Civic Intelligence

Stepping Stone Inc

990EZ • Fiscal year 2021 • EIN 37-1643485

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

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

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

42nd percentile

3.3%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Revenue Growth

25th percentile

-30%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1

Up $1 from 2020

Net Assets

Up

$1,198

Up $591 (+97%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Down

$35,883

Down $15,592 (-30%) from 2020

Expenses

Down

$34,685

Down $16,183 (-32%) from 2020

Net Income

Up

$1,198

Up $591 (+97%) from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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: $0Liabilities 2020: $0Net Assets 2020: $6072020Assets 2021: $1Liabilities 2021: $0Net Assets 2021: $1,1982021

Highlighted filing

2021

Assets$1
Liabilities$0
Net Assets$1,198
Open 2021 Filing

Operations Trend

Revenue Growth25th 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

2021

Revenue$35,883
Expenses$34,685
Net Income$1,198
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.1
Gross Receipts
$35,883
Mission and Program Overview

Mission

PROVIDE FOR HOMELESS

TRANSITION HOUSING

Program Services

DescriptionGrantsExpenses
TRANSITION PROGRAM TO HELP MOVE INTO REGULAR SOCIETY-$34,685
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
TYRONE POTTSPresident-$0--
MILDRED FONDONSecretary/CFO-$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
Phone
3235038065
Signed
2022-05-12
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 Appendix104 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/ContributionsGiftsGrantsEtcAmt035883
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01198
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt035883
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01198
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt034685
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034685
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034685
IRS990EZ/TotalProgramServiceExpensesAmt034685
IRS990EZ/TotalRevenueAmt035883
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087358
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt087358
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051475
IRS990ScheduleA/Total509Grp/TotalAmt087358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051475
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt087358
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/PhoneNum03235038065
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
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/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kay Norris Powell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-19T15:18:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TYRONE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POTTS
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
$1
Liabilities
$0
Net assets
$1,198
Revenue
$35,883
Expenses
$34,685
Net income
$1,198
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