Civic Intelligence

Stepping Stones Inc.

990 • Fiscal year 2017 • EIN 54-1496712

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 22, 2018

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$52,910

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$488,142

Up $74,150 (+18%) from 2016

Net Assets

Up

$487,903

Up $73,911 (+18%) from 2016

Liabilities

Up

$239

Up $239 from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin75th percentile

Revenue

Up

$390,986

Up $57,370 (+17%) from 2016

Expenses

Down

$317,075

Down $17,429 (-5.2%) from 2016

Net Income

Up

$73,911

Up $74,799 (+8423%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2017

Assets$488,142
Liabilities$239
Net Assets$487,903
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$390,986
Expenses$317,075
Net Income$73,911
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 22, 2018
Return Version
2016v3.0
Gross Receipts
$390,986
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 by providing daytime services to individuals so they can remain at home with families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$230,150$231,401▲ $1,251
Land, Buildings, and Equipment, Net$144,603$185,477▲ $40,874
Cash and Non-Interest-Bearing Accounts$35,864$67,770▲ $31,906
Prepaid Expenses and Deferred Charges$3,375$3,494▲ $119
Total Assets$413,992$488,142▲ $74,150
Liabilities
Accounts Payable and Accrued Expenses-$239-
Total Liabilities$0$239▲ $239
Net Assets / Fund Balance
Unrestricted Net Assets$413,992$487,903▲ $73,911
Total Net Assets Fund Balance$413,992$487,903▲ $73,911
Total Liabilities and Net Assets / Fund Balance$413,992$488,142▲ $74,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$105,307$82,574$187,881
Other Land Buildings$47,150$69,369$116,519
Equipment$5,861$25,744$31,605
Land$27,159-$27,159
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleBaseTotal
David PritchettDirector$52,910$52,910

Board Members and Trustees

NameTitle
Barry NesterPresident
James PatrickVice President
Stuart PriceAssistant Director
David MooreDirector
Jean WilsonDirector
Julia KendrickDirector
Kathryn BaugusDirector
Ramona HaleyDirector
Rita LawlessDirector
Sam GambleDirector
Stacy CliftonDirector
Tracy FieldsDirector
Pam PritchettExecutive Director
Debbie BlissSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$72,286
Program Service Revenue
$317,438
Investment Income
$1,262
Other Revenue
$0
All Other Contributions
$15,067
Change in Net Assets
$73,911

Audited Revenue Reconciliation

Revenue per Audited Statements
$390,986
Total Revenue per Audited Statements
$390,986
Total Revenue per Form 990
$390,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,936
Other Expenses$73,139
Total Fundraising Expense$1,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,275$14,997$0$151,272
Current Officers, Directors, Trustees, and Key Employees$15,873$37,037$0$52,910
Other Employee Benefits$14,648$6,975$0$21,623
Payroll Taxes$10,362$4,934$0$15,296
Insurance$11,591$2,164$0$13,755
Occupancy$10,350$1,149$0$11,499
Office Expenses$2,021$6,751$0$8,772
Depreciation Depletion$6,737$748$0$7,485
All Other Expenses$2,279$1,034$1,489$4,802
Fees for Services Accounting$0$4,620$0$4,620
Pension Plan Contributions$1,920$915$0$2,835
Other Expenses$2,527$0$0$2,527
Total Functional Expenses$234,262$81,324$1,489$317,075

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$317,075
Total Expenses per Audited Statements$317,075
Total Expenses per Form 990$317,075
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
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
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
Phone
2766387676
Signed
2018-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Nester
Formed
1990
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
12
Volunteers
10

Preparer

Firm
Mallard & Mallard Cpas LLC
Address
411 E CHURCH ST, MARTINSVILLE, VA 24112
Preparer
Christina Mallard
Phone
2766325754
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members review the Form 990 and contact CPA with any questions.”

Pt VI, Line 12C

“The board member is excused from the meeting when there is a conflict of interest. Possible conflicts of interest are Clifton and Moore are related. Also D Pritchett and J Wilson are related to the Executive Director.”

Pt VI, Line 15A

“BOD reviews and approves compensation of the Executive Director and key employees.”

Pt VI, Line 19

“Financial statements are made available to the public upon request.”

Pt VI, Line 2

“Clifton and Moore are related. Also D Pritchett and J Wilson are related to the Executive Director.”

Pt VI, Line 15B

“BOD reviews and approves budget and employee raises and bonuses.”

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IRS990/PYInvestmentIncomeAmt01299
IRS990/PYOtherExpensesAmt083698
IRS990/PYOtherRevenueAmt0363
IRS990/PYProgramServiceRevenueAmt0309915
IRS990/PYRevenuesLessExpensesAmt0-888
IRS990/PYSalariesCompEmpBnftPaidAmt0250806
IRS990/PYTotalExpensesAmt0334504
IRS990/PYTotalRevenueAmt0333616
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt073911
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0317438
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0230150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0231401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01736
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07503
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84680
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.86960
IRS990ScheduleA/PublicSupportTotal170Amt041466
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041466
IRS990ScheduleA/TotalSupportAmt048969
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0105307
IRS990ScheduleD/BuildingsGrp/DepreciationAmt082574
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0187881
IRS990ScheduleD/EquipmentGrp/BookValueAmt05861
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025744
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031605
IRS990ScheduleD/ExpensesSubtotalAmt0317075
IRS990ScheduleD/LandGrp/BookValueAmt027159
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027159
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047150
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069369
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0116519
IRS990ScheduleD/RevenueSubtotalAmt0390986
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0185477
IRS990ScheduleD/TotalExpensesPerForm990Amt0317075
IRS990ScheduleD/TotalRevenuePerForm990Amt0390986
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0390986
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0317075
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members review the Form 990 and contact CPA with any questions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board member is excused from the meeting when there is a conflict of interest. Possible conflicts of interest are Clifton and Moore are related. Also D Pritchett and J Wilson are related to the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOD reviews and approves compensation of the Executive Director and key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Clifton and Moore are related. Also D Pritchett and J Wilson are related to the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOD reviews and approves budget and employee raises and bonuses.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0413992
IRS990/TotalAssetsEOYAmt0488142
IRS990/TotalAssetsGrp/BOYAmt0413992
IRS990/TotalAssetsGrp/EOYAmt0488142
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072286
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01489
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081324
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234262
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317075
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0239
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0239
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0413992
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0487903
IRS990/TotalProgramServiceExpensesAmt0234262
IRS990/TotalProgramServiceRevenueAmt0317438
IRS990/TotalReportableCompFromOrgAmt052910
IRS990/TotalRevenueGrp/ExclusionAmt01262
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0317438
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0390986
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0413992
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0488142
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0413992
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0487903
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0353 Fisher Drive
IRS990/USAddress/CityNm0Martinsville
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024112
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY NESTER

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$488,142
Liabilities
$239
Net assets
$487,903
Revenue
$390,986
Expenses
$317,075
Net income
$73,911
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