Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Stepping Stones Inc.
990EZ • Fiscal year 2013 • EIN 39-1463241
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 19.9% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$133,499
Up $29,100 (+28%) from 2012
Net Assets
Up$129,500
Up $33,959 (+36%) from 2012
Liabilities
Down$3,999
Down $4,859 (-55%) from 2012
Revenue And Expenses
Revenue
Up$179,640
Up $45,569 (+34%) from 2012
Expenses
Up$145,681
Up $10,609 (+7.9%) from 2012
Net Income
Up$33,959
Up $34,960 (+3493%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Oct 28, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $179,972
Mission and Program Overview
Mission
Help victims of domestic violence
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO 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. | $0 | $128,232 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KRISTINE PORTER | Executive Director | FT | $35,709 | - | $35,709 |
| NANCY CAMPBELL-KELZ | President | - | $0 | - | - |
| MICHELLE DUNN | Director | - | $0 | - | - |
| SHARON THOMAS | Treasurer | - | $0 | - | - |
| CINDY GIBSON | Secretary | - | $0 | - | - |
| DANA DETWILER | Vice President | - | $0 | - | - |
| DAVE HEMKE | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 39-1463241
- Phone
- 7157483795
Signing Officer
- Name
- Tanya Sincere
- Title
- Executive Director
- Phone
- 7157483795
- Signed
- 2014-10-28
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Curtis J Bach CPA
- Phone
- 7157482856
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest. Amount: 190.”
Form 990-ez, Part I, Line 14
“Description: depreciation/amortization. Amount: 5,759. Description: other expenses. Amount: 18,032. Total to form 990-ez, line 14: 23,791.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: program expense. Amount: 1,926. Description: miscellaneous expense. Amount: 674. Description: dues and subscriptions. Amount: 780. Description: travel/transportation. Amount: 2,830. Description: training. Amount: 589. Total to form 990-ez, line 16: 6,799.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: prepaid insurance. Beg. Of year amount: 9,094. End of year amount: 9,119. Description: accounts receivable. Beg. Of year amount: 10,979. End of year amount: 16,934. Description: other depreciable assets. Beg. Of year amount: 7,225. End of year amount: 5,571.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accrued expenses. Beg. Of year amount: 5,177. End of year amount: 1,020. Description: withheld federal income tax. Beg. Of year amount: 756. End of year amount: 613. Description: withheld state income tax. Beg. Of year amount: 593. End of year amount: 297. Description: accrued payroll. Beg. Of year amount: 590. End of year amount: 795. Description: accrued fica. Beg. Of year amount: 1,480. End of year amount: 861. Description: accrued unemployment tax. Beg. Of year amount: 157. End of year amount: 0. Description: accounts payable. Beg. Of year amount: 105. End of year amount: 413.”
Raw XML Appendix189 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | TANYA SINCERE ED |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7157483795 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 224 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | MEDFORD |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 54451 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 29252 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 32856 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 175291 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 33959 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6406 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 104399 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 133499 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 4491 |
| IRS990EZ/GrossReceiptsAmt | 0 | 179972 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 190 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 47849 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 69019 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 95541 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 129500 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 95541 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 129500 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 23791 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 35709 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NANCY CAMPBELL-KELZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHELLE DUNN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHARON THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CINDY GIBSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DANA DETWILER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DAVE HEMKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KRISTINE PORTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 27298 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 31624 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6799 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HELP VICTIMS OF DOMESTIC VIOLENCE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3258 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 128232 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 105427 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 332 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4159 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8858 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3999 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 145681 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 128232 |
| IRS990EZ/TotalRevenueAmt | 0 | 179640 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.STEPPINGSTONESOFTAYLORCOUNTYWI.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 179782 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 135330 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 144692 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125440 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128063 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 713307 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 190 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 128 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 209 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 373 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 476 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1376 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 713307 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 179782 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 135330 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 144692 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125440 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128063 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 713307 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 714683 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 190. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 5,759. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,032. TOTAL TO FORM 990-EZ, LINE 14: 23,791. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 1,926. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 674. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 780. DESCRIPTION: TRAVEL/TRANSPORTATION. AMOUNT: 2,830. DESCRIPTION: TRAINING. AMOUNT: 589. TOTAL TO FORM 990-EZ, LINE 16: 6,799. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 9,094. END OF YEAR AMOUNT: 9,119. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 10,979. END OF YEAR AMOUNT: 16,934. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,225. END OF YEAR AMOUNT: 5,571. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 5,177. END OF YEAR AMOUNT: 1,020. DESCRIPTION: WITHHELD FEDERAL INCOME TAX. BEG. OF YEAR AMOUNT: 756. END OF YEAR AMOUNT: 613. DESCRIPTION: WITHHELD STATE INCOME TAX. BEG. OF YEAR AMOUNT: 593. END OF YEAR AMOUNT: 297. DESCRIPTION: ACCRUED PAYROLL. BEG. OF YEAR AMOUNT: 590. END OF YEAR AMOUNT: 795. DESCRIPTION: ACCRUED FICA. BEG. OF YEAR AMOUNT: 1,480. END OF YEAR AMOUNT: 861. DESCRIPTION: ACCRUED UNEMPLOYMENT TAX. BEG. OF YEAR AMOUNT: 157. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 105. END OF YEAR AMOUNT: 413. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TANYA SINCERE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7157483795 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | STEPPING STONES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STEP |
| ReturnHeader/Filer/EIN | 0 | 391463241 |
| ReturnHeader/Filer/PhoneNum | 0 | 7157483795 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 224 |
| ReturnHeader/Filer/USAddress/City | 0 | MEDFORD |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 54451 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390912608 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | HAWKINS ASH CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 626 SOUTH 8TH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | MEDFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 54451 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7157482856 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CURTIS J BACH CPA |
| ReturnHeader/ReturnTs | 0 | 2014-10-30T08:11:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $133,499
- Liabilities
- $3,999
- Net assets
- $129,500
- Revenue
- $179,640
- Expenses
- $145,681
- Net income
- $33,959