Civic Intelligence

Stepping Stone Inc

990EZ • Fiscal year 2020 • EIN 37-1643485

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

Organization Profile
342 1/2 West 4th StreetLos Angeles, CA 90037

(323) 503-8065

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

-9.0%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1

Down $6,316 (-100%) from 2019

Net Assets

Down

$607

Down $5,710 (-90%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin43rd percentile

Revenue

Down

$51,475

Down $5,080 (-9.0%) from 2019

Expenses

Down

$50,868

Down $1,285 (-2.5%) from 2019

Net Income

Down

$607

Down $3,795 (-86%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2015: $0Liabilities 2015: $02015Assets 2016: $0Liabilities 2016: $02016Assets 2017: $390Liabilities 2017: $0Net Assets 2017: $3902017Assets 2018: $1,915Liabilities 2018: $0Net Assets 2018: $1,9152018Assets 2019: $6,317Liabilities 2019: $0Net Assets 2019: $6,3172019Assets 2020: $1Liabilities 2020: $0Net Assets 2020: $6072020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $1,1982021

Highlighted filing

2020

Assets$1
Liabilities$0
Net Assets$607
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

$100K$50K$0Revenue 2015: $97,400Expenses 2015: $20,726Net Income 2015: $76,6742015Revenue 2016: $94,318Expenses 2016: $16,390Net Income 2016: $77,9282016Revenue 2017: $90,685Expenses 2017: $90,533Net Income 2017: $1522017Revenue 2018: $53,150Expenses 2018: $51,625Net Income 2018: $1,5252018Revenue 2019: $56,555Expenses 2019: $52,153Net Income 2019: $4,4022019Revenue 2020: $51,475Expenses 2020: $50,868Net Income 2020: $6072020Revenue 2021: $35,883Expenses 2021: $34,685Net Income 2021: $1,1982021

Highlighted filing

2020

Revenue$51,475
Expenses$50,868
Net Income$607
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.0
Gross Receipts
$51,475
Mission and Program Overview

Mission

PROVIDE FOR HOMELESS

TRANSITION HOUSING

Program Services

DescriptionGrantsExpenses
TRANSITION PROGRAM TO HELP MOVE INTO REGULAR SOCIETY--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TYRONE POTTSPresidentFT$0--
MILDRED FONDONSecretary/CFOPT$0--
Filing and Contact Details

Filer

Filer Name
Stepping Stone Inc
EIN
37-1643485
Address
342 1/2 WEST 4TH STREET, LOS ANGELES, CA 90037

Signing Officer

Name
Tyrone Potts
Title
President
Signed
2021-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Speedy Tax Services
Address
10010 Dona Neely Way, Elk Grove, CA 95857
Preparer
Kay Norris Powell
Phone
9163201246
Raw XML Appendix100 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/PersonNm0TYRONE POTTS
IRS990EZ/BooksInCareOfDetail/PhoneNum03235038065
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0342 1/2 WEST 4TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090037
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051475
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0607
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt051475
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0607
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt050868
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TYRONE POTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MILDRED FONDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRANSITION HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRANSITION PROGRAM TO HELP MOVE INTO REGULAR SOCIETY
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050868
IRS990EZ/TotalRevenueAmt051475
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051475
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt051475
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051475
IRS990ScheduleA/Total509Grp/TotalAmt051475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051475
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051475
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TYRONE POTTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPPING STONE INC
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0371643485
ReturnHeader/Filer/USAddress/AddressLine1Txt0342 1/2 WEST 4TH STREET
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090037
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264529626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Speedy Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010010 Dona Neely Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elk Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095857
ReturnHeader/PreparerPersonGrp/PhoneNum09163201246
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kay Norris Powell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-16T08:05:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TYRONE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POTTS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$607
Revenue
$51,475
Expenses
$50,868
Net income
$607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.20$35.9$34.7$1.20
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.61$51.5$50.9$0.61
2019Detailed filing. Detailed filing data is available for this year.$6.32$0.00$6.32$56.6$52.2$4.40
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$53.2$51.6$1.53
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$90.7$90.5$0.15
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$94.3$16.4$77.9
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$97.4$20.7$76.7