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 236684 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2708 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3371 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 318024 |
| IRS990/PYTotalExpensesAmt | 0 | 554708 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 558079 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -134531 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 22 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 442442 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 244787 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 513663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 555371 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 562715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 608443 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 703712 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2943904 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 22949 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 22949 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2966853 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 536612 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 555371 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 562715 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 608443 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 703712 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2966853 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2966853 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 255977 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 51562 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 307539 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3639 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22180 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25819 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 671166 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21998 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 45043 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 67041 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 143574 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 24115 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNUTILIZED DONATIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 536633 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 281614 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 671166 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 167689 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 536633 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 536633 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 671166 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 25 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 666239 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | BOTSWANA, AFRICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | EDUCATION FOR ORPHANS. |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | FUNDRAISING |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 25 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 666239 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 25 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 666239 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HEATHER PETERSEN IS THE SISTER OF LISA JAMU AND WAS ELECTED BY THE BOARD MEMBERS FROM THE INCEPTION OF STEPPING STONES INTERNATIONAL TO BE THE CHAIRPERSON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS AND THE MANAGING DIRECTOR REVIEWS THE TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE REVIEWS ARE NOT BY AN INDEPENDEPENT PERSON. THE BOARD OF DIRECTORS FOR STEPPING STONES INTERNATIONAL APPROVES THE EXECUTIVE DIRECTOR'S SALARY. ALL OTHER HIRES ARE REVIEWED BY THE OPERATIONS MANAGER, MANAGING DIRECTOR, AND PROGRAM MANAGER. THEY SUBMIT THEIR PREVIOUS EMPLOYER'S PAYSLIP AND THEY MUST FIT WITHIN THE SLIDING SALARY SCALE OF THE ORGANZATION DEPENDING ON EXPERIENCE AND EDUCATION LEVELS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IF IT WAS REQUESTED, WE WOULD VERIFY WITH OUR LEGAL ADVISOR TO SEE WHICH INFORMATION IS PUBLIC DOMAIN SO AS TO NOT REVEAL ANY PROPRIETARY INFORMATION AND RELEASE THE INFORMATION AS ADVISED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DONATIONS: PROGRAM SERVICE EXPENSES 15,126. MANAGEMENT AND GENERAL EXPENSES 7,450. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,576. TRAINING: PROGRAM SERVICE EXPENSES 11,791. MANAGEMENT AND GENERAL EXPENSES 5,807. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,598. MEALS: PROGRAM SERVICE EXPENSES 9,769. MANAGEMENT AND GENERAL EXPENSES 4,812. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,581. ACTIVITIES: PROGRAM SERVICE EXPENSES 8,943. MANAGEMENT AND GENERAL EXPENSES 4,405. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,348. UTILITIES: PROGRAM SERVICE EXPENSES 6,977. MANAGEMENT AND GENERAL EXPENSES 3,437. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,414. TELECOMMUNICATIONS: PROGRAM SERVICE EXPENSES 6,393. MANAGEMENT AND GENERAL EXPENSES 3,149. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,542. RENTS: PROGRAM SERVICE EXPENSES 2,189. MANAGEMENT AND GENERAL EXPENSES 1,078. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,267. POSTAGE: PROGRAM SERVICE EXPENSES 1,663. MANAGEMENT AND GENERAL EXPENSES 819. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,482. TAXES: PROGRAM SERVICE EXPENSES 843. MANAGEMENT AND GENERAL EXPENSES 415. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,258. BANK FEES: PROGRAM SERVICE EXPENSES 627. MANAGEMENT AND GENERAL EXPENSES 309. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 936. SECURITY: PROGRAM SERVICE EXPENSES 460. MANAGEMENT AND GENERAL EXPENSES 227. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 687. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 193. MANAGEMENT AND GENERAL EXPENSES 95. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 288. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 499331 |
| IRS990/TotalAssetsEOYAmt | 0 | 423103 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 499331 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 423103 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 536612 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 221484 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 449681 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 671165 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 56889 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 178316 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 56889 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 178316 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 442442 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 244787 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 449681 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 22 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 536634 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 499331 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 423103 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 10900 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 22131 |
| IRS990/TravelGrp/TotalAmt | 0 | 33031 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | C/O SANDY PETERSEN 693 17TH AVE |
| IRS990/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84103 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.STEPPINGSTONESINTL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA JAMU |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8013592746 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STEPPING STONES INTERNATIONAL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STEP |
| ReturnHeader/Filer/EIN | 0 | 202900537 |
| ReturnHeader/Filer/PhoneNum | 0 | 8013592746 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | C/O SANDY PETERSEN 693 17TH AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SALT LAKE CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84103 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C8006F72E7D0BAB2BBCCCEFAC0601D3397ECDD6C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A048973EBE51817971A011BC8A53D60B5A560BA5 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 162.218.219.130 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:06:20 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202253063 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TANNER LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 36 S STATE STREET SUITE 600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SALT LAKE CITY |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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