Civic Intelligence

Steppin Stone Womens Resource Center

990EZ • Fiscal year 2018 • EIN 30-0440641

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 14, 2019

Organization Profilewwww.steppinstonetherapy.com
1139 Leavitt AveFlossmoor, IL 60422

(708) 957-9420

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,844

Down $10,678 (-85%) from 2017

Net Assets

Up

$1,844

Up $1,551 (+529%) from 2017

Liabilities

Down

$0

Down $12,229 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin64th percentile

Revenue

Down

$12,006

Down $516 (-4.1%) from 2017

Expenses

Down

$10,748

Down $1,481 (-12%) from 2017

Net Income

Up

$1,258

Up $965 (+329%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0-$10KAssets 2013: $2,229Liabilities 2013: $4,725Net Assets 2013: -$2,4962013Assets 2014: $13,898Liabilities 2014: $13,898Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $2,674Liabilities 2016: $2,074Net Assets 2016: $6002016Assets 2017: $12,522Liabilities 2017: $12,229Net Assets 2017: $2932017Assets 2018: $1,844Liabilities 2018: $0Net Assets 2018: $1,8442018Assets 2019: $243Liabilities 2019: $0Net Assets 2019: $2432019Assets 2020: $2,763Liabilities 2020: $0Net Assets 2020: $2,7632020Assets 2021: $540Liabilities 2021: $0Net Assets 2021: $5402021Assets 2022: $7,803Liabilities 2022: $0Net Assets 2022: $7,8032022Assets 2023: $21,333Liabilities 2023: $0Net Assets 2023: $21,3332023Assets 2024: $20,041Liabilities 2024: $0Net Assets 2024: $20,0412024

Highlighted filing

2018

Assets$1,844
Liabilities$0
Net Assets$1,844
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2013: $2,229Expenses 2013: $4,725Net Income 2013: -$2,4962013Revenue 2014: $13,898Expenses 2014: $13,898Net Income 2014: $02014Revenue 2016: $2,674Expenses 2016: $2,074Net Income 2016: $6002016Revenue 2017: $12,522Expenses 2017: $12,229Net Income 2017: $2932017Revenue 2018: $12,006Expenses 2018: $10,748Net Income 2018: $1,2582018Revenue 2019: $8,820Expenses 2019: $10,421Net Income 2019: -$1,6012019Revenue 2020: $10,616Expenses 2020: $8,096Net Income 2020: $2,5202020Revenue 2021: $20,593Expenses 2021: $22,816Net Income 2021: -$2,2232021Revenue 2022: $33,350Expenses 2022: $26,087Net Income 2022: $7,2632022Revenue 2023: $20,265Expenses 2023: $6,735Net Income 2023: $13,5302023Revenue 2024: $10,220Expenses 2024: $11,512Net Income 2024: -$1,2922024

Highlighted filing

2018

Revenue$12,006
Expenses$10,748
Net Income$1,258
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 14, 2019
Return Version
2018v3.1
Gross Receipts
$12,006
Mission and Program Overview

Mission

HELP HURTING PEOPLE

Program Services

DescriptionGrantsExpenses
Domestic violence--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACQUELINE ROSSPresident-$0--
Filing and Contact Details

Filer

Filer Name
Stepping Stone Womens Resource Ctr
EIN
30-0440641
Address
1139 LEAVITT AVE, Flossmoor, IL 60422

Signing Officer

Name
Jacqueline Ross Dr
Title
President
Phone
7089579420
Signed
2019-04-14
Discuss with paid preparer
No

Preparer

Firm
Romani Financial Services
Address
PO Box 736, Flossmoor, IL 60422
Preparer
Kimberly Nute-Jones
Phone
7733981228
Supplemental Narrative

Additional Explanations

Description of other assets Part II line 24

“Category Beginning of Year End of YearRevenue 12,522 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearExpenses 12,229 0”

Raw XML Appendix112 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JACQUELINE ROSS
IRS990EZ/BooksInCareOfDetail/PhoneNum07089579420
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01139 LEAVITT AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Flossmoor
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060422
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0293
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01844
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01258
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012815
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01844
IRS990EZ/GrossReceiptsAmt012006
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0586
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01844
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0586
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01844
IRS990EZ/OccupancyRentUtltsAndMaintAmt010421
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACQUELINE ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012522
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP HURTING PEOPLE
IRS990EZ/PrintingPublicationsPostageAmt0327
IRS990EZ/ProgramServiceRevenueAmt012006
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Domestic violence
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012229
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010748
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt012006
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0wwww.steppinstonetherapy.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013898
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt013898
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013898
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013898
IRS990ScheduleA/TotalSupportAmt013898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Category Beginning of Year End of YearRevenue 12,522 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearExpenses 12,229 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE ROSS DR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07089579420
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPPING STONE WOMENS RESOURCE CTR
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0300440641
ReturnHeader/Filer/USAddress/AddressLine1Txt01139 LEAVITT AVE
ReturnHeader/Filer/USAddress/CityNm0Flossmoor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060422
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05A48E4B7F3FBB6395CE3EE630AF9C01F539E6695
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05A48E4B7F3FBB6395CE3EE630AF9C01F539E6695
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0369574201910424qkdbx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.1.150.170
ReturnHeader/FilingSecurityInformation/IPDt02019-04-14
ReturnHeader/FilingSecurityInformation/IPTm018:04:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320055069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Romani Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 736
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flossmoor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060422
ReturnHeader/PreparerPersonGrp/PhoneNum07733981228
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly Nute-Jones
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-14T18:03:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,844
Liabilities
$0
Net assets
$1,844
Revenue
$12,006
Expenses
$10,748
Net income
$1,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$10.2$11.5$1.29
2023Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$20.3$6.74$13.5
2022Detailed filing. Detailed filing data is available for this year.$7.80$0.00$7.80$33.4$26.1$7.26
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$20.6$22.8$2.22
2020Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$10.6$8.10$2.52
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$8.82$10.4$1.60
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$12.0$10.7$1.26
2017Detailed filing. Detailed filing data is available for this year.$12.5$12.2$0.29$12.5$12.2$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.67$2.07$0.60$2.67$2.07$0.60
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$13.9$13.9$0.00$13.9$13.9$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.23$4.73$2.50$2.23$4.73$2.50