Civic Intelligence

Stepstone Inc.

990 • Fiscal year 2020 • EIN 48-1177617

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 11, 2021

1329 S Bluffview StreetWichita, KS 67218

(316) 684-5120

Siviq Scores

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

Liabilities / Assets

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.22x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$69,918

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

26th percentile

-1.6%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,053,109

Down $17,152 (-1.6%) from 2019

Net Assets

Down

$856,336

Down $126,079 (-13%) from 2019

Liabilities

Up

$196,773

Up $108,927 (+124%) from 2019

Revenue

Down

$898,790

Down $210,986 (-19%) from 2019

Expenses

Down

$1,021,510

Down $7,535 (-0.7%) from 2019

Net Income

Down

-$122,720

Down $203,451 (-252%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $544,031Liabilities 2011: $184,289Net Assets 2011: $359,7422011Assets 2012: $486,461Liabilities 2012: $173,198Net Assets 2012: $313,2632012Assets 2013: $598,728Liabilities 2013: $134,989Net Assets 2013: $463,7392013Assets 2014: $675,420Liabilities 2014: $185,088Net Assets 2014: $490,3322014Assets 2015: $670,112Liabilities 2015: $182,486Net Assets 2015: $487,6262015Assets 2016: $876,243Liabilities 2016: $142,794Net Assets 2016: $733,4492016Assets 2017: $965,022Liabilities 2017: $53,268Net Assets 2017: $911,7542017Assets 2018: $963,109Liabilities 2018: $58,366Net Assets 2018: $904,7432018Assets 2019: $1,070,261Liabilities 2019: $87,846Net Assets 2019: $982,4152019Assets 2020: $1,053,109Liabilities 2020: $196,773Net Assets 2020: $856,3362020Assets 2021: $967,753Liabilities 2021: $47,660Net Assets 2021: $920,0932021Assets 2022: $792,467Liabilities 2022: $61,510Net Assets 2022: $730,9572022Assets 2023: $864,743Liabilities 2023: $57,223Net Assets 2023: $807,5202023Assets 2024: $783,411Liabilities 2024: $112,291Net Assets 2024: $671,1202024

Highlighted filing

2020

Assets$1,053,109
Liabilities$196,773
Net Assets$856,336

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $417,724Expenses 2011: $447,571Net Income 2011: -$29,8472011Revenue 2012: $425,107Expenses 2012: $471,586Net Income 2012: -$46,4792012Revenue 2013: $653,037Expenses 2013: $502,561Net Income 2013: $150,4762013Revenue 2014: $630,406Expenses 2014: $603,813Net Income 2014: $26,5932014Revenue 2015: $672,227Expenses 2015: $674,933Net Income 2015: -$2,7062015Revenue 2016: $956,458Expenses 2016: $708,657Net Income 2016: $247,8012016Revenue 2017: $1,000,834Expenses 2017: $825,820Net Income 2017: $175,0142017Revenue 2018: $899,633Expenses 2018: $906,776Net Income 2018: -$7,1432018Revenue 2019: $1,109,776Expenses 2019: $1,029,045Net Income 2019: $80,7312019Revenue 2020: $898,790Expenses 2020: $1,021,510Net Income 2020: -$122,7202020Revenue 2021: $1,067,225Expenses 2021: $1,040,548Net Income 2021: $26,6772021Revenue 2022: $900,119Expenses 2022: $1,037,867Net Income 2022: -$137,7482022Revenue 2023: $1,090,716Expenses 2023: $1,174,948Net Income 2023: -$84,2322023Revenue 2024: $843,581Expenses 2024: $995,999Net Income 2024: -$152,4182024

Highlighted filing

2020

Revenue$898,790
Expenses$1,021,510
Net Income-$122,720
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 11, 2021
Return Version
2019v5.1
Gross Receipts
$898,790
Mission and Program Overview

Mission

In 1995, the adorers of the blood of christ and the sisters of st. Joseph collaborated to establish new hope, now called stepstone, in response to a dangerous gap in services for wichita's domestic violence survivors leaving short-term shelters. Without housing or financial resources, many women and children faced the impossible choice between homelessness and returning to an abusive partner. Stepstone created a solution: transitional housing paired with comprehensive support services. In 2016, stepstone expanded from single family homes scattered throughout wichita by building bluffview place, a 28-unit apartment complex. This massive undertaking significantly increased housing capacity and allowed survivors to receive on-site support in a safe, secure environment. Today, stepstone offers 34 housing units. Supportive services include advocacy, supportive counseling, support groups, children's programs, direct assistance, and survivor-focused events designed to foster community.

Stepstone responds to the critical needs of the survivors of domestic violence by providing supportive services and transitional housing to nurture lives of stability and hope. Our staff and volunteers are motivated by the god-given dignity of each person. Stepstone is a collaborative ministry of the sisters of st. Joseph and the adorers of the blood of christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$339,014$394,008▲ $54,994
Investments Other Securities$254,350$265,287▲ $10,937
Land, Buildings, and Equipment, Net$174,624$140,259▼ $34,365
Accounts Receivable$145,201$97,265▼ $47,936
Prepaid Expenses and Deferred Charges$7,072$6,290▼ $782
Total Assets$1,070,261$1,053,109▼ $17,152
Other Assets Total$150,000$150,000→ $0
Liabilities
Unsecured Notes Loans Payable-$118,646-
Accounts Payable and Accrued Expenses$87,846$78,127▼ $9,719
Total Liabilities$87,846$196,773▲ $108,927
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$852,809$722,141▼ $130,668
Net Assets With Donor Restrictions$129,606$134,195▲ $4,589
Total Net Assets Fund Balance$982,415$856,336▼ $126,079
Total Liabilities and Net Assets / Fund Balance$1,070,261$1,053,109▼ $17,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,454$203,275$263,729
Equipment$56,969$82,906$139,875
Other Land Buildings$22,836$89,685$112,521
Other Assets Org$150,000--
Other Securities$265,287--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$57,904-▲ $2,479-$60,383
2018$55,910-▲ $1,994-$57,904
2017$52,021-▲ $3,889-$55,910
2016$47,215-▲ $4,806-$52,021
2015$46,786-▲ $429-$47,215
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine LambertzExecutive DirectorPT$61,544$8,374$69,918

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$777,954
Program Service Revenue
$33,727
Investment Income
$87,109
Other Revenue
$0
All Other Contributions
$321,508
Change in Net Assets
$-122,720

Audited Revenue Reconciliation

Revenue per Audited Statements
$898,790
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,359
Total Revenue per Audited Statements
$895,431
Total Revenue per Form 990
$898,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$776,521
Other Expenses$244,989
Total Fundraising Expense$103,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$420,650$54,611$64,193$539,454
Other Employee Benefits$109,355$9,482$21,311$140,148
Current Officers, Directors, Trustees, and Key Employees$11,134$44,610-$55,744
Payroll Taxes$30,130$6,686$4,359$41,175
Depreciation Depletion$19,786$16,585-$36,371
All Other Expenses$22,946$1,809$3,625$28,380
Other Expenses$21,699$714$10,045$22,413
Fees for Services Other-$8,397-$8,397
Fees for Services Accounting-$8,253-$8,253
Insurance$5,952$943-$6,895
Travel$4,903$381-$5,284
Interest-$12-$12
Total Functional Expenses$760,339$157,638$103,533$1,021,510

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,021,510
Total Expenses per Audited Statements$1,021,510
Total Expenses per Form 990$1,021,510
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The congregation of the sisters of st. Joseph ministries, inc. Is the sole member of stepstone.

Form 990, Part VI, Section A, Line 7A

The congregation of the sisters of st. Joseph ministries, inc. Is the sole member of stepstone and oversees the governance and operations of the sponsored ministry.

Form 990, Part VI, Section A, Line 7B

The congregation of the sisters of st. Joseph ministries, inc. Is the sole member of stepstone and oversees the governance and operations of the sponsored ministry.

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed by stepstones' accountant, executive director and finance chair of the board of directors prior to filing.

Form 990, Part VI, Section B, Line 12C

The organization has a policy set in place stating that board members and employees must disclose any conflict of interest immediately. These are signed each year at the annual meeting. Any potential conflict necessitates abstaining from voting. Staff members also complete and sign annually.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Stepstone Inc
EIN
48-1177617
Phone
3166845120
Address
1329 S BLUFFVIEW STREET, WICHITA, KS 67218

Signing Officer

Name
Kit Lambertz
Title
Executive Director
Phone
3166845120
Signed
2021-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kit Lambertz
Formed
1995
Legal Domicile
Ks
Voting Board Members
16
Independent Board Members
16
Employees
21
Volunteers
31

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
3200 ROBBINS ROAD STE 200A, SPRINGFIELD, IL 62704
Preparer
Kathleen O Ward
Phone
2177890960
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

Stepstone is a nonprofit corporation under section 501(c)(3) of the internal revenue code and, as such, is exempt from income taxes under section 501(a) of the code. Stepstone has recognized in the financial statements the effects of all tax positions and continually evaluates expiring statutes of limitations, audits, changes in tax law and new authoritative rulings. Stepstone is not aware of any circumstances or events that make it reasonably possible that unrecognized tax benefits may increase or decrease within 12 months of the statement of financial position date. Penalties and interest assessed by taxing authorities are included in expenses, if applicable. There were no interest or penalties paid during the year ended june 30, 2020.

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IRS990/Desc0SEE SCHEDULE OSTEPSTONE HAS BEEN TRANSFORMING THE LIVES OF VICTIMS OF DOMESTIC ABUSE IN WICHITA SINCE 1995. STEPSTONE PROVIDES TRANSITIONAL HOUSING FOR UP TO TWO YEARS, SUPPORT SERVICES SUCH AS BUDGET COUNSELING, LIFE SKILLS TRAINING, GUIDANCE ON PERSONAL BOUNDARIES AND HEALTHY RELATIONSHIPS, EDUCATIONAL AND CAREER GOAL-SETTING AND PARENTING SKILLS TRAINING. ASSESSMENT AND COUNSELING ARE PROVIDED TO BOTH WOMEN AND CHILDREN TO HELP ADDRESS THE LONG-TERM EFFECTS OF TRAUMA ASSOCIATED WITH DOMESTIC VIOLENCE. OUTREACH AND FOLLOW-UP SERVICES ARE AVAILABLE TO THOSE NOT NEEDING HOUSING. IN FY 2020, A TOTAL OF 1,288 INIVIDUALS WERE SERVED. 40 FAMILIES WITH 78 CHILDREN WERE HOUSED AND THE REST WERE HELPED THROUGH OUTREACH.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STEPSTONE RESPONDS TO THE CRITICAL NEEDS OF THE SURVIVORS OF DOMESTIC VIOLENCE BY PROVIDING SUPPORTIVE SERVICES AND TRANSITIONAL HOUSING FOR TRANSFORMATION TO A LIFE OF STABILITY AND HOPE.
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IRS990/NetAssetsOrFundBalancesEOYAmt0856336
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt084217
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3359
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0852809
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0722141
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0150000
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09482
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109355
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140148
IRS990/OtherExpensesGrp/Desc0DIRECT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04973
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2714
IRS990/OtherExpensesGrp/ProgramServicesAmt077558
IRS990/OtherExpensesGrp/ProgramServicesAmt112706
IRS990/OtherExpensesGrp/ProgramServicesAmt223520
IRS990/OtherExpensesGrp/ProgramServicesAmt321699
IRS990/OtherExpensesGrp/TotalAmt077558
IRS990/OtherExpensesGrp/TotalAmt127724
IRS990/OtherExpensesGrp/TotalAmt223702
IRS990/OtherExpensesGrp/TotalAmt322413
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064193
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04359
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-122720
IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportOtherLiabilitiesInd00
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IRS990/RevenueAmt0106274
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0931968
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0818624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0907704
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01624
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0270717
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt015645
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98740
IRS990ScheduleA/PublicSupportPY170Pct00.98850
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0774954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0931968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0839291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0818624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0907704
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04272541
IRS990ScheduleA/TotalSupportAmt04326970
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0203275
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0263729
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt057904
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt060383
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02479
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt055910
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt057904
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01994

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.11$0.67$0.84$1.00$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.06$0.81$1.09$1.17$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.06$0.73$0.90$1.04$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.05$0.92$1.07$1.04$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.20$0.86$0.90$1.02$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.09$0.98$1.11$1.03$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.90$0.90$0.91$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.05$0.91$1.00$0.83$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.14$0.73$0.96$0.71$0.25
2015Summary only. Only limited summary data is available for this year.$0.67$0.18$0.49$0.67$0.67$0.00
2014Summary only. Only limited summary data is available for this year.$0.68$0.19$0.49$0.63$0.60$0.03
2013Summary only. Only limited summary data is available for this year.$0.60$0.13$0.46$0.65$0.50$0.15
2012Summary only. Only limited summary data is available for this year.$0.49$0.17$0.31$0.43$0.47$0.05
2011Summary only. Only limited summary data is available for this year.$0.54$0.18$0.36$0.42$0.45$0.03