Civic Intelligence

Stepping Stones Inc.

990EZ • Fiscal year 2012 • EIN 39-1463241

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 12, 2013

Organization ProfileWWW.STEPPINGSTONESOFTAYLORCOUNTYWI.ORG
PO Box 22454451
Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

40th percentile

-0.7%

Higher net margin than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

-0.7%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

38th percentile

-6.8%

Faster revenue growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$104,399

Down $704 (-0.7%) from 2011

Net Assets

Down

$95,541

Down $1,001 (-1.0%) from 2011

Liabilities

Up

$8,858

Up $297 (+3.5%) from 2011

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin40th percentile

Revenue

Down

$134,071

Down $9,840 (-6.8%) from 2011

Expenses

Down

$135,072

Down $9,658 (-6.7%) from 2011

Net Income

Down

-$1,001

Down $182 (-22%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.0M$500K$0Assets 2010: $106,221Liabilities 2010: $8,860Net Assets 2010: $97,3612010Assets 2011: $105,103Liabilities 2011: $8,561Net Assets 2011: $96,5422011Assets 2012: $104,399Liabilities 2012: $8,858Net Assets 2012: $95,5412012Assets 2013: $133,499Liabilities 2013: $3,999Net Assets 2013: $129,5002013Assets 2014: $161,248Liabilities 2014: $5,208Net Assets 2014: $156,0402014Assets 2015: $160,529Liabilities 2015: $5,374Net Assets 2015: $155,1552015Assets 2016: $152,642Liabilities 2016: $7,761Net Assets 2016: $144,8812016Assets 2017: $151,760Liabilities 2017: $5,270Net Assets 2017: $146,4902017Assets 2018: $281,390Liabilities 2018: $50,177Net Assets 2018: $231,2132018Assets 2019: $264,567Liabilities 2019: $45,524Net Assets 2019: $219,0432019Assets 2020: $300,159Liabilities 2020: $48,858Net Assets 2020: $251,3012020Assets 2021: $311,996Liabilities 2021: $51,679Net Assets 2021: $260,3172021Assets 2022: $311,538Liabilities 2022: $46,248Net Assets 2022: $265,2902022Assets 2023: $808,362Liabilities 2023: $347,450Net Assets 2023: $460,9122023Assets 2024: $656,326Liabilities 2024: $169,052Net Assets 2024: $487,2742024

Highlighted filing

2012

Assets$104,399
Liabilities$8,858
Net Assets$95,541
Open 2012 Filing

Operations Trend

Revenue Growth38th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $124,937Expenses 2010: $136,314Net Income 2010: -$11,3772010Revenue 2011: $143,911Expenses 2011: $144,730Net Income 2011: -$8192011Revenue 2012: $134,071Expenses 2012: $135,072Net Income 2012: -$1,0012012Revenue 2013: $179,640Expenses 2013: $145,681Net Income 2013: $33,9592013Revenue 2014: $186,852Expenses 2014: $160,312Net Income 2014: $26,5402014Revenue 2015: $184,508Expenses 2015: $185,393Net Income 2015: -$8852015Revenue 2016: $180,563Expenses 2016: $190,837Net Income 2016: -$10,2742016Revenue 2017: $225,000Expenses 2017: $223,391Net Income 2017: $1,6092017Revenue 2018: $313,754Expenses 2018: $229,031Net Income 2018: $84,7232018Revenue 2019: $219,614Expenses 2019: $231,784Net Income 2019: -$12,1702019Revenue 2020: $401,827Expenses 2020: $369,569Net Income 2020: $32,2582020Revenue 2021: $438,837Expenses 2021: $429,821Net Income 2021: $9,0162021Revenue 2022: $428,645Expenses 2022: $423,672Net Income 2022: $4,9732022Revenue 2023: $666,023Expenses 2023: $470,401Net Income 2023: $195,6222023Revenue 2024: $469,647Expenses 2024: $443,285Net Income 2024: $26,3622024

Highlighted filing

2012

Revenue$134,071
Expenses$135,072
Net Income-$1,001
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Help victims of domestic violence

Filing and Contact Details

Filer

EIN
39-1463241
Raw XML Appendix193 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY020514
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IRS990EZ/ContributionsGiftsGrantsEtc0129223
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition640.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NANCY CAMPBELL-KELZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHELLE DUNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHARON THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CINDY GIBSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DANA DETWILER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVE HEMKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KRISTINE PORTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY033870
IRS990EZ/OtherAssetsTotal/EOY027298
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal04992
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HELP VICTIMS OF DOMESTIC VIOLENCE
IRS990EZ/PrintingPublicationsPostage04076
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE SAFETY, SUPPORT, AND PROTECTION TO THE VICTIMS OF DOMESTIC VIOLENCE AND TO DEEPEN THE UNDERSTANDING OF DOMESTIC VIOLENCE THROUGH EDUCATION AND PREVENTION TECHNIQUES. INCLUDES A SHELTER HOME, DIRECTION FOR COUNSELING, AND A CRISIS LINE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0115862
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits097756
IRS990EZ/SpecialEventsDirectExpenses01387
IRS990EZ/SpecialEventsNetIncomeLoss04720
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY08561
IRS990EZ/SumOfTotalLiabilities/EOY08858
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 224
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MEDFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054451
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KRISTINE PORTER ED
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07157483795
IRS990EZ/TotalAssets/BOY0105103
IRS990EZ/TotalAssets/EOY0104399
IRS990EZ/TotalExpenses0135072
IRS990EZ/TotalProgramServiceExpenses0115862
IRS990EZ/TotalRevenue0134071
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.STEPPINGSTONESOFTAYLORCOUNTYWI.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0135330
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0144692
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0125440
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0128063
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0134677
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0668202
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0128
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0373
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0476
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0856
IRS990ScheduleA/GrossInvestmentIncome170/Total02042
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99700
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99550
IRS990ScheduleA/PublicSupportTotal1700668202
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0135330
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0144692
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0125440
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0128063
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0134677
IRS990ScheduleA/Total170/Total0668202
IRS990ScheduleA/TotalSupport0670244
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 128..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 5,487. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,782. TOTAL TO FORM 990-EZ, LINE 14: 22,269.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 1,179. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 30. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 760. DESCRIPTION: TRAVEL/TRANSPORTATION. AMOUNT: 2,576. DESCRIPTION: TRAINING. AMOUNT: 447. TOTAL TO FORM 990-EZ, LINE 16: 4,992.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 6,215. END OF YEAR AMOUNT: 9,094. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 19,817. END OF YEAR AMOUNT: 10,979. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,838. END OF YEAR AMOUNT: 7,225.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 4,062. END OF YEAR AMOUNT: 5,177. DESCRIPTION: WITHHELD FEDERAL INCOME TAX. BEG. OF YEAR AMOUNT: 421. END OF YEAR AMOUNT: 756. DESCRIPTION: WITHHELD STATE INCOME TAX. BEG. OF YEAR AMOUNT: 311. END OF YEAR AMOUNT: 593. DESCRIPTION: ACCRUED PAYROLL. BEG. OF YEAR AMOUNT: 2,656. END OF YEAR AMOUNT: 590. DESCRIPTION: ACCRUED FICA. BEG. OF YEAR AMOUNT: 997. END OF YEAR AMOUNT: 1,480. DESCRIPTION: ACCRUED UNEMPLOYMENT TAX. BEG. OF YEAR AMOUNT: 9. END OF YEAR AMOUNT: 157. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 105. END OF YEAR AMOUNT: 105.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391463241
ReturnHeader/Filer/Name/BusinessNameLine10STEPPING STONES INC
ReturnHeader/Filer/NameControl0STEP
ReturnHeader/Filer/Phone07157483795
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 224
ReturnHeader/Filer/USAddress/City0MEDFORD
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054451
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-09-12
ReturnHeader/Officer/Name0KRISTINE PORTER
ReturnHeader/Officer/Phone07157483795
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0390912608
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HAWKINS ASH CPAS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10626 SOUTH 8TH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MEDFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054451
ReturnHeader/Preparer/Name0RANDY L JUEDES CPA
ReturnHeader/Preparer/Phone07157482856
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-15T12:23:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$104,399
Liabilities
$8,858
Net assets
$95,541
Revenue
$134,071
Expenses
$135,072
Net income
-$1,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.56$1.69$4.87$4.70$4.43$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$3.47$4.61$6.66$4.70$1.96
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.46$2.65$4.29$4.24$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.52$2.60$4.39$4.30$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.49$2.51$4.02$3.70$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.46$2.19$2.20$2.32$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.81$0.50$2.31$3.14$2.29$0.85
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.52$0.05$1.46$2.25$2.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.08$1.45$1.81$1.91$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.05$1.55$1.85$1.85$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.05$1.56$1.87$1.60$0.27
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.33$0.04$1.30$1.80$1.46$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.09$0.96$1.34$1.35$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.09$0.97$1.44$1.45$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.09$0.97$1.25$1.36$0.11