Civic Intelligence

Stepping Stones Inc.

990 • Fiscal year 2015 • EIN 54-1496712

Jul 01, 2014 to Jun 30, 2015 • Filed on May 14, 2016

Organization ProfileN/A
600 Northside DriveMartinsville, VA 24112

(276) 638-7676

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$52,910

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

42nd percentile

-1.5%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

-0.7%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$414,880

Down $6,116 (-1.5%) from 2014

Net Assets

Down

$414,880

Down $6,116 (-1.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

Down

$314,558

Down $2,248 (-0.7%) from 2014

Expenses

Up

$320,674

Up $8,788 (+2.8%) from 2014

Net Income

Down

-$6,116

Down $11,036 (-224%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.0M$500K$0Assets 2011: $384,341Liabilities 2011: $0Net Assets 2011: $384,3412011Assets 2012: $419,337Liabilities 2012: $0Net Assets 2012: $419,3372012Assets 2013: $415,408Liabilities 2013: $0Net Assets 2013: $415,4082013Assets 2014: $420,996Liabilities 2014: $0Net Assets 2014: $420,9962014Assets 2015: $414,880Liabilities 2015: $0Net Assets 2015: $414,8802015Assets 2016: $413,992Liabilities 2016: $0Net Assets 2016: $413,9922016Assets 2017: $488,142Liabilities 2017: $239Net Assets 2017: $487,9032017Assets 2018: $474,446Liabilities 2018: $4,145Net Assets 2018: $470,3012018Assets 2019: $469,463Liabilities 2019: $584Net Assets 2019: $468,8792019Assets 2020: $493,966Liabilities 2020: $20,434Net Assets 2020: $473,5322020Assets 2021: $458,469Liabilities 2021: $573Net Assets 2021: $457,8962021Assets 2022: $493,221Liabilities 2022: $4,245Net Assets 2022: $488,9762022Assets 2023: $652,704Liabilities 2023: $419Net Assets 2023: $652,2852023Assets 2024: $799,236Liabilities 2024: $3,462Net Assets 2024: $795,7742024Assets 2025: $879,977Liabilities 2025: $407Net Assets 2025: $879,5702025

Highlighted filing

2015

Assets$414,880
Liabilities$0
Net Assets$414,880
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $328,394Expenses 2011: $309,996Net Income 2011: $18,3982011Revenue 2012: $334,514Expenses 2012: $299,526Net Income 2012: $34,9882012Revenue 2013: $311,750Expenses 2013: $315,679Net Income 2013: -$3,9292013Revenue 2014: $316,806Expenses 2014: $311,886Net Income 2014: $4,9202014Revenue 2015: $314,558Expenses 2015: $320,674Net Income 2015: -$6,1162015Revenue 2016: $333,616Expenses 2016: $334,504Net Income 2016: -$8882016Revenue 2017: $390,986Expenses 2017: $317,075Net Income 2017: $73,9112017Revenue 2018: $320,140Expenses 2018: $337,742Net Income 2018: -$17,6022018Revenue 2019: $329,934Expenses 2019: $331,356Net Income 2019: -$1,4222019Revenue 2020: $320,612Expenses 2020: $315,959Net Income 2020: $4,6532020Revenue 2021: $254,675Expenses 2021: $270,311Net Income 2021: -$15,6362021Revenue 2022: $334,662Expenses 2022: $303,582Net Income 2022: $31,0802022Revenue 2023: $497,574Expenses 2023: $334,265Net Income 2023: $163,3092023Revenue 2024: $493,273Expenses 2024: $349,784Net Income 2024: $143,4892024Revenue 2025: $475,618Expenses 2025: $391,822Net Income 2025: $83,7962025

Highlighted filing

2015

Revenue$314,558
Expenses$320,674
Net Income-$6,116
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 14, 2016
Return Version
2014v6.0
Gross Receipts
$314,558
Mission and Program Overview

Mission

To enrich the lives of the intellectually disabled age 18 and over by providing daytime services to individuals so they can remain at home with families.

To enrich the lives of the intellecually disabled age 18 and over

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$227,288$228,860▲ $1,572
Land, Buildings, and Equipment, Net$154,652$148,916▼ $5,736
Cash and Non-Interest-Bearing Accounts$36,268$33,623▼ $2,645
Prepaid Expenses and Deferred Charges$2,788$3,481▲ $693
Total Assets$420,996$414,880▼ $6,116
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$420,329$414,484▼ $5,845
Temporarily Rstr Net Assets$667$396▼ $271
Total Net Assets Fund Balance$420,996$414,880▼ $6,116
Total Liabilities and Net Assets / Fund Balance$420,996$414,880▼ $6,116

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$115,012$72,870-
Other Land Buildings-$68,160-
Land$27,159--
Equipment$6,746$22,842-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pam PritchettExec DirectorFT$52,910$52,910
Stuart PriceAsst DirectorFT$33,970$33,970
Natalie TrottDirect Spt TecFT$23,451$23,451

Board Members and Trustees

NameTitle
Barry NesterPresident
James PatrickVice President
David MooreDirector
David PritchetDirector
Debbie BlissDirector
Jean WilsonDirector
Ramona HaleyDirector
Rita LawlessDirector
Sam GambleDirector
Stacy CliftonDirector
Emily RoarkSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$24,177
Program Service Revenue
$288,801
Investment Income
$1,580
Other Revenue
$0
All Other Contributions
$5,661
Change in Net Assets
$-6,116

Audited Revenue Reconciliation

Revenue per Audited Statements
$314,558
Total Revenue per Audited Statements
$314,558
Total Revenue per Form 990
$314,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,142
Other Expenses$100,532
Total Fundraising Expense$1,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,234$14,999-$149,233
Current Officers, Directors, Trustees, and Key Employees$15,873$37,037-$52,910
Insurance-$38,044-$38,044
All Other Expenses$25,895$1,975$1,913$29,783
Occupancy-$16,205-$16,205
Payroll Taxes$10,831$4,196-$15,027
Office Expenses-$7,649-$7,649
Depreciation Depletion-$6,193-$6,193
Pension Plan Contributions-$2,972-$2,972
Advertising-$1,987-$1,987
Other Expenses---$213
Total Functional Expenses$186,833$131,928$1,913$320,674

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$320,674
Total Expenses per Audited Statements$320,674
Total Expenses per Form 990$320,674
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
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

990 Part VI Line 11B

“Board members reviews form 990 & contact cpa with questions”

990 Part VI Line 12C Board Member Is Excused From Meeting

“When there is a conflict of interest. Possible conflicts of interest are b nester (pres) & k nester (treas), s clifton & d&f moore (related bd members), d pritchett & j wilson are related to p pritchett, exec director”

990 Part VI Line 15A and 15B

“Bod reviews and approves compensation of exec director and key employees. Bod reviews and approves budget and employee raises and bonuses”

990 Part VI Line 19 Finacial Statements Are Made

“Available to the public upon request. The executive committe is in the process of revising the bylaws and adding a conflict of interest policy”

Filing and Contact Details

Filer

Filer Name
Stepping Stones Inc
EIN
54-1496712
Phone
2766387676
Address
600 NORTHSIDE DRIVE, MARTINSVILLE, VA 24112

Signing Officer

Name
Barry Nester
Title
President
Signed
2016-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Nester
Voting Board Members
11
Independent Board Members
11
Employees
13

Preparer

Firm
GARLAND AND GARLAND CPAs PC
Address
133 EAST MARKET ST STE 104, MARTINSVILLE, VA 24112
Preparer
David W Garland
Phone
2766328811
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IRS990/PrincipalOfficerNm0BARRY NESTER
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IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID WAIVER
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID TRANSPORT
IRS990/ProgramServiceRevenueGrp/Desc3ICF CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0228926
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17684
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222674
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IRS990/ReconcilationRevenueExpnssAmt0-6116
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05817
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08798
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08280
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042356
IRS990ScheduleA/TotalSupportAmt048173
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0115012
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072870
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0187882
IRS990ScheduleD/EquipmentGrp/BookValueAmt06746
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022842
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt029588
IRS990ScheduleD/ExpensesSubtotalAmt0320674
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt027159
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt027159
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068160
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt068160
IRS990ScheduleD/RevenueSubtotalAmt0314558
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0148917
IRS990ScheduleD/TotalExpensesPerForm990Amt0320674
IRS990ScheduleD/TotalRevenuePerForm990Amt0314558
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0314558
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0320674
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEWS FORM 990 & CONTACT CPA WITH QUESTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN THERE IS A CONFLICT OF INTEREST. POSSIBLE CONFLICTS OF INTEREST ARE B NESTER (PRES) & K NESTER (TREAS), S CLIFTON & D&F MOORE (RELATED BD MEMBERS), D PRITCHETT & J WILSON ARE RELATED TO P PRITCHETT, EXEC DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOD REVIEWS AND APPROVES COMPENSATION OF EXEC DIRECTOR AND KEY EMPLOYEES. BOD REVIEWS AND APPROVES BUDGET AND EMPLOYEE RAISES AND BONUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE TO THE PUBLIC UPON REQUEST. THE EXECUTIVE COMMITTE IS IN THE PROCESS OF REVISING THE BYLAWS AND ADDING A CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART VI LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 PART VI LINE 12C BOARD MEMBER IS EXCUSED FROM MEETING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 PART VI LINE 15A AND 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 PART VI LINE 19 FINACIAL STATEMENTS ARE MADE
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0414880
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131928
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186833
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320674
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0320674
IRS990/TotalProgramServiceRevenueAmt0288801
IRS990/TotalReportableCompFromOrgAmt0110331
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0290381
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314558
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0420996
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0414880
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$414,880
Liabilities
$0
Net assets
$414,880
Revenue
$314,558
Expenses
$320,674
Net income
-$6,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.80$0.00$8.80$4.76$3.92$0.84
2024Detailed filing. Detailed filing data is available for this year.$7.99$0.03$7.96$4.93$3.50$1.43
2023Detailed filing. Detailed filing data is available for this year.$6.53$0.00$6.52$4.98$3.34$1.63
2022Detailed filing. Detailed filing data is available for this year.$4.93$0.04$4.89$3.35$3.04$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.01$4.58$2.55$2.70$0.16
2020Detailed filing. Detailed filing data is available for this year.$4.94$0.20$4.74$3.21$3.16$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.69$0.01$4.69$3.30$3.31$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.74$0.04$4.70$3.20$3.38$0.18
2017Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$3.91$3.17$0.74
2016Summary only. Only limited summary data is available for this year.$4.14$0.00$4.14$3.34$3.35$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$3.15$3.21$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$3.17$3.12$0.05
2013Summary only. Only limited summary data is available for this year.$4.15$0.00$4.15$3.12$3.16$0.04
2012Summary only. Only limited summary data is available for this year.$4.19$0.00$4.19$3.35$3.00$0.35
2011Summary only. Only limited summary data is available for this year.$3.84$0.00$3.84$3.28$3.10$0.18
Peer Organizations

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