Civic Intelligence

Stepping Stones

990EZ • Fiscal year 2021 • EIN 36-4976012

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 03, 2022

Organization Profilewww.steppingstonesnh.org
3 Pine Streeet ExtensionNashua, NH 03060

(603) 787-3016

Siviq Scores

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

Liabilities / Assets

89th percentile

0.47x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.40x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

53rd percentile

11%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$26,923

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 37.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

$61,264

No earlier filing loaded for comparison.

Net Assets

$32,763

No earlier filing loaded for comparison.

Liabilities

$28,501

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin53rd percentile

Revenue

$71,265

No earlier filing loaded for comparison.

Expenses

$63,632

No earlier filing loaded for comparison.

Net Income

$7,633

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.

$300K$200K$100K$0Assets 2021: $61,264Liabilities 2021: $28,501Net Assets 2021: $32,7632021Assets 2022: $228,074Liabilities 2022: $1,202Net Assets 2022: $226,8722022Assets 2023: $165,646Liabilities 2023: $11,221Net Assets 2023: $154,4252023

Highlighted filing

2021

Assets$61,264
Liabilities$28,501
Net Assets$32,763
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2021: $71,265Expenses 2021: $63,632Net Income 2021: $7,6332021Revenue 2022: $404,461Expenses 2022: $210,357Net Income 2022: $194,1042022Revenue 2023: $495,245Expenses 2023: $567,692Net Income 2023: -$72,4472023

Highlighted filing

2021

Revenue$71,265
Expenses$63,632
Net Income$7,633
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 3, 2022
Return Version
2021v4.0
Gross Receipts
$71,265
Mission and Program Overview

Mission

Stepping Stone's mission is to help homeles, unaccompanied youth up to age 5 becomehappy self-sufficient adults.

Program Services

DescriptionGrantsExpenses
Stepping Stones helped 55 youth with many goals such as fidnding jobs, going back to school, attending college, finding apartments, getting driver's licenses, and more with 1500+ visits in 2021. We also provided basic needs for these youth such as showers, laundry, warm meals, a place to store their belongings, a place to learn independent living skills, wi-fi access and other basic daily needs.$0$4,582
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy FarlandExecutive DirectorFT$6,923$20,000$26,923
George HickeyBoard President-$0--
Jessica MaySecretary/Treasurer-$0--
Mark MeehanBoard VP-$0--
Joanne PerezBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Stepping Stones
EIN
36-4976012
Phone
6037873016
Address
3 Pine Streeet Extension, Nashua, NH 03060

Signing Officer

Name
Kathy Farland
Title
Executive Director
Phone
6037873016
Signed
2022-03-03
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Program expenses;4526|Insurance;828|License and permits;83|Bank Fees;84^Total;5521^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Prepaid expenses;9815|Security Deposits;3330^Total;13145^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accounts Payable;8226|Payroll Liabilities;275|Other Liabilities;20000^Total;28501^”

Raw XML Appendix197 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Stepping Stone's mission is to help homeles, unaccompanied youth up to age 5 becomehappy self-sufficient adults.
IRS990EZ/PrintingPublicationsPostageAmt056
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Stepping Stones helped 55 youth with many goals such as fidnding jobs, going back to school, attending college, finding apartments, getting driver's licenses, and more with 1500+ visits in 2021. We also provided basic needs for these youth such as showers, laundry, warm meals, a place to store their belongings, a place to learn independent living skills, wi-fi access and other basic daily needs.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Program expenses;4526|Insurance;828|License and permits;83|Bank Fees;84^Total;5521^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Prepaid expenses;9815|Security Deposits;3330^Total;13145^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Accounts Payable;8226|Payroll Liabilities;275|Other Liabilities;20000^Total;28501^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Farland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06037873016
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPPING STONES
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0364976012
ReturnHeader/Filer/PhoneNum06037873016
ReturnHeader/Filer/USAddress/AddressLine1Txt03 Pine Streeet Extension
ReturnHeader/Filer/USAddress/CityNm0Nashua
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003060
ReturnHeader/ReturnTs02022-03-03T13:14:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,264
Liabilities
$28,501
Net assets
$32,763
Revenue
$71,265
Expenses
$63,632
Net income
$7,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.11$1.54$4.95$5.68$0.72
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.01$2.27$4.04$2.10$1.94
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.29$0.33$0.71$0.64$0.08