Civic Intelligence

Stepping Stones Inc.

990 • Fiscal year 2017 • EIN 39-1463241

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 22, 2018

Organization ProfileWWW.SSTONES.ORG
PO Box 224Medford, WI 54451

(715) 748-3795

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

89th percentile

$38,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

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

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$151,760

Down $882 (-0.6%) from 2016

Net Assets

Up

$146,490

Up $1,609 (+1.1%) from 2016

Liabilities

Down

$5,270

Down $2,491 (-32%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin44th percentile

Revenue

Up

$225,000

Up $44,437 (+25%) from 2016

Expenses

Up

$223,391

Up $32,554 (+17%) from 2016

Net Income

Up

$1,609

Up $11,883 (+116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$151,760
Liabilities$5,270
Net Assets$146,490
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$225,000
Expenses$223,391
Net Income$1,609
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 22, 2018
Return Version
2017v2.3
Gross Receipts
$225,518
Mission and Program Overview

Mission

Help victims of domestic violence

Help victims of domestic violence and/or sexual assault.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$61,586$60,617▼ $969
Savings and Temporary Cash Investments$48,473$47,103▼ $1,370
Cash and Non-Interest-Bearing Accounts$23,462$28,172▲ $4,710
Accounts Receivable$14,475$10,155▼ $4,320
Prepaid Expenses and Deferred Charges$4,646$5,713▲ $1,067
Total Assets$152,642$151,760▼ $882
Liabilities
Accounts Payable and Accrued Expenses$7,761$5,270▼ $2,491
Total Liabilities$7,761$5,270▼ $2,491
Net Assets / Fund Balance
Unrestricted Net Assets$144,881$146,490▲ $1,609
Total Net Assets Fund Balance$144,881$146,490▲ $1,609
Total Liabilities and Net Assets / Fund Balance$152,642$151,760▼ $882

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,333$74,745$126,078
Equipment$4,284$22,106$26,390
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Courtney SchollCo Executive DirectorFT$38,000$38,000
Shanna KestlerCo Executive DirectorFT$37,477$37,477

Board Members and Trustees

NameTitle
Samuel KlinnerPresident
Carmen QuednowDirector
Michael SimpfenderferDirector
Pamela HartwigDirector
Nancy Campbell-kelzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$220,019
Program Service Revenue
$0
Investment Income
$84
Other Revenue
$4,897
All Other Contributions
$25,178
Change in Net Assets
$1,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$225,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,318
Total Revenue per Audited Statements
$231,318
Total Revenue per Form 990
$225,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,117
Other Expenses$64,274
Total Fundraising Expense$9,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,244$28,787$5,446$75,477
Other Salaries and Wages$70,397--$70,397
Fees for Services Accounting$16,726$334$1,334$18,394
Payroll Taxes$11,256$1,457$530$13,243
Insurance$9,796$1,153$576$11,525
Occupancy$7,305$623$248$8,176
Depreciation Depletion$5,971$702$351$7,024
Office Expenses$4,018$1,072$268$5,358
Travel$3,261$245$74$3,580
Other Expenses$872$0$0$872
Advertising$573-$163$736
Total Functional Expenses$177,554$36,769$9,068$223,391

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$229,709
Expenses per Audited Statements$223,391
Total Expenses per Form 990$223,391
Expenses Not Reported on Form 990$6,318
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,415
Fundraising Direct Expenses$518
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by both executive directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required annually to complete a disclosure of their conflicts of interest and sign a conflict of interest statement.”

Form 990, Part VI, Section B, Line 15

“The executive directors' salaries are reviewed annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Government documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Stepping Stones Inc
EIN
39-1463241
Phone
7157483795
Address
PO BOX 224, MEDFORD, WI 54451

Signing Officer

Name
Samuel Klinner
Title
Co-executive Director
Phone
7157483795
Signed
2018-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shanna Kestler
Formed
1984
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
28

Preparer

Firm
Hawkins Ash Cpas Llp
Address
626 SOUTH 8TH STREET, MEDFORD, WI 54451
Preparer
Curtis J Bach CPA
Phone
7157482856
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The co-executive directors are responsible for overseeing the audit and the board of directors is responsible for selecting the auditor. No significant change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap, "accounting for uncertainty in income taxes" requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclsosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 518.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 518.”

Raw XML AppendixShowing 400 of 417 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.

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IRS990/Desc0PROVIDED SAFETY, SUPPORT, AND PROTECTION FOR VICTIMS OF DOMESTIC VIOLENCE AND/OR SEXUAL ASSAULT. THERE WERE 38 TOTAL SHELTER CLIENTS THAT SPENT 2,458 NIGHTS IN THE SHELTER.
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IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048473
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0220019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0181083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0185986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0188067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0179782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0954937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0568
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0954937
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0220019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0181083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0185986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0188067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0179782
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0954937
IRS990ScheduleA/TotalSupportAmt0955505
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt051333
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074745
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0126078
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05800
IRS990ScheduleD/DonatedServicesUseFcltsAmt05800
IRS990ScheduleD/EquipmentGrp/BookValueAmt04284
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022106
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026390
IRS990ScheduleD/ExpensesNotReportedAmt06318
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0223391
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherExpensesIncludedAmt0518
IRS990ScheduleD/OtherRevenueAmt0518
IRS990ScheduleD/RevenueNotReportedAmt06318
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0225000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLSOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 518.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 518.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060617
IRS990ScheduleD/TotalExpensesPerForm990Amt0223391
IRS990ScheduleD/TotalRevenuePerForm990Amt0225000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0231318
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0229709
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY BOTH EXECUTIVE DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED ANNUALLY TO COMPLETE A DISCLOSURE OF THEIR CONFLICTS OF INTEREST AND SIGN A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTORS' SALARIES ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNMENT DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CO-EXECUTIVE DIRECTORS ARE RESPONSIBLE FOR OVERSEEING THE AUDIT AND THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SELECTING THE AUDITOR. NO SIGNIFICANT CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0152642
IRS990/TotalAssetsEOYAmt0151760
IRS990/TotalAssetsGrp/BOYAmt0152642
IRS990/TotalAssetsGrp/EOYAmt0151760
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0220019
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09068
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036769
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177554
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223391
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07761
IRS990/TotalLiabilitiesEOYAmt05270
IRS990/TotalLiabilitiesGrp/BOYAmt07761
IRS990/TotalLiabilitiesGrp/EOYAmt05270
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0144881
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146490
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0177554
IRS990/TotalReportableCompFromOrgAmt075477
IRS990/TotalRevenueGrp/ExclusionAmt04981
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0152642
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0151760
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt074
IRS990/TravelGrp/ManagementAndGeneralAmt0245
IRS990/TravelGrp/ProgramServicesAmt03261
IRS990/TravelGrp/TotalAmt03580
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0144881
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0146490
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 224
IRS990/USAddress/CityNm0MEDFORD
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054451
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SSTONES.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL KLINNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07157483795
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPPING STONES INC
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0391463241
ReturnHeader/Filer/PhoneNum07157483795
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 224
ReturnHeader/Filer/USAddress/CityNm0MEDFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054451
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E2FDFD8539EB39660F612433B86BE2DD8D0B9E96
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E2FDFD8539EB39660F612433B86BE2DD8D0B9E96
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$151,760
Liabilities
$5,270
Net assets
$146,490
Revenue
$225,000
Expenses
$223,391
Net income
$1,609
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
2017Detailed filing. Detailed filing data is available for this year.$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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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