Civic Intelligence

Stepping Stones Inc.

990 • Fiscal year 2012 • EIN 54-1496712

Jul 01, 2011 to Jun 30, 2012

Organization ProfileN/A
Martinsville, VA
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

9.1%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

52nd percentile

1.9%

Faster revenue growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$419,337

Up $34,996 (+9.1%) from 2011

Net Assets

Up

$419,337

Up $34,996 (+9.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin65th percentile

Revenue

Up

$334,514

Up $6,120 (+1.9%) from 2011

Expenses

Down

$299,526

Down $10,470 (-3.4%) from 2011

Net Income

Up

$34,988

Up $16,590 (+90%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2012

Assets$419,337
Liabilities$0
Net Assets$419,337
Open 2012 Filing

Operations Trend

Revenue Growth52nd 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

2012

Revenue$334,514
Expenses$299,526
Net Income$34,988
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$419,337
Liabilities
$0
Net assets
$419,337
Revenue
$334,514
Expenses
$299,526
Net income
$34,988
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