Civic Intelligence

Steppin Stone Farm Inc

EIN 23-7348139 • 501(c)3 • Brandon, FL

Profile

Help emotionally disturbed teenage girls by providing a stable christian living environment that inculates positive self motivation by working on a farm and becoming educated.

604 E Morgan StBrandon, FL 33510

www.steppinstonefarm.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

2nd percentile

-157%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-61%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$40,103

Down $2,211,337 (-98%) from 2013

Liabilities

Down

$0

Down $18,961 (-100%) from 2013

Net Assets

Down

$40,103

Down $2,192,376 (-98%) from 2013

Operations
Liabilities / Revenue20th percentileNet Margin2nd percentile

Revenue

Down

$361,208

Down $558,425 (-61%) from 2013

Expenses

Down

$928,669

Down $20,957 (-2.2%) from 2013

Net Income

Down

-$567,461

Down $537,468 (-1792%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,140,081Liabilities 2010: $68,153Net Assets 2010: $2,071,9282010Assets 2011: $2,255,432Liabilities 2011: $56,612Net Assets 2011: $2,198,8202011Assets 2012: $2,353,628Liabilities 2012: $51,916Net Assets 2012: $2,301,7122012Assets 2013: $2,251,440Liabilities 2013: $18,961Net Assets 2013: $2,232,4792013Assets 2014: $40,103Liabilities 2014: $0Net Assets 2014: $40,1032014

Highlighted filing

2014

Assets$40,103
Liabilities$0
Net Assets$40,103
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $764,7052010Expenses 2011: $810,3802011Expenses 2012: $853,7192012Revenue 2013: $919,633Expenses 2013: $949,626Net Income 2013: -$29,9932013Revenue 2014: $361,208Expenses 2014: $928,669Net Income 2014: -$567,4612014

Highlighted filing

2014

Revenue$361,208
Expenses$928,669
Net Income-$567,461
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,103
Liabilities
$0
Net assets
$40,103
Revenue
$361,208
Expenses
$928,669
Net income
-$567,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.36$0.93$0.57
2013Detailed filing. Detailed filing data is available for this year.$2.25$0.02$2.23$0.92$0.95$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.05$2.30$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.06$2.20$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.07$2.07$0.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$1,100,151
Mission and Program Overview

Mission

Help emotionally disturbed teenage girls by providing a stable christian living environment that inculates positive self motivation by working on a farm and becoming educated.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,160,888--
Investments Other Securities$606,365--
Investments in Publicly Traded Securities$352,065--
Cash and Non-Interest-Bearing Accounts$61,537$40,103▼ $21,434
Savings and Temporary Cash Investments$32,028--
Prepaid Expenses and Deferred Charges$22,141--
Accounts Receivable$16,416--
Total Assets$2,251,440$40,103▼ $2,211,337
Liabilities
Deferred Revenue$10,769--
Accounts Payable and Accrued Expenses$8,192--
Total Liabilities$18,961$0▼ $18,961
Net Assets / Fund Balance
Temporarily Rstr Net Assets$175,417--
Unrestricted Net Assets$2,057,062$40,103▼ $2,016,959
Total Net Assets Fund Balance$2,232,479$40,103▼ $2,192,376
Total Liabilities and Net Assets / Fund Balance$2,251,440$40,103▼ $2,211,337
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Edward KeiserPresident
Robert LoeberSecretary
Margie WillisTreasurer
James ZetlerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$114,449
Program Service Revenue
$87,539
Investment Income
$143,993
Other Revenue
$15,227
All Other Contributions
$114,449
Change in Net Assets
$-567,461

Audited Revenue Reconciliation

Revenue per Audited Statements
$361,208
Total Revenue per Audited Statements
$361,208
Total Revenue per Form 990
$361,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$670,760
Other Expenses$257,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$520,437$57,826-$578,263
Occupancy$73,648--$73,648
Other Employee Benefits$54,360$4,485-$58,845
Depreciation Depletion$51,876--$51,876
Insurance$47,167--$47,167
Payroll Taxes$30,287$3,365-$33,652
All Other Expenses$18,780--$18,780
Fees for Services Accounting$4,000$4,000-$8,000
Other Expenses$6,089--$6,089
Advertising$3,330--$3,330
Office Expenses$2,054--$2,054
Travel$231--$231
Total Functional Expenses$858,993$69,676$0$928,669

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$928,669
Total Expenses per Audited Statements$928,669
Total Expenses per Form 990$928,669
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
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Copy of the 990, conflict of interest policy and record retention and destruction policy is available to general public upon written request.”

Filing and Contact Details

Filer

Filer Name
Steppin Stone Farm Inc
EIN
23-7348139
Phone
8136510406
Address
604 E MORGAN ST, BRANDON, FL 33510

Signing Officer

Name
Cindy Churchill
Title
Executive Director
Phone
8136510406
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen G Connett
Formed
1973
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
38

Preparer

Firm
CONNETT & ANAGNOST CPA'S PA
Address
604 E MORGAN ST, BRANDON, FL 33510
Preparer
Stephen G Connett
Phone
8136510406
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers help with filing, answering telephones, instructing girls in tennis and other specialty sports activities. They also help with any other tasks needed to promote the organization.”

Form 990, Part XI, Line 9

“Liquidation of assets 1,547,265”

Raw XML AppendixShowing 400 of 427 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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IRS990ScheduleD/ExpensesSubtotalAmt0928669
IRS990ScheduleD/RevenueSubtotalAmt0361208
IRS990ScheduleD/TotalExpensesPerForm990Amt0928669
IRS990ScheduleD/TotalRevenuePerForm990Amt0361208
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0361208
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0928669
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0PROP, PLANT & EQUIP
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH DONATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2SCHOLARSHIP ACCT CLOSE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3CASH DONATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4CASH DONATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0FLORIDA BAPTIST CHILDREN'S HOME
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1FLORIDA BAPTIST CHILDREN'S HOME
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2FLORIDA BAPTIST CHILDREN'S HOME
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt3FLORIDA BAPTIST CHILDREN'S HOME
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt4FLORIDA METHODIST CHILDREN'S HOME
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-08-20
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12014-08-29
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22014-08-29
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32014-09-23
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt42014-07-14
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0590657326
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1590657326
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2590657326
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN3590657326
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN4590638479
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01274471
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1138000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt218325
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt316469
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt4100000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(C)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3501(C)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt4501(C)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0NET ASSET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1CHECK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2CHECK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3CHECK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt4CHECK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01015 SIKES BLVD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt11015 SIKES BLVD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt21015 SIKES BLVD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt31015 SIKES BLVD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt451 CHILDRENS WAY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0LAKELAND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1LAKELAND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2LAKELAND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3LAKELAND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm4ENTERPRISE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd4FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd033815
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd133815
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd233815
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd333815
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd432725
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt050,000 IS BEING RETAINED BY CPA FOR PAYMENT OF EVENTUAL LIABILITY CLAIMS. BY DECEMBER 31, 2015 THE REMAINING BALANCE WILL BE DISTRIBUTED IN ACCORDANCE WITH THE ESCROW AGREEMENT
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS HELP WITH FILING, ANSWERING TELEPHONES, INSTRUCTING GIRLS IN TENNIS AND OTHER SPECIALTY SPORTS ACTIVITIES. THEY ALSO HELP WITH ANY OTHER TASKS NEEDED TO PROMOTE THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF THE 990, CONFLICT OF INTEREST POLICY AND RECORD RETENTION AND DESTRUCTION POLICY IS AVAILABLE TO GENERAL PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIQUIDATION OF ASSETS 1,547,265
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0175417
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt02251440
IRS990/TotalAssetsEOYAmt040103
IRS990/TotalAssetsGrp/BOYAmt02251440
IRS990/TotalAssetsGrp/EOYAmt040103
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0114449
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069676
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0858993
IRS990/TotalFunctionalExpensesGrp/TotalAmt0928669
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018961
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt018961
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02232479
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040103
IRS990/TotalProgramServiceExpensesAmt0858993
IRS990/TotalProgramServiceRevenueAmt087539
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0246759
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0361208
IRS990/TotalVolunteersCnt038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02251440
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040103
IRS990/TravelGrp/ProgramServicesAmt0231
IRS990/TravelGrp/TotalAmt0231
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02057062
IRS990/UnrestrictedNetAssetsGrp/EOYAmt040103
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0604 E MORGAN ST
IRS990/USAddress/CityNm0BRANDON
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033510
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z

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