Civic Intelligence

Stepping Stones Inc.

990 • Fiscal year 2013 • EIN 36-3784963

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 19, 2013

Organization ProfileSTEPPINGSTONESTREATMENT.COM

View Organization Page

1621 Theodore St60435
Siviq Scores

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

Liabilities / Assets

49th percentile

0.11x

Higher debt load relative to assets than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

$2,202,100

No earlier filing loaded for comparison.

Net Assets

$1,955,249

No earlier filing loaded for comparison.

Liabilities

$246,851

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,316,676

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2013: $2,202,100Liabilities 2013: $246,851Net Assets 2013: $1,955,2492013Assets 2014: $2,069,750Liabilities 2014: $234,919Net Assets 2014: $1,834,8312014Assets 2015: $2,003,841Liabilities 2015: $160,549Net Assets 2015: $1,843,2922015Assets 2016: $2,178,567Liabilities 2016: $163,799Net Assets 2016: $2,014,7682016Assets 2018: $2,999,665Liabilities 2018: $235,784Net Assets 2018: $2,763,8812018Assets 2019: $3,514,634Liabilities 2019: $234,348Net Assets 2019: $3,280,2862019Assets 2020: $3,823,563Liabilities 2020: $584,952Net Assets 2020: $3,238,6112020Assets 2021: $4,336,035Liabilities 2021: $536,874Net Assets 2021: $3,799,1612021Assets 2022: $4,876,494Liabilities 2022: $159,828Net Assets 2022: $4,716,6662022Assets 2025: $10,713,565Liabilities 2025: $1,210,783Net Assets 2025: $9,502,7822025

Highlighted filing

2013

Assets$2,202,100
Liabilities$246,851
Net Assets$1,955,249
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $2,316,6762013Revenue 2014: $2,180,274Expenses 2014: $2,300,692Net Income 2014: -$120,4182014Revenue 2015: $2,255,152Expenses 2015: $2,246,691Net Income 2015: $8,4612015Revenue 2016: $2,317,851Expenses 2016: $2,146,375Net Income 2016: $171,4762016Revenue 2018: $2,919,866Expenses 2018: $2,463,541Net Income 2018: $456,3252018Revenue 2019: $3,229,906Expenses 2019: $2,713,501Net Income 2019: $516,4052019Revenue 2020: $2,687,267Expenses 2020: $2,728,942Net Income 2020: -$41,6752020Revenue 2021: $3,057,637Expenses 2021: $2,516,950Net Income 2021: $540,6872021Revenue 2022: $3,629,811Expenses 2022: $2,696,097Net Income 2022: $933,7142022Revenue 2025: $5,950,015Expenses 2025: $3,445,564Net Income 2025: $2,504,4512025

Highlighted filing

2013

Revenue-
Expenses$2,316,676
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 19, 2013
Return Version
2012v2.0
Gross Receipts
$2,147,238
Mission and Program Overview

Mission

Stepping stones is a non-profit organization that provides a variety of treatment services for individuals with mental health, alcohol, or substance abuse disorders.

Filing and Contact Details

Filer

EIN
36-3784963
Raw XML AppendixShowing 400 of 411 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0167868
IRS990/AccountsPayableAccruedExpenses/EOY0150599
IRS990/AccountsReceivable/BOY0494187
IRS990/AccountsReceivable/EOY0245236
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0STEPPING STONES IS A NON-PROFIT ORGANIZATION THAT PROVIDES A VARIETY OF TREATMENT SERVICES FOR INDIVIDUALS WITH ALCOHOL OR SUBSTANCE ABUSE CONDITIONS.
IRS990/AddressPrincipalOfficerUS/AddressLine101621 THEODORE ST
IRS990/AddressPrincipalOfficerUS/City0JOLIET
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode060435
IRS990/Advertising/ManagementAndGeneral01231
IRS990/Advertising/ProgramServices06974
IRS990/Advertising/Total08205
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0126736
IRS990/AllOtherExpenses/ManagementAndGeneral030723
IRS990/AllOtherExpenses/ProgramServices0101138
IRS990/AllOtherExpenses/Total0131861
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0718824
IRS990/CashNonInterestBearing/EOY0683125
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral018174
IRS990/CompCurrentOfficersDirectors/ProgramServices059226
IRS990/CompCurrentOfficersDirectors/Total077400
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10NONE
IRS990/ContributionsGrantsCurrentYear01273442
IRS990/ContributionsGrantsPriorYear01313858
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral013763
IRS990/DepreciationDepletion/ProgramServices077988
IRS990/DepreciationDepletion/Total091751
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDING EFFECTIVE TREATMENT SERVICE FOR INDIVIDUALS WITH ALCOHOL OR SUBSTANCE ABUSE CONDITIONS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01791623
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0SEE ATTACHED LIST
IRS990/Form990PartVIISectionA/NamePerson1PETER MCLENIGHAN
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization177400
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0SEE LIST
IRS990/Form990PartVIISectionA/Title1EXEC DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses06069
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants01146706
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents012280
IRS990/GrossReceipts02147238
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral03348
IRS990/Insurance/ProgramServices010911
IRS990/Insurance/Total014259
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral015241
IRS990/Interest/Total015241
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear010029
IRS990/InvestmentIncome/ExclusionAmount010029
IRS990/InvestmentIncomePriorYear011010
IRS990/InvestmentIncome/TotalRevenueColumn010029
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec01321853
IRS990/LandBuildingsEquipmentBasis02336239
IRS990/LandBuildingsEquipmentBasisNet/BOY01098782
IRS990/LandBuildingsEquipmentBasisNet/EOY01014386
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0STEPPING STONES IS A NON-PROFIT ORGANIZATION THAT PROVIDES A VARIETY OF TREATMENT SERVICES FOR INDIVIDUALS WITH ALCOHOL OR SUBSTANCE ABUSE CONDITIONS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0254051
IRS990/MortNotesPyblSecuredInvestProp/EOY096252
IRS990/NameOfPrincipalOfficerPerson0PETER MCLENIGHAN
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY02130756
IRS990/NetAssetsOrFundBalancesEOY01955249
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount06211
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn06211
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees082
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral019181
IRS990/Occupancy/ProgramServices098945
IRS990/Occupancy/Total0118126
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral040870
IRS990/OtherEmployeeBenefits/ProgramServices0133192
IRS990/OtherEmployeeBenefits/Total0174062
IRS990/OtherExpensePriorYear0696304
IRS990/OtherExpensesCurrentYear0695337
IRS990/OtherExpenses/Description0Other commodities
IRS990/OtherExpenses/Description1Interest Income Payback
IRS990/OtherExpenses/Description2Consultants
IRS990/OtherExpenses/Description3Food and medicine
IRS990/OtherExpenses/ManagementAndGeneral09258
IRS990/OtherExpenses/ManagementAndGeneral139762
IRS990/OtherExpenses/ManagementAndGeneral27400
IRS990/OtherExpenses/ProgramServices027775
IRS990/OtherExpenses/ProgramServices159044
IRS990/OtherExpenses/ProgramServices2151896
IRS990/OtherExpenses/Total037033
IRS990/OtherExpenses/Total139762
IRS990/OtherExpenses/Total266444
IRS990/OtherExpenses/Total3151896
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear013066
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome06855
IRS990/OtherRevenueMisc/TotalRevenueColumn06855
IRS990/OtherRevenuePriorYear073070
IRS990/OtherSalariesAndWages/ManagementAndGeneral0294168
IRS990/OtherSalariesAndWages/ProgramServices0958681
IRS990/OtherSalariesAndWages/Total01252849
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral027478
IRS990/PayrollTaxes/ProgramServices089550
IRS990/PayrollTaxes/Total0117028
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY019009
IRS990/PrepaidExpensesDeferredCharges/EOY019252
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0844632
IRS990/ProgramServiceRevenue/Description0REHAB & PREVENTION
IRS990/ProgramServiceRevenuePriorYear0819058
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0844632
IRS990/ProgramServiceRevenue/TotalRevenueColumn0844632
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-175507
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-175507
IRS990/RevenuesLessExpensesPriorYear0-60595
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01621339
IRS990/SalariesEtcPriorYear01581287
IRS990/SavingsAndTempCashInvestments/BOY0221873
IRS990/SavingsAndTempCashInvestments/EOY0240101
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01273442
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01313858
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01329332
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01337300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01451294
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06705226
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear010029
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year011010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years016895
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04417
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years011200
IRS990ScheduleA/GrossInvestmentIncome170/Total053551
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear06855
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year066071
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years026757
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years08492
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0-43245
IRS990ScheduleA/OtherIncome170/Total064930
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98260
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98470
IRS990ScheduleA/PublicSupportTotal17006705226
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01273442
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01313858
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01329332
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01337300
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01451294
IRS990ScheduleA/Total170/Total06705226
IRS990ScheduleA/TotalSupport06823707
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0936358
IRS990ScheduleD/Buildings/Depreciation01211752
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis02148110
IRS990ScheduleD/Equipment/BookValue03349
IRS990ScheduleD/Equipment/Depreciation037624
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis040973
IRS990ScheduleD/ExpensesSubtotal02316676
IRS990ScheduleD/Land/BookValue061310
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis061310
IRS990ScheduleD/OtherLandBuildings/BookValue013369
IRS990ScheduleD/OtherLandBuildings/Depreciation072477
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis085846
IRS990ScheduleD/RevenueSubtotal02141169
IRS990ScheduleD/TotalExpensesPerForm99002316676
IRS990ScheduleD/TotalOfBookValueLandBuildings01014386
IRS990ScheduleD/TotalRevenuePerForm99002141169
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02316676
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02141169
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA INTERNET ACCESS TO PREVIOUSLY-FILED FORMS 990; AND VIA SUBMITTED PROPOSALS AND DOCUMENTS TO THE LOCAL UNITED WAY AGENCY.
IRS990ScheduleO/GeneralExplanation/Explanation1COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY THE FULL BOARD OF DIRECTORS. THE AMOUNT IS BASED UPON COMPARATIVE DATA WITH SIMILAR ORGANIZATIONS; AS WELL AS MEASURING THE PROGRESS THAT WAS MADE ON THE CORPORATION'S BOARD-APPROVED, STRATEGIC PLAN.
IRS990ScheduleO/GeneralExplanation/Explanation2ON AN ANNUAL BASIS THE ORGANIZATION REQUIRES ALL OF ITS BOARD MEMBERS AND KEY EMPLOYEES TO DOCUMENT AND SIGN OFF ON THEIR CONTINUED ADHERENCE TO THE CONFLICT-OF-INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation3COPIES OF THE FINAL 990 AND SCHEDULES ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BUSINESS MANAGER PRIOR TO BEING FILED WITH THE IRS. ALL BOARD MEMBERS ARE ALLOWED TO REVIEW THE RETURN INDIVIDUALLY, UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0IL
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/EOY0100
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101621 THEODORE ST
IRS990/TheBooksAreInCareOf/AddressUS/City0JOLIET
IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode060435
IRS990/TheBooksAreInCareOf/NamePerson0PETER McLENIGHAN
IRS990/TheBooksAreInCareOf/TelephoneNumber08157444555
IRS990/TotalAssets/BOY02552675
IRS990/TotalAssetsBOY02552675
IRS990/TotalAssets/EOY02202100
IRS990/TotalAssetsEOY02202100
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01273442
IRS990/TotalExpensesCurrentYear02316676
IRS990/TotalExpensesPriorYear02277591
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0525053
IRS990/TotalFunctionalExpenses/ProgramServices01791623
IRS990/TotalFunctionalExpenses/Total02316676
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0421919
IRS990/TotalLiabilitiesBOY0421919
IRS990/TotalLiabilities/EOY0246851
IRS990/TotalLiabilitiesEOY0246851
IRS990/TotalLiabNetAssetsFundBalances/BOY02552675
IRS990/TotalLiabNetAssetsFundBalances/EOY02202100
IRS990/TotalNbrEmployees082
IRS990/TotalNbrVolunteers015
IRS990/TotalNetAssetsFundBalances/BOY02130756
IRS990/TotalNetAssetsFundBalances/EOY01955249
IRS990/TotalOtherRevenue06855
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01791623
IRS990/TotalProgramServiceRevenue0844632
IRS990/TotalReportableCompFromOrg077400
IRS990/TotalRevenueCurrentYear02141169
IRS990/TotalRevenue/ExclusionAmount016240
IRS990/TotalRevenuePriorYear02216996
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0851487
IRS990/TotalRevenue/TotalRevenueColumn02141169
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ManagementAndGeneral04456
IRS990/Travel/ProgramServices016303
IRS990/Travel/Total020759
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY02130756
IRS990/UnrestrictedNetAssets/EOY01955149
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01991
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0363784963
ReturnHeader/Filer/Name/BusinessNameLine10STEPPING STONES INC
ReturnHeader/Filer/NameControl0STEP
ReturnHeader/Filer/Phone08157444555
ReturnHeader/Filer/USAddress/AddressLine101621 THEODORE ST
ReturnHeader/Filer/USAddress/City0JOLIET
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060435
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-19
ReturnHeader/Officer/Name0PETER MCLENIGHAN
ReturnHeader/Officer/Title0EXEC DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Senesac & Lennon Ltd

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,202,100
Liabilities
$246,851
Net assets
$1,955,249
Revenue
-
Expenses
$2,316,676
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$1.21$9.50$5.95$3.45$2.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.16$4.72$3.63$2.70$0.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.54$3.80$3.06$2.52$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.58$3.24$2.69$2.73$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.23$3.28$3.23$2.71$0.52
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.24$2.76$2.92$2.46$0.46
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.16$2.01$2.32$2.15$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.16$1.84$2.26$2.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.23$1.83$2.18$2.30$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.25$1.96$2.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits