Civic Intelligence

Steppin Stone Farm Inc

990 • Fiscal year 2012 • EIN 23-7348139

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 30, 2013

Organization ProfileWWW.STEPPINSTONEFARM.ORG
8421 Pritcher Road33547
Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

4.4%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,353,628

Up $98,196 (+4.4%) from 2011

Net Assets

Up

$2,301,712

Up $102,892 (+4.7%) from 2011

Liabilities

Down

$51,916

Down $4,696 (-8.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$853,719

Up $43,339 (+5.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$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

2012

Assets$2,353,628
Liabilities$51,916
Net Assets$2,301,712
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$853,719
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 30, 2013
Return Version
2012v2.2
Gross Receipts
$926,408
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.

Filing and Contact Details

Filer

EIN
23-7348139
Raw XML Appendix380 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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IRS990ScheduleO/GeneralExplanation/Explanation0No Review is Planned The company makes their governing documents, conflict of interest policy, and financial statements available to the general public upon request Principal Officer: Edward Keiser 6102 Lawncrest Pl., Dover, FL 33527 Page 2, Part III Statement of Program Svc Accomplishment Revenues: 518070 Expenses: 787932 Helped emotionally disturbed teenage girls by providing a stable Christian enviroment that includes positive self motivation by use of hard work and educational achievements. Page 6, Part VI, Section C Line 20 Books are in Care of : Cynthia Churchill 8421 Pritcher Rd., Lithia, FL 33547 Page 10, Line 24, Other Expenses: Description Total Program Mgmt Animal Feed & Greenhoiuse 25,600 25,600 Bad Debts 3,840 3,840 Housing Supplies 32,898 32,898 School Supplies 9,948 9,948 Automobile Reimbursement 10,236 10,236 Repairs & Maintenance 63,482 63,482 Dues and Subscriptions 4,998 4,870 128 Employee Gift Cards 1,346 1,.346 Taxes and Licenses 5,718 5,718 Continuing Education 1,640 1,640 Totals 159,706 159,578 128
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ReturnHeader/Officer/Name0Cindy Churchill
ReturnHeader/Officer/Phone08136508700
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02013-07-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEPHEN G CONNETT CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10604 E MORGAN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRANDON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033510
ReturnHeader/Preparer/Name0Stephen Connett
ReturnHeader/Preparer/Phone08136510406
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-31T02:09:08-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,353,628
Liabilities
$51,916
Net assets
$2,301,712
Revenue
-
Expenses
$853,719
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits