Civic Intelligence

Stepping Stone Mission Inc.

990EZ • Fiscal year 2018 • EIN 45-2047439

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$59,213

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 43.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-1.9%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$135,760

Up $2,895 (+2.2%) from 2017

Net Assets

Up

$135,760

Up $2,895 (+2.2%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Down

$137,541

Down $2,617 (-1.9%) from 2017

Expenses

Down

$134,646

Down $22,236 (-14%) from 2017

Net Income

Up

$2,895

Up $19,619 (+117%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$135,760
Liabilities-
Net Assets$135,760
Open 2018 Filing

Operations Trend

Revenue Growth45th 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

2018

Revenue$137,541
Expenses$134,646
Net Income$2,895
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$137,541
Mission and Program Overview

Mission

Serving the needs of the homeless

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-$55,816
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Choong Ho SongPresidentFT$59,213-$59,213
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
Choong Ho Song
Title
President
Phone
4044299072
Signed
2019-05-07
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 and Part III, Line 28 Program Services

“Homeless Programs - $55,816”

Part I, Line 16 - Other Expenses

“Payroll Taxes - $1,983”

Part I, Line 16 -Other Expenses

“Administrative Expense - $5,184”

Raw XML Appendix135 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Choong Ho Song
IRS990EZ/BooksInCareOfDetail/PhoneNum04044299072
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04655 Webb Bridge Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Alpharetta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0132865
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0135760
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0137541
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02895
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01562
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0132865
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0135760
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0137541
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0132865
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0135760
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0132865
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0135760
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt066
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt059213
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Choong Ho Song
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt062983
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Serving the needs of the homeless.
IRS990EZ/PrintingPublicationsPostageAmt0579
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Offering food, hygenic care, spiritual guidance and leadership training to the homeless community in Atlanta, GA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055816
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt069522
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0134646
IRS990EZ/TotalProgramServiceExpensesAmt055816
IRS990EZ/TotalRevenueAmt0137541
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0154904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0154253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0211200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0798056
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0798056
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0154904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0154253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0211200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0798056
IRS990ScheduleA/TotalSupportAmt0798056
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Homeless Programs - $55,816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payroll Taxes - $1,983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Administrative Expense - $5,184
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16 - Other Expenses and Part III, Line 28 Program Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 16 -Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Choong Ho Song
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04044299072
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
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/AtSubmissionCreationDeviceId0564D38082ED2E871056B2AE896E204161ACC1323
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0564D38082ED2E871056B2AE896E204161ACC1323
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.168.96.26
ReturnHeader/FilingSecurityInformation/IPDt02019-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm004:53:18
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/ReturnTs02019-05-08T07:43:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,760
Liabilities
-
Net assets
$135,760
Revenue
$137,541
Expenses
$134,646
Net income
$2,895
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