Civic Intelligence

Stepping Stone Mission Inc.

990EZ • Fiscal year 2017 • EIN 45-2047439

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization Profilewww.steppingstonemission.net
4655 Webb Bridge RdAlpharetta, GA 30005

(404) 429-9072

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

94th percentile

$60,128

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 42.9% of source-year revenue.

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

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

34th percentile

-9.5%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$132,865

Down $16,724 (-11%) from 2016

Net Assets

$132,865

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$140,158

Down $14,746 (-9.5%) from 2016

Expenses

Down

$156,882

Down $2,693 (-1.7%) from 2016

Net Income

Down

-$16,724

Down $12,053 (-258%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$200K$150K$100K$50K$0Assets 2012: $21,821Liabilities 2012: $02012Assets 2013: $49,731Liabilities 2013: $02013Assets 2014: $154,382Liabilities 2014: $02014Assets 2015: $154,260Liabilities 2015: $02015Assets 2016: $149,589Liabilities 2016: $02016Assets 2017: $132,865Net Assets 2017: $132,8652017Assets 2018: $135,760Net Assets 2018: $135,7602018Assets 2019: $142,555Net Assets 2019: $142,5552019Assets 2020: $159,168Net Assets 2020: $159,1682020Assets 2021: $173,851Net Assets 2021: $173,8512021Assets 2023: $171,149Net Assets 2023: $171,1492023Assets 2024: $170,923Net Assets 2024: $170,9232024

Highlighted filing

2017

Assets$132,865
Liabilities-
Net Assets$132,865
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $90,381Expenses 2012: $68,560Net Income 2012: $21,8212012Revenue 2013: $119,794Expenses 2013: $91,884Net Income 2013: $27,9102013Revenue 2014: $211,200Expenses 2014: $106,549Net Income 2014: $104,6512014Revenue 2015: $154,253Expenses 2015: $154,375Net Income 2015: -$1222015Revenue 2016: $154,904Expenses 2016: $159,575Net Income 2016: -$4,6712016Revenue 2017: $140,158Expenses 2017: $156,882Net Income 2017: -$16,7242017Revenue 2018: $137,541Expenses 2018: $134,646Net Income 2018: $2,8952018Revenue 2019: $134,223Expenses 2019: $127,428Net Income 2019: $6,7952019Revenue 2020: $153,057Expenses 2020: $136,444Net Income 2020: $16,6132020Revenue 2021: $198,815Expenses 2021: $184,132Net Income 2021: $14,6832021Revenue 2023: $175,838Expenses 2023: $214,095Net Income 2023: -$38,2572023Revenue 2024: $175,995Expenses 2024: $176,221Net Income 2024: -$2262024

Highlighted filing

2017

Revenue$140,158
Expenses$156,882
Net Income-$16,724
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$140,158
Mission and Program Overview

Mission

Serving the needs of the homeless

Program Services

DescriptionGrantsExpenses
Offering Food, Hygenic Care, Spiritual Guidance and Leadership Training to the homeless community in Atlanta, GA$0$82,795
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Choong Ho SongPresidentFT$60,128-$60,128
Filing and Contact Details

Filer

Filer Name
Stepping Stone Mission Inc
EIN
45-2047439
Phone
4044299072
Address
4655 Webb Bridge Rd, Alpharetta, GA 30005

Signing Officer

Name
Joseph Choong Ho Song
Title
President
Phone
4044299072
Signed
2018-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Scott L Plate
Address
315 Stone Hill Pt, Alpharetta, GA 30004
Preparer
Scott L Plate
Phone
7703146284
Supplemental Narrative

Additional Explanations

Part I, Line 16 - Other Expenses

“Homeless Programs - $82,795”

Part I, Line 16 - Other Expenses

“Transportation Expense - $4,369”

Part I, Line 16 - Other Expenses

“Payroll Taxes - $2,639”

Part I, Line 16 - Other Expenses

“Administrative Expense - $2,318”

Part 1, Line 16 - Other Expenses

“Total Line 16 Other Expenses - $92,121”

Part III, Line 28 - Program Services

“Homeless Programs - $82,795”

Raw XML Appendix181 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Alpharetta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt092121
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Serving the needs of the Homeless
IRS990EZ/PrintingPublicationsPostageAmt03313
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Offering Food, Hygenic Care, Spiritual Guidance and Leadership Training to the homeless community in Atlanta, GA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082795
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060128
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0156882
IRS990EZ/TotalProgramServiceExpensesAmt082795
IRS990EZ/TotalRevenueAmt0140158
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.steppingstonemission.net
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0154253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0211200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0771200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110685
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0771200
IRS990ScheduleA/TotalSupportAmt0771200
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Homeless Programs - $82,795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Transportation Expense - $4,369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payroll Taxes - $2,639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Administrative Expense - $2,318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Total Line 16 Other Expenses - $92,121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Homeless Programs - $82,795
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part 1, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part III, Line 28 - Program Services
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Choong Ho Song
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04044299072
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stepping Stone Mission Inc
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0452047439
ReturnHeader/Filer/PhoneNum04044299072
ReturnHeader/Filer/USAddress/AddressLine1Txt04655 Webb Bridge Rd
ReturnHeader/Filer/USAddress/CityNm0Alpharetta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030005
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D5E41F733B12CE940F68558EA9B064CEC5174978
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06700412018122feazv36
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt077.74.153.30
ReturnHeader/FilingSecurityInformation/IPDt02018-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm004:44:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811318292
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scott L Plate
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 Stone Hill Pt
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alpharetta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030004
ReturnHeader/PreparerPersonGrp/PhoneNum07703146284
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott L Plate
ReturnHeader/ReturnTs02018-05-03T06:46:43-04:00
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
$132,865
Liabilities
-
Net assets
$132,865
Revenue
$140,158
Expenses
$156,882
Net income
-$16,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$1.71$1.76$1.76$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.71$1.71$1.76$2.14$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.74$1.74$1.99$1.84$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.59$1.59$1.53$1.36$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.43$1.43$1.34$1.27$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.36$1.36$1.38$1.35$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.33$1.33$1.40$1.57$0.17
2016Summary only. Only limited summary data is available for this year.$1.50$0.00$1.55$1.60$0.05
2015Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$1.54$0.00
2014Summary only. Only limited summary data is available for this year.$1.54$0.00$2.11$1.07$1.05
2013Summary only. Only limited summary data is available for this year.$0.50$0.00$1.20$0.92$0.28
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.90$0.69$0.22