Civic Intelligence

Stepping Stones International Co Sandy Petersen

990 • Fiscal year 2022 • EIN 20-2900537

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileWWW.STEPPINGSTONESINTL.ORG
CO Sandy Petersen 693 17th AveSalt Lake City, UT 84103

(801) 359-2746

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.82x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

36th percentile

0.2%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

92nd percentile

80%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

46%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$2,552,973

Up $1,137,118 (+80%) from 2021

Net Assets

Down

$44,847

Down $11,124 (-20%) from 2021

Liabilities

Up

$2,508,126

Up $1,148,242 (+84%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin36th percentile

Revenue

Up

$3,072,483

Up $971,308 (+46%) from 2021

Expenses

Up

$3,067,536

Up $964,194 (+46%) from 2021

Net Income

Up

$4,947

Up $7,114 (+328%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $169,808Liabilities 2010: $54,666Net Assets 2010: $115,1422010Assets 2011: $769,642Liabilities 2011: $82,227Net Assets 2011: $687,4152011Assets 2012: $756,025Liabilities 2012: $97,226Net Assets 2012: $658,7992012Assets 2013: $652,261Liabilities 2013: $76,780Net Assets 2013: $575,4812013Assets 2014: $593,390Liabilities 2014: $100,640Net Assets 2014: $492,7502014Assets 2015: $499,331Liabilities 2015: $56,889Net Assets 2015: $442,4422015Assets 2016: $423,103Liabilities 2016: $178,316Net Assets 2016: $244,7872016Assets 2017: $768,591Liabilities 2017: $415,599Net Assets 2017: $352,9922017Assets 2018: $706,169Liabilities 2018: $367,859Net Assets 2018: $338,3102018Assets 2019: $639,049Liabilities 2019: $574,791Net Assets 2019: $64,2582019Assets 2020: $894,373Liabilities 2020: $822,863Net Assets 2020: $71,5102020Assets 2021: $1,415,855Liabilities 2021: $1,359,884Net Assets 2021: $55,9712021Assets 2022: $2,552,973Liabilities 2022: $2,508,126Net Assets 2022: $44,8472022Assets 2023: $2,127,885Liabilities 2023: $2,121,230Net Assets 2023: $6,6552023Assets 2024: $2,416,209Liabilities 2024: $2,394,780Net Assets 2024: $21,4292024

Highlighted filing

2022

Assets$2,552,973
Liabilities$2,508,126
Net Assets$44,847
Open 2022 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $222,5722010Expenses 2011: $650,9982011Expenses 2012: $625,5202012Revenue 2013: $608,443Expenses 2013: $610,391Net Income 2013: -$1,9482013Revenue 2014: $562,715Expenses 2014: $655,875Net Income 2014: -$93,1602014Revenue 2015: $558,079Expenses 2015: $554,708Net Income 2015: $3,3712015Revenue 2016: $536,634Expenses 2016: $671,165Net Income 2016: -$134,5312016Revenue 2017: $1,219,294Expenses 2017: $867,613Net Income 2017: $351,6812017Revenue 2018: $858,674Expenses 2018: $864,438Net Income 2018: -$5,7642018Revenue 2019: $758,950Expenses 2019: $1,035,408Net Income 2019: -$276,4582019Revenue 2020: $1,276,197Expenses 2020: $1,297,056Net Income 2020: -$20,8592020Revenue 2021: $2,101,175Expenses 2021: $2,103,342Net Income 2021: -$2,1672021Revenue 2022: $3,072,483Expenses 2022: $3,067,536Net Income 2022: $4,9472022Revenue 2023: $3,871,618Expenses 2023: $3,907,828Net Income 2023: -$36,2102023Revenue 2024: $5,497,853Expenses 2024: $5,482,372Net Income 2024: $15,4812024

Highlighted filing

2022

Revenue$3,072,483
Expenses$3,067,536
Net Income$4,947
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$3,072,483
Mission and Program Overview

Mission

To unlock the potential of vulnerable youth ages 12-25 through holistic development, strengthening families and activating sustainable opportunities to become self-sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$750,923$1,376,118▲ $625,195
Land, Buildings, and Equipment, Net$590,441$607,339▲ $16,898
Accounts Receivable$74,491$569,516▲ $495,025
Rtn Earn Endowment Incm Other Fnds$55,971$44,847▼ $11,124
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,415,855$2,552,973▲ $1,137,118
Liabilities
Deferred Revenue$1,255,664$2,396,362▲ $1,140,698
Accounts Payable and Accrued Expenses$104,220$111,764▲ $7,544
Total Liabilities$1,359,884$2,508,126▲ $1,148,242
Net Assets / Fund Balance
Total Net Assets Fund Balance$55,971$44,847▼ $11,124
Total Liabilities and Net Assets / Fund Balance$1,415,855$2,552,973▲ $1,137,118

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$315,620$115,657$431,277
Other Land Buildings$232,364$124,100$356,464
Equipment$59,355$36,742$96,097
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Nina PruynChair
Anna Marie FloresBoard Member
Carolyn StranskyBoard Member
Florence VincentBoard Member
Garrett FlintBoard Member
Isaac HonkonyaBoard Member
Jill ShumannBoard Member
Lila PaveyBoard Member
Mike StranskyBoard Member
Ndaba DubeBoard Member
Rebecca NelsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,072,483
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,072,483
Change in Net Assets
$4,947

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$116,722
Total Noncash Contributions1$116,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,060,584
Revenue Not Reported on Financial Statements
$11,900
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$11,900
Total Revenue per Audited Statements
$3,060,584
Total Revenue per Form 990
$3,072,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,765,118
Salaries, Compensation, and Employee Benefits$1,302,418
Total Fundraising Expense$50,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,215,752$65,431$21,235$1,302,418
Fees for Services Other$348,935$18,779$6,095$373,809
All Other Expenses$223,828$12,047$3,910$239,785
Depreciation Depletion$87,058$4,685$1,521$93,264
Travel$72,807$3,918$1,272$77,997
Other Expenses$69,346$3,732$1,211$74,289
Advertising$40,728$2,192$711$43,631
Office Expenses$17,333$933$303$18,569
Insurance$10,168$547$178$10,893
Total Functional Expenses$2,863,413$154,107$50,016$3,067,536

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,067,535
Total Expenses per Audited Statements$3,067,535
Total Expenses per Form 990$3,067,535
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
0
Spending
$3,067,535

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Botswana, AfricaFundraisingEducation for Orphans.1-$3,067,535
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Carolyn and mike stransky are married.”

Form 990, Part VI, Section B, Line 11B

“The board of directors and the managing director reviews the tax return.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“If it were 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.”

Filing and Contact Details

Filer

Filer Name
Stepping Stones International
EIN
20-2900537
Phone
8013592746
Address
CO SANDY PETERSEN 693 17TH AVE, SALT LAKE CITY, UT 84103

Signing Officer

Name
Lisa Jamu
Title
Executive Director
Phone
8013592746
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Jamu
Formed
2005
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
3

Preparer

Firm
Tanner LLC
Address
36 S STATE STREET SUITE 600, SALT LAKE CITY, UT 84111
Preparer
Paige Cottle
Phone
8015327444
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 343,766. Management and general expenses 18,501. Fundraising expenses 6,005. Total expenses 368,272. Audit fees: program service expenses 5,169. Management and general expenses 278. Fundraising expenses 90. Total expenses 5,537.”

FORM 990, PART XI, LINE 9:

“Translation adjustment -16,071.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Translation adjustment 11,900.”

Raw XML AppendixShowing 400 of 471 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-16071
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1SUB-GRANTEE COSTS
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt07087
IRS990/OtherExpensesGrp/FundraisingAmt14590
IRS990/OtherExpensesGrp/FundraisingAmt21903
IRS990/OtherExpensesGrp/FundraisingAmt31211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021836
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33732
IRS990/OtherExpensesGrp/ProgramServicesAmt0405724
IRS990/OtherExpensesGrp/ProgramServicesAmt1262779
IRS990/OtherExpensesGrp/ProgramServicesAmt2108955
IRS990/OtherExpensesGrp/ProgramServicesAmt369346
IRS990/OtherExpensesGrp/TotalAmt0434647
IRS990/OtherExpensesGrp/TotalAmt1281512
IRS990/OtherExpensesGrp/TotalAmt2116722
IRS990/OtherExpensesGrp/TotalAmt374289
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021235
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065431
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01215752
IRS990/OtherSalariesAndWagesGrp/TotalAmt01302418
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA JAMU
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02101175
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01066246
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2167
IRS990/PYSalariesCompEmpBnftPaidAmt01037096
IRS990/PYTotalExpensesAmt02103342
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02101175
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04947
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt055971
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt044847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03072483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02101175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01273520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01215744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0833882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08496804
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0116722
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0168106
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt026070
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt024792
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0335690
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08832494
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03189205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02101175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01441626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01241814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0858674
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08832494
IRS990ScheduleA/TotalSupportAmt08832494
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0315620
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0115657
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0431277
IRS990ScheduleD/EquipmentGrp/BookValueAmt059355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036742
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096097
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03067535
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0232364
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0124100
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0356464
IRS990ScheduleD/OtherRevenuesNotIncludedAmt011900
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011900
IRS990ScheduleD/RevenueSubtotalAmt03060584
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TRANSLATION ADJUSTMENT 11,900.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0607339
IRS990ScheduleD/TotalExpensesPerForm990Amt03067535
IRS990ScheduleD/TotalRevenuePerForm990Amt03072484
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03060584
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03067535
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt03067535
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0BOTSWANA, AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION FOR ORPHANS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0FUNDRAISING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt03067535
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt03067535
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0HEALTH INSURANCE AND FOOD DONATIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0116722
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAROLYN AND MIKE STRANSKY ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS AND THE MANAGING DIRECTOR REVIEWS THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3IF IT WERE 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/ExplanationTxt4OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 343,766. MANAGEMENT AND GENERAL EXPENSES 18,501. FUNDRAISING EXPENSES 6,005. TOTAL EXPENSES 368,272. AUDIT FEES: PROGRAM SERVICE EXPENSES 5,169. MANAGEMENT AND GENERAL EXPENSES 278. FUNDRAISING EXPENSES 90. TOTAL EXPENSES 5,537.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSLATION ADJUSTMENT -16,071.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01415855
IRS990/TotalAssetsEOYAmt02552973
IRS990/TotalAssetsGrp/BOYAmt01415855
IRS990/TotalAssetsGrp/EOYAmt02552973
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03072483
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050016

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,552,973
Liabilities
$2,508,126
Net assets
$44,847
Revenue
$3,072,483
Expenses
$3,067,536
Net income
$4,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$2.39$0.02$5.50$5.48$0.02
2023Summary only. Only limited summary data is available for this year.$2.13$2.12$0.01$3.87$3.91$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.55$2.51$0.04$3.07$3.07$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.36$0.06$2.10$2.10$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.82$0.07$1.28$1.30$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.57$0.06$0.76$1.04$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.37$0.34$0.86$0.86$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.42$0.35$1.22$0.87$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.18$0.24$0.54$0.67$0.13
2015Summary only. Only limited summary data is available for this year.$0.50$0.06$0.44$0.56$0.55$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.10$0.49$0.56$0.66$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.08$0.58$0.61$0.61$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.10$0.66$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.08$0.69$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.05$0.12$0.22
Peer Organizations

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