Civic Intelligence

Stepping Stones Inc.

990 • Fiscal year 2011 • EIN 48-1038601

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 25, 2012

Organization ProfileSTEPPINGSTONES-CHILDCARE.ORG
1100 Wakarusa Dr66049
Siviq Scores

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

Liabilities / Assets

85th percentile

0.64x

Higher debt load relative to assets than 85% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

49th percentile

0.2%

Faster asset growth than 49% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$891,665

Up $2,066 (+0.2%) from 2010

Net Assets

Up

$320,822

Up $14,902 (+4.9%) from 2010

Liabilities

Down

$570,843

Down $12,836 (-2.2%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$899,851

Up $14,288 (+1.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $889,599Liabilities 2010: $583,679Net Assets 2010: $305,9202010Assets 2011: $891,665Liabilities 2011: $570,843Net Assets 2011: $320,8222011Assets 2012: $883,818Liabilities 2012: $559,105Net Assets 2012: $324,7132012Assets 2013: $901,965Liabilities 2013: $545,262Net Assets 2013: $356,7032013Assets 2014: $913,318Liabilities 2014: $530,310Net Assets 2014: $383,0082014Assets 2015: $943,856Liabilities 2015: $514,162Net Assets 2015: $429,6942015Assets 2016: $940,998Liabilities 2016: $504,010Net Assets 2016: $436,9882016Assets 2017: $938,291Liabilities 2017: $478,121Net Assets 2017: $460,1702017Assets 2018: $919,443Liabilities 2018: $451,216Net Assets 2018: $468,2272018Assets 2019: $967,307Liabilities 2019: $423,256Net Assets 2019: $544,0512019Assets 2020: $949,057Liabilities 2020: $405,662Net Assets 2020: $543,3952020Assets 2021: $1,122,078Liabilities 2021: $375,462Net Assets 2021: $746,6162021Assets 2022: $1,119,508Liabilities 2022: $311,702Net Assets 2022: $807,8062022Assets 2023: $1,098,444Liabilities 2023: $308,815Net Assets 2023: $789,6292023Assets 2024: $1,037,699Liabilities 2024: $246,463Net Assets 2024: $791,2362024

Highlighted filing

2011

Assets$891,665
Liabilities$570,843
Net Assets$320,822
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $885,5632010Expenses 2011: $899,8512011Revenue 2012: $930,793Expenses 2012: $926,902Net Income 2012: $3,8912012Revenue 2013: $924,992Expenses 2013: $920,950Net Income 2013: $4,0422013Revenue 2014: $959,546Expenses 2014: $933,241Net Income 2014: $26,3052014Revenue 2015: $990,718Expenses 2015: $944,032Net Income 2015: $46,6862015Revenue 2016: $973,426Expenses 2016: $966,132Net Income 2016: $7,2942016Revenue 2017: $995,008Expenses 2017: $971,826Net Income 2017: $23,1822017Revenue 2018: $977,225Expenses 2018: $993,975Net Income 2018: -$16,7502018Revenue 2019: $1,057,544Expenses 2019: $1,012,917Net Income 2019: $44,6272019Revenue 2020: $978,979Expenses 2020: $1,006,143Net Income 2020: -$27,1642020Revenue 2021: $1,179,310Expenses 2021: $976,089Net Income 2021: $203,2212021Revenue 2022: $1,096,180Expenses 2022: $1,034,990Net Income 2022: $61,1902022Revenue 2023: $1,154,566Expenses 2023: $1,172,743Net Income 2023: -$18,1772023Revenue 2024: $1,141,069Expenses 2024: $1,139,462Net Income 2024: $1,6072024

Highlighted filing

2011

Revenue-
Expenses$899,851
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 25, 2012
Return Version
2011v1.2
Gross Receipts
$914,753
Mission and Program Overview

Mission

Educational & daycare services

Filing and Contact Details

Filer

EIN
48-1038601
Raw XML Appendix383 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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ReturnHeader/Preparer/Phone07854231660
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ReturnHeader/ReturnType0990
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ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-28T07:49:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$891,665
Liabilities
$570,843
Net assets
$320,822
Revenue
-
Expenses
$899,851
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.25$0.79$1.14$1.14$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.31$0.79$1.15$1.17$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.31$0.81$1.10$1.03$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.38$0.75$1.18$0.98$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.41$0.54$0.98$1.01$0.03
2019Summary only. Only limited summary data is available for this year.$0.97$0.42$0.54$1.06$1.01$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.45$0.47$0.98$0.99$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.48$0.46$1.00$0.97$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.50$0.44$0.97$0.97$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.51$0.43$0.99$0.94$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.53$0.38$0.96$0.93$0.03
2013Summary only. Only limited summary data is available for this year.$0.90$0.55$0.36$0.92$0.92$0.00
2012Summary only. Only limited summary data is available for this year.$0.88$0.56$0.32$0.93$0.93$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.57$0.32$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.58$0.31$0.89