Civic Intelligence

Stepping Stone Shelter Inc.

990 • Fiscal year 2016 • EIN 48-1104097

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

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

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-8.0%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$31,344

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.4%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

2.9%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$262,354

Down $17,913 (-6.4%) from 2015

Net Assets

Down

$258,710

Down $17,145 (-6.2%) from 2015

Liabilities

Down

$3,644

Down $768 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin26th percentile

Revenue

Up

$213,396

Up $5,943 (+2.9%) from 2015

Expenses

Up

$230,541

Up $3,390 (+1.5%) from 2015

Net Income

Up

-$17,145

Up $2,553 (+13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2016

Assets$262,354
Liabilities$3,644
Net Assets$258,710
Open 2016 Filing

Operations Trend

Revenue Growth54th 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

2016

Revenue$213,396
Expenses$230,541
Net Income-$17,145
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$214,496
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$255,384$241,581▼ $13,803
Cash and Non-Interest-Bearing Accounts$24,883$20,773▼ $4,110
Total Assets$280,267$262,354▼ $17,913
Liabilities
Other Liabilities$4,412$3,644▼ $768
Total Liabilities$4,412$3,644▼ $768
Net Assets / Fund Balance
Unrestricted Net Assets$275,855$258,710▼ $17,145
Total Net Assets Fund Balance$275,855$258,710▼ $17,145
Total Liabilities and Net Assets / Fund Balance$280,267$262,354▼ $17,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$224,322$163,561$387,883
Other Land Buildings$5,552$64,326$69,878
Land$11,707-$11,707
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Bambi FultonExecutive DirectorFT$31,344$31,344

Board Members and Trustees

NameTitle
Ronna StumpPresident
Dalkey DavisVice President
Dawn MaasMember
Hiran GunasekaraMember
Mariah ClineMember
Sandi EdgerlyMember
Tammy HeronemusMember
Dane ParcelSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,531
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$1,855
All Other Contributions
$201,531
Change in Net Assets
$-17,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,405
Other Expenses$70,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,668--$148,668
Occupancy$26,056--$26,056
Depreciation Depletion$13,803--$13,803
Insurance$13,370--$13,370
Payroll Taxes$11,737--$11,737
Fees for Services Accounting$3,348--$3,348
Fees for Services Management$2,918--$2,918
Office Expenses$706--$706
Other Expenses$230--$230
Advertising$145--$145
Travel$34--$34
Total Functional Expenses$230,541$0$0$230,541
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,955
Fundraising Direct Expenses$1,100
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$3,644
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 11B

“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
Bambi Fulton
Title
Executive Director
Phone
6206266024
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bambi Fulton
Formed
1994
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Hay - Rice & Associates Chtd
Address
PO BOX 2707, LIBERAL, KS 67905-2707
Preparer
Craig Hay CPA
Phone
6206248471
Raw XML Appendix376 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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0241581
IRS990ScheduleD/TotalLiabilityAmt03644
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 11B
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/TotalAssetsBOYAmt0280267
IRS990/TotalAssetsEOYAmt0262354
IRS990/TotalAssetsGrp/BOYAmt0280267
IRS990/TotalAssetsGrp/EOYAmt0262354
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0211531
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230541
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230541
IRS990/TotalGrossUBIAmt010
IRS990/TotalLiabilitiesBOYAmt04412
IRS990/TotalLiabilitiesEOYAmt03644
IRS990/TotalLiabilitiesGrp/BOYAmt04412
IRS990/TotalLiabilitiesGrp/EOYAmt03644
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0275855
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0258710
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0230541
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01855
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213396
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0280267
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0262354
IRS990/TotReportableCompRltdOrgAmt031344
IRS990/TravelGrp/ProgramServicesAmt034
IRS990/TravelGrp/TotalAmt034
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0275855
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0258710
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BAMBI FULTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06206266024
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D952BABF79D76D0F730E582F6BBEB339395BF35C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01D44C2F1E8B4EB7944459AA069FB8C554B2CABA1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.188.212.160
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:28:55
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/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG HAY CPA
ReturnHeader/ReturnTs02017-05-12T08:59:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,354
Liabilities
$3,644
Net assets
$258,710
Revenue
$213,396
Expenses
$230,541
Net income
-$17,145
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
2016Detailed filing. Detailed filing data is available for this year.$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