Civic Intelligence

Stepping Stone Inc

990EZ • Fiscal year 2017 • EIN 37-1643485

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 19, 2018

Organization Profile
342 12 W 45th StreetLos Angeles, CA 90037

(310) 270-1335

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.9%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$390

Up $390 from 2016

Net Assets

$390

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin42nd percentile

Revenue

Down

$90,685

Down $3,633 (-3.9%) from 2016

Expenses

Up

$90,533

Up $74,143 (+452%) from 2016

Net Income

Down

$152

Down $77,776 (-100%) from 2016

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

Highlighted filing

2017

Assets$390
Liabilities$0
Net Assets$390
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$90,685
Expenses$90,533
Net Income$152
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 19, 2018
Return Version
2017v2.2
Gross Receipts
$90,685
Mission and Program Overview

Mission

PROVIDE FOR HOMELESS

Program Services

DescriptionGrantsExpenses
TO PROVIDE BEDS FOR MEDICAL AND SOBRIETY POPULATION--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TYRONE POTTSPresidentFT$0--
BOBBIE TURNERCFOFT$0--
Filing and Contact Details

Filer

Filer Name
Stepping Stone Inc
EIN
37-1643485
Address
342 12 W 45TH STREET, Los Angeles, CA 90037

Signing Officer

Name
Bobbie Turner
Title
CFO
Signed
2018-04-19
Discuss with paid preparer
No

Preparer

Firm
Mcnair Tax Service
Address
14039 HAWTHORNE BLVD, Hawthorne, CA 90250
Preparer
George Mcnair
Phone
3102190454
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountUTILITIES 9,716TOILETRIES 129LEGAL BUSINESS EXPENSES 1,325RENTS 79,350”

Raw XML Appendix103 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/PersonNm0BOBBIE TURNER
IRS990EZ/BooksInCareOfDetail/PhoneNum03102701335
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09 OCOTILLO LAND
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Carson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090745
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0238
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0390
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0152
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0238
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0390
IRS990EZ/GrossReceiptsAmt090685
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0238
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0390
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0238
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0390
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TYRONE POTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOBBIE TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt090520
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOR HOMELESS
IRS990EZ/PrintingPublicationsPostageAmt013
IRS990EZ/ProgramServiceRevenueAmt090685
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE BEDS FOR MEDICAL AND SOBRIETY POPULATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090533
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt090685
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountUTILITIES 9,716TOILETRIES 129LEGAL BUSINESS EXPENSES 1,325RENTS 79,350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BOBBIE TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPPING STONE INC
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0371643485
ReturnHeader/Filer/USAddress/AddressLine1Txt0342 12 W 45TH STREET
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090037
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E818ADB65ECF1684C57020DBCAC9289AF8995D68
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E818ADB65ECF1684C57020DBCAC9289AF8995D68
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09589002018109tmmx2jg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.90.206.199
ReturnHeader/FilingSecurityInformation/IPDt02018-04-19
ReturnHeader/FilingSecurityInformation/IPTm017:09:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880427414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCNAIR TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014039 HAWTHORNE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hawthorne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090250
ReturnHeader/PreparerPersonGrp/PhoneNum03102190454
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE MCNAIR
ReturnHeader/ReturnTs02018-04-19T17:07:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390
Liabilities
$0
Net assets
$390
Revenue
$90,685
Expenses
$90,533
Net income
$152
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits