Civic Intelligence

Stepping Stones Child Development Center Inc

990 • Fiscal year 2016 • EIN 39-1926108

Oct 01, 2015 to Sep 30, 2016 • Filed on Nov 08, 2016

Organization Profile
2895 South Moorland RdNew Berlin, WI 53151

(262) 938-2273

Siviq Scores

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

Liabilities / Assets

99th percentile

16.40x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$54,106

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-2.7%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,817

Down $796 (-30%) from 2015

Net Assets

Up

-$27,974

Up $4,474 (+14%) from 2015

Liabilities

Down

$29,791

Down $5,270 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin47th percentile

Revenue

Down

$248,659

Down $6,950 (-2.7%) from 2015

Expenses

Down

$244,185

Down $20,241 (-7.7%) from 2015

Net Income

Up

$4,474

Up $13,291 (+151%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$40K$20K$0-$20K-$40KAssets 2011: $2,917Liabilities 2011: $26,768Net Assets 2011: -$23,8512011Assets 2012: -$4,141Liabilities 2012: $26,695Net Assets 2012: -$30,8362012Assets 2013: $3,788Liabilities 2013: $28,171Net Assets 2013: -$24,3832013Assets 2014: $3,202Liabilities 2014: $26,833Net Assets 2014: -$23,6312014Assets 2015: $2,613Liabilities 2015: $35,061Net Assets 2015: -$32,4482015Assets 2016: $1,817Liabilities 2016: $29,791Net Assets 2016: -$27,9742016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$1,817
Liabilities$29,791
Net Assets-$27,974
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $400,329Expenses 2011: $410,956Net Income 2011: -$10,6272011Revenue 2012: $283,428Expenses 2012: $290,413Net Income 2012: -$6,9852012Revenue 2013: $254,262Expenses 2013: $247,809Net Income 2013: $6,4532013Revenue 2014: $248,483Expenses 2014: $242,546Net Income 2014: $5,9372014Revenue 2015: $255,609Expenses 2015: $264,426Net Income 2015: -$8,8172015Revenue 2016: $248,659Expenses 2016: $244,185Net Income 2016: $4,4742016Revenue 2017: $258,040Expenses 2017: $230,066Net Income 2017: $27,9742017

Highlighted filing

2016

Revenue$248,659
Expenses$244,185
Net Income$4,474
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$250,204
Mission and Program Overview

Mission

To operate an educational pre-school environment where children with physical disabilities are integrated with non-disabled children, creating a total learning environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,649$2,148▼ $501
Savings and Temporary Cash Investments$100$100→ $0
Cash and Non-Interest-Bearing Accounts$-136$-431▼ $295
Total Assets$2,613$1,817▼ $796
Liabilities
Accounts Payable and Accrued Expenses$35,061$29,791▼ $5,270
Total Liabilities$35,061$29,791▼ $5,270
Net Assets / Fund Balance
Unrestricted Net Assets$-32,448$-27,974▲ $4,474
Total Net Assets Fund Balance$-32,448$-27,974▲ $4,474
Total Liabilities and Net Assets / Fund Balance$2,613$1,817▼ $796

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,148$2,937$5,085
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy GloverPresident and SecretaryFT$54,106$54,106

Board Members and Trustees

NameTitle
Martha SwanVice President
Devin HayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,190
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$469
All Other Contributions
$248,190
Change in Net Assets
$4,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,288
Other Expenses$69,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,570--$105,570
Current Officers, Directors, Trustees, and Key Employees$48,695$5,411-$54,106
Other Expenses$23,185$115-$23,185
Payroll Taxes$13,988$414-$14,402
Occupancy$11,725$1,300-$13,025
Insurance$5,542$615-$6,157
All Other Expenses$2,473--$2,473
Travel$1,623--$1,623
Office Expenses$1,343$150-$1,493
Fees for Services Accounting$1,090$120-$1,210
Depreciation Depletion$501--$501
Interest$314--$314
Advertising$225--$225
Other Employee Benefits$210--$210
Total Functional Expenses$235,560$8,625$0$244,185
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,014
Fundraising Direct Expenses$1,545
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Conflict-of-interest policy
No
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 11

“The executive director reviews and approves of 990 before filing.”

Form 990, Part VI, Section B, Line 15

“The board reivews and approves of executive directors compensation and any pay increases.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request at the organizations office.”

Filing and Contact Details

Filer

Filer Name
Stepping Stones Child Development Center Inc
EIN
39-1926108
Phone
2629382273
Address
2895 SOUTH MOORLAND RD, NEW BERLIN, WI 53151

Signing Officer

Name
tracy glover
Title
president
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Glover
Formed
1997
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
8

Preparer

Firm
Scrima Kabitzke & Co Sc
Address
328 W SUNSET DR, WAUKESHA, WI 53189
Preparer
Robert W Kabitzke
Phone
2625428401
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES OF 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REIVEWS AND APPROVES OF EXECUTIVE DIRECTORS COMPENSATION AND ANY PAY INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICE.
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ReturnHeader/Filer/USAddress/AddressLine1Txt02895 SOUTH MOORLAND RD
ReturnHeader/Filer/USAddress/CityNm0NEW BERLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053151
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCRIMA KABITZKE & CO SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0328 W SUNSET DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUKESHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053189
ReturnHeader/PreparerPersonGrp/PhoneNum02625428401
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W KABITZKE
ReturnHeader/ReturnTs02016-11-08T12:40:25-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,817
Liabilities
$29,791
Net assets
-$27,974
Revenue
$248,659
Expenses
$244,185
Net income
$4,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.58$2.30$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.30$0.28$2.49$2.44$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.35$0.32$2.56$2.64$0.09
2014Summary only. Only limited summary data is available for this year.$0.03$0.27$0.24$2.48$2.43$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.28$0.24$2.54$2.48$0.06
2012Summary only. Only limited summary data is available for this year.$0.04$0.27$0.31$2.83$2.90$0.07
2011Summary only. Only limited summary data is available for this year.$0.03$0.27$0.24$4.00$4.11$0.11