Civic Intelligence

Stepping Stones Community Svcs Inc

EIN 30-0235940 • 501(c)3

206 E Redbird Lane75116
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k 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 / AssetsScore unavailable

Assets

Down

$0

Down $540 (-100%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Down

$0

Down $540 (-100%) from 2011

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$97,147

Up $460 (+0.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$15K$10K$5.0K$0Assets 2010: $13,554Liabilities 2010: $0Net Assets 2010: $13,5542010Assets 2011: $540Liabilities 2011: $0Net Assets 2011: $5402011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Expenses 2010: $265,7412010Expenses 2011: $96,6872011Expenses 2012: $97,1472012

Highlighted filing

2012

Revenue-
Expenses$97,147
Net Income-
Open 2012 Filing

Filings

Most recent year

2012 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$97,147
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$2.66
Latest Detailed Filing

The latest 2012 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 18, 2012
Return Version
2011v1.2
Gross Receipts
$83,673
Filing and Contact Details

Filer

EIN
30-0235940
Raw XML Appendix308 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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Educational and nutritional
IRS990/AddressPrincipalOfficerUS/AddressLine10206 E Redbird Lane
IRS990/AddressPrincipalOfficerUS/City0Duncanville
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075116
IRS990/AllOtherExpenses/ProgramServices0622
IRS990/AllOtherExpenses/Total0622
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY013554
IRS990/CashNonInterestBearing/EOY0540
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices07985
IRS990/CompCurrentOfficersDirectors/Total07985
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear083673
IRS990/ContributionsGrantsPriorYear0273363
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0The organizational feed 3500 children during its summer food program In addition over 300 hours of tutoring was donated to various school age children during 2011
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense096687
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices01500
IRS990/FeesForServicesAccounting/Total01500
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek320.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek425.00
IRS990/Form990PartVIISectionA/NamePerson0Aneisha Washington
IRS990/Form990PartVIISectionA/NamePerson1Aneisha Washington
IRS990/Form990PartVIISectionA/NamePerson2Kimberly Page
IRS990/Form990PartVIISectionA/NamePerson3Sharon Hicks
IRS990/Form990PartVIISectionA/NamePerson4Sharon Hicks
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization37985
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Secretary
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3President
IRS990/Form990PartVIISectionA/Title4Executive Dir
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants083673
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts083673
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ProgramServices076
IRS990/Interest/Total076
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Educational and nutritional
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Sharon Hicks
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY013554
IRS990/NetAssetsOrFundBalancesEOY0540
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees019
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices02000
IRS990/Occupancy/Total02000
IRS990/OfficeExpenses/ProgramServices01434
IRS990/OfficeExpenses/Total01434
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0174335
IRS990/OtherExpensesCurrentYear050188
IRS990/OtherExpenses/Description0Food expenses
IRS990/OtherExpenses/Description1Supplies
IRS990/OtherExpenses/Description2Auto expenses
IRS990/OtherExpenses/Description3Utilities
IRS990/OtherExpenses/ProgramServices041201
IRS990/OtherExpenses/ProgramServices11010
IRS990/OtherExpenses/ProgramServices21248
IRS990/OtherExpenses/ProgramServices31097
IRS990/OtherExpenses/Total041201
IRS990/OtherExpenses/Total11010
IRS990/OtherExpenses/Total21248
IRS990/OtherExpenses/Total31097
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices038514
IRS990/OtherSalariesAndWages/Total038514
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-13014
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue083673
IRS990/RevenuesLessExpensesCY0-13014
IRS990/RevenuesLessExpensesPriorYear07622
IRS990/SalariesEtcCurrentYear046499
IRS990/SalariesEtcPriorYear091406
IRS990ScheduleA/AmountsSubstContributorsTotal0338083
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear083673
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0273363
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0172255
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0155376
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0262989
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0947656
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.64320
IRS990ScheduleA/PublicSupportPertcentPriorYear00.74470
IRS990ScheduleA/PublicSupportTotal1700609573
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear083673
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0273363
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0172255
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0155376
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0262989
IRS990ScheduleA/Total170/Total0947656
IRS990ScheduleA/TotalSupport0947656
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Sharon Hicks - Mother Kimberly Page - Daugher
IRS990ScheduleO/GeneralExplanation/Explanation1The governing body meets monthly to review operating goals and procedures for the organizations
IRS990ScheduleO/GeneralExplanation/Explanation2All documents are available for public review upon request
IRS990ScheduleO/GeneralExplanation/Identifier001. Officer, directors, etc. family relationship (Part VI, line 2)
IRS990ScheduleO/GeneralExplanation/Identifier102. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier203. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/StatesWhereCopyOfReturnIsFiled0TX
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10206 E Redbird Lane
IRS990/TheBooksAreInCareOf/AddressUS/City0Duncanville
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075116
IRS990/TheBooksAreInCareOf/NamePerson0Sharon Hicks
IRS990/TheBooksAreInCareOf/TelephoneNumber09725723601
IRS990/TotalAssets/BOY013554
IRS990/TotalAssetsBOY013554
IRS990/TotalAssets/EOY0540
IRS990/TotalAssetsEOY0540
IRS990/TotalCompGT150K0false
IRS990/TotalContributions083673
IRS990/TotalExpensesCurrentYear096687
IRS990/TotalExpensesPriorYear0265741
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices096687
IRS990/TotalFunctionalExpenses/Total096687
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY013554
IRS990/TotalLiabNetAssetsFundBalances/EOY0540
IRS990/TotalNbrEmployees019
IRS990/TotalNbrVolunteers015
IRS990/TotalNetAssetsFundBalances/BOY013554
IRS990/TotalNetAssetsFundBalances/EOY0540
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense096687
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg07985
IRS990/TotalRevenueCurrentYear083673
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0273363
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn083673
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY013554
IRS990/UnrestrictedNetAssets/EOY0540
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300235940
ReturnHeader/Filer/Name/BusinessNameLine10Stepping Stones Community Svcs Inc
ReturnHeader/Filer/NameControl0STEP
ReturnHeader/Filer/USAddress/AddressLine10206 E Redbird Lane
ReturnHeader/Filer/USAddress/City0Duncanville
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075116
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-18
ReturnHeader/Officer/Name0Sharon Hicks
ReturnHeader/Officer/Phone09725723601
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-06-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Turner Financial Group
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101701 N Market Street Ste 121
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Dallas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075202
ReturnHeader/Preparer/Name0Jimmie Turner
ReturnHeader/Preparer/Phone02147200642
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-20T18:21:04-05:00

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