Civic Intelligence

Stepping Stone Shelter Inc.

990 • Fiscal year 2014 • EIN 48-1104097

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

Organization ProfileWWW.LIBERALSTEPPINGSTONE.ORG
1015 N WashingtonLiberal, KS 67901

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

3.4%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$300,119

Up $1,665 (+0.6%) from 2013

Net Assets

Up

$295,553

Up $2,622 (+0.9%) from 2013

Liabilities

Down

$4,566

Down $957 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin45th percentile

Revenue

Up

$243,167

Up $8,077 (+3.4%) from 2013

Expenses

Down

$240,545

Down $21,123 (-8.1%) from 2013

Net Income

Up

$2,622

Up $29,200 (+110%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2014

Assets$300,119
Liabilities$4,566
Net Assets$295,553
Open 2014 Filing

Operations Trend

Revenue Growth53rd 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

2014

Revenue$243,167
Expenses$240,545
Net Income$2,622
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$243,167
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 search for work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$292,365$271,821▼ $20,544
Cash and Non-Interest-Bearing Accounts$6,089$28,298▲ $22,209
Total Assets$298,454$300,119▲ $1,665
Liabilities
Other Liabilities$5,523$4,566▼ $957
Total Liabilities$5,523$4,566▼ $957
Net Assets / Fund Balance
Unrestricted Net Assets$292,931$295,553▲ $2,622
Total Net Assets Fund Balance$292,931$295,553▲ $2,622
Total Liabilities and Net Assets / Fund Balance$298,454$300,119▲ $1,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$244,214$143,669$387,883
Other Land Buildings$15,900$53,978$69,878
Land$11,707-$11,707
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Susan LukwagoPresident
Richard FarrarVice President
Chris HickmanMember
Dalkey DavisMember
Dawn MaasMember
Donna JulianMember
Julee DavisMember
Linda CooleyMember
Sandi EdgerlyMember
Dane ParcelSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,163
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$142,849
Change in Net Assets
$2,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,138
Other Expenses$68,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,079--$158,079
Depreciation Depletion$20,542--$20,542
Occupancy$17,713--$17,713
Payroll Taxes$14,059--$14,059
Insurance$10,622--$10,622
Fees for Services Accounting$1,695--$1,695
Other Expenses$753--$753
All Other Expenses$628--$628
Advertising$302--$302
Office Expenses$68--$68
Total Functional Expenses$240,545$0$0$240,545
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,566
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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, Part VI, Section B, Line 11

“The form 990 is reviewed by the board of directors at its regularly scheduled meeting”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews the director's and key employee's performances annually and determines compensation.”

Form 990, Part VI, Section C, Line 18

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The board of directors has open meetings available to the public.”

Filing and Contact Details

Filer

Filer Name
Stepping Stone Shelter Inc
EIN
48-1104097
Phone
6206266024
Address
1015 N WASHINGTON, LIBERAL, KS 67901

Signing Officer

Name
Michael Miller
Title
Executive Director
Phone
6206266024
Signed
2015-05-04

Organization Details

Principal Officer
Michael Miller
Formed
1994
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
0

Preparer

Firm
Hay - Rice & Associates Chtd
Address
PO BOX 2707, LIBERAL, KS 67905-2707
Preparer
Craig Hay
Phone
6206248471
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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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0387883
IRS990ScheduleD/LandGrp/BookValueAmt011707
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011707
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015900
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053978
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0271821
IRS990ScheduleD/TotalLiabilityAmt04566
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 DIRECTOR'S AND KEY EMPLOYEE'S PERFORMANCES ANNUALLY AND DETERMINES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS HAS OPEN MEETINGS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0298454
IRS990/TotalAssetsEOYAmt0300119
IRS990/TotalAssetsGrp/BOYAmt0298454
IRS990/TotalAssetsGrp/EOYAmt0300119
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0243163
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240545
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240545
IRS990/TotalGrossUBIAmt04
IRS990/TotalLiabilitiesBOYAmt05523
IRS990/TotalLiabilitiesEOYAmt04566
IRS990/TotalLiabilitiesGrp/BOYAmt05523
IRS990/TotalLiabilitiesGrp/EOYAmt04566
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0292931
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0295553
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0240545
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243167
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0298454
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0300119
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0292931
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0295553
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01015 N WASHINGTON
IRS990/USAddress/CityNm0LIBERAL
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067901
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.LIBERALSTEPPINGSTONE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06206266024
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPPING STONE SHELTER INC
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0481104097
ReturnHeader/Filer/PhoneNum06206266024
ReturnHeader/Filer/USAddress/AddressLine1Txt01015 N WASHINGTON
ReturnHeader/Filer/USAddress/CityNm0LIBERAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480800083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAY - RICE & ASSOCIATES CHTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2707
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIBERAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0679052707
ReturnHeader/PreparerPersonGrp/PhoneNum06206248471
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG HAY
ReturnHeader/ReturnTs02015-05-07T14:10:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,119
Liabilities
$4,566
Net assets
$295,553
Revenue
$243,167
Expenses
$240,545
Net income
$2,622
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