Civic Intelligence

Stepping Stone Shelter Inc.

990 • Fiscal year 2013 • EIN 48-1104097

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 17, 2014

Organization ProfileWWW.LIBERALSTEPPINGSTONE.ORG
1015 N Washington67901

(620) 626-6024

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.02x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$37,218

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

31st percentile

-7.9%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

38th percentile

-5.7%

Faster revenue growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$298,454

Down $25,503 (-7.9%) from 2012

Net Assets

Down

$292,931

Down $26,577 (-8.3%) from 2012

Liabilities

Up

$5,523

Up $1,074 (+24%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin22nd percentile

Revenue

Down

$235,090

Down $14,101 (-5.7%) from 2012

Expenses

Up

$261,668

Up $26,470 (+11%) from 2012

Net Income

Down

-$26,578

Down $40,571 (-290%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.0M$500K$0-$500KAssets 2011: $319,600Liabilities 2011: $14,085Net Assets 2011: $305,5152011Assets 2012: $323,957Liabilities 2012: $4,449Net Assets 2012: $319,5082012Assets 2013: $298,454Liabilities 2013: $5,523Net Assets 2013: $292,9312013Assets 2014: $300,119Liabilities 2014: $4,566Net Assets 2014: $295,5532014Assets 2015: $280,267Liabilities 2015: $4,412Net Assets 2015: $275,8552015Assets 2016: $262,354Liabilities 2016: $3,644Net Assets 2016: $258,7102016Assets 2017: $244,777Liabilities 2017: $3,631Net Assets 2017: $241,1462017Assets 2018: $221,545Liabilities 2018: $2,349Net Assets 2018: $219,1962018Assets 2019: $238,624Liabilities 2019: $1,888Net Assets 2019: $236,7362019Assets 2020: $592,679Liabilities 2020: -$23,390Net Assets 2020: $616,0692020Assets 2021: $580,507Liabilities 2021: -$10,146Net Assets 2021: $590,6532021Assets 2022: $851,675Liabilities 2022: $3,414Net Assets 2022: $848,2612022Assets 2023: $855,106Liabilities 2023: $722Net Assets 2023: $854,3842023Assets 2024: $739,631Liabilities 2024: $2,893Net Assets 2024: $736,7382024

Highlighted filing

2013

Assets$298,454
Liabilities$5,523
Net Assets$292,931
Open 2013 Filing

Operations Trend

Revenue Growth38th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $224,920Expenses 2011: $211,988Net Income 2011: $12,9322011Revenue 2012: $249,191Expenses 2012: $235,198Net Income 2012: $13,9932012Revenue 2013: $235,090Expenses 2013: $261,668Net Income 2013: -$26,5782013Revenue 2014: $243,167Expenses 2014: $240,545Net Income 2014: $2,6222014Revenue 2015: $207,453Expenses 2015: $227,151Net Income 2015: -$19,6982015Revenue 2016: $213,396Expenses 2016: $230,541Net Income 2016: -$17,1452016Revenue 2017: $219,458Expenses 2017: $237,022Net Income 2017: -$17,5642017Revenue 2018: $205,188Expenses 2018: $227,980Net Income 2018: -$22,7922018Revenue 2019: $219,428Expenses 2019: $201,888Net Income 2019: $17,5402019Revenue 2020: $602,909Expenses 2020: $223,576Net Income 2020: $379,3332020Revenue 2021: $270,373Expenses 2021: $295,789Net Income 2021: -$25,4162021Revenue 2022: $680,254Expenses 2022: $422,646Net Income 2022: $257,6082022Revenue 2023: $235,090Expenses 2023: $228,967Net Income 2023: $6,1232023Revenue 2024: $154,863Expenses 2024: $272,509Net Income 2024: -$117,6462024

Highlighted filing

2013

Revenue$235,090
Expenses$261,668
Net Income-$26,578
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 17, 2014
Return Version
2013v3.1
Gross Receipts
$235,090
Mission and Program Overview

Mission

Provide food, lodging, and assistance for unemployed individuals while they are searching for work.

Provide food, lodging and assistance for unemployed individuals while they are searching for work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$278,775$292,365▲ $13,590
Cash and Non-Interest-Bearing Accounts$43,699$4,203▼ $39,496
Savings and Temporary Cash Investments$1,483$1,886▲ $403
Total Assets$323,957$298,454▼ $25,503
Liabilities
Accounts Payable and Accrued Expenses$4,449$5,523▲ $1,074
Total Liabilities$4,449$5,523▲ $1,074
Net Assets / Fund Balance
Unrestricted Net Assets$319,508$292,931▼ $26,577
Total Net Assets Fund Balance$319,508$292,931▼ $26,577
Total Liabilities and Net Assets / Fund Balance$323,957$298,454▼ $25,503

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$254,160$133,723-
Land$11,707--
Equipment$26,498$43,380-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia AllsburyDirectorFT$37,218$37,218

Board Members and Trustees

NameTitle
Susan LukwagoPresident
Richard FarrarVice President
Dalkey DavisMember
Dawn MaasMember
Donna JulianMember
Julie DavisMember
Linda CooleyMember
Sandi EdgerlyMember
Dane ParcelSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,087
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$161,159
Change in Net Assets
$-26,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,407
Other Expenses$79,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,463--$167,463
Depreciation Depletion$17,233--$17,233
Payroll Taxes$14,944--$14,944
Insurance$10,514--$10,514
Fees for Services Accounting$1,810--$1,810
Other Expenses$1,067--$1,067
All Other Expenses$775--$775
Office Expenses$275--$275
Total Functional Expenses$261,668$0$0$261,668
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Form 990 is reviewed by the Board of Directors at its regularly scheduled meeting”

CEO executive director top management comp Part VI line 15A

“The Board of Directors reviews the Directors performance annually and determines compensation.”

Other officer or key employee compensation Part VI line 15B

“The Board of Directors reviews any key employees performance annually and determines compensation.”

Governing documents etc available to public Part VI line 19

“The Board of Directors has open meetings available to the public.”

Filing and Contact Details

Filer

EIN
48-1104097

Signing Officer

Name
Susan Lukwago
Title
President
Phone
6206266024
Signed
2014-02-17
Discuss with paid preparer
No

Organization Details

Formed
1994
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
16

Preparer

Preparer
Sarah L Miller
Phone
6206264440
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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 Form 990 is reviewed by the Board of Directors at its regularly scheduled meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors reviews the Directors performance annually and determines compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors reviews any key employees performance annually and determines compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors has open meetings available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0323957
IRS990/TotalAssetsEOYAmt0298454
IRS990/TotalAssetsGrp/BOYAmt0323957
IRS990/TotalAssetsGrp/EOYAmt0298454
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0235087
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261668
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261668
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04449
IRS990/TotalLiabilitiesEOYAmt05523
IRS990/TotalLiabilitiesGrp/BOYAmt04449
IRS990/TotalLiabilitiesGrp/EOYAmt05523
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0319508
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0292931
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0261668
IRS990/TotalReportableCompFromOrgAmt037218
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235090
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0323957
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0298454
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0319508
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0292931
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Lukwago
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06206266024
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Stepping Stone Shelter Inc
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0481104097
ReturnHeader/Filer/USAddress/AddressLine101015 N Washington
ReturnHeader/Filer/USAddress/City0Liberal
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203799574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Sarah L Miller CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10105 E 11th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Liberal
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode067901
ReturnHeader/PreparerPersonGrp/PhoneNum06206264440
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah L Miller
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-02-17T15:15:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,454
Liabilities
$5,523
Net assets
$292,931
Revenue
$235,090
Expenses
$261,668
Net income
-$26,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$0.03$7.37$1.55$2.73$1.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.55$0.01$8.54$2.35$2.29$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.52$0.03$8.48$6.80$4.23$2.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.10$5.91$2.70$2.96$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.23$6.16$6.03$2.24$3.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.02$2.37$2.19$2.02$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.02$2.19$2.05$2.28$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.04$2.41$2.19$2.37$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.04$2.59$2.13$2.31$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.80$0.04$2.76$2.07$2.27$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.00$0.05$2.96$2.43$2.41$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.98$0.06$2.93$2.35$2.62$0.27
2012Summary only. Only limited summary data is available for this year.$3.24$0.04$3.20$2.49$2.35$0.14
2011Summary only. Only limited summary data is available for this year.$3.20$0.14$3.06$2.25$2.12$0.13