Civic Intelligence

Stepping Stone Inc

EIN 55-0579420 • 501(c)3 • Fairmont, WV

Profile

House & serve problem juveniles

PO Box 2054Fairmont, WV 26554
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

77th percentile

$129,890

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

76th percentile

32%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$884,909

Up $151,085 (+21%) from 2024

Liabilities

Up

$1,707

Up $1,707 from 2024

Net Assets

Up

$883,202

Up $149,378 (+20%) from 2024

Operations
Liabilities / Revenue22nd percentileNet Margin63rd percentile

Revenue

Up

$1,285,223

Up $311,074 (+32%) from 2024

Expenses

Up

$1,135,845

Up $113,860 (+11%) from 2024

Net Income

Up

$149,378

Up $197,214 (+412%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2012: $302,192Liabilities 2012: $0Net Assets 2012: $302,1922012Assets 2013: $326,385Liabilities 2013: $0Net Assets 2013: $326,3852013Assets 2014: $292,858Liabilities 2014: $0Net Assets 2014: $292,8582014Assets 2015: $291,542Liabilities 2015: $0Net Assets 2015: $291,5422015Assets 2016: $322,056Liabilities 2016: $0Net Assets 2016: $322,0562016Assets 2017: $301,205Liabilities 2017: $0Net Assets 2017: $301,2052017Assets 2018: $447,024Liabilities 2018: $0Net Assets 2018: $447,0242018Assets 2019: $456,696Liabilities 2019: $0Net Assets 2019: $456,6962019Assets 2020: $477,462Liabilities 2020: $0Net Assets 2020: $477,4622020Assets 2021: $558,446Liabilities 2021: $0Net Assets 2021: $558,4462021Assets 2022: $595,659Liabilities 2022: $0Net Assets 2022: $595,6592022Assets 2023: $781,660Liabilities 2023: $0Net Assets 2023: $781,6602023Assets 2024: $733,824Liabilities 2024: $0Net Assets 2024: $733,8242024Assets 2025: $884,909Liabilities 2025: $1,707Net Assets 2025: $883,2022025

Highlighted filing

2025

Assets$884,909
Liabilities$1,707
Net Assets$883,202
Open 2025 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $602,598Expenses 2012: $640,036Net Income 2012: -$37,4382012Expenses 2013: $656,9442013Revenue 2014: $665,966Expenses 2014: $699,498Net Income 2014: -$33,5322014Revenue 2015: $735,468Expenses 2015: $736,784Net Income 2015: -$1,3162015Revenue 2016: $811,820Expenses 2016: $781,306Net Income 2016: $30,5142016Revenue 2017: $798,229Expenses 2017: $819,080Net Income 2017: -$20,8512017Revenue 2018: $983,988Expenses 2018: $838,169Net Income 2018: $145,8192018Revenue 2019: $902,177Expenses 2019: $892,505Net Income 2019: $9,6722019Revenue 2020: $959,028Expenses 2020: $938,262Net Income 2020: $20,7662020Revenue 2021: $1,028,873Expenses 2021: $947,889Net Income 2021: $80,9842021Revenue 2022: $1,021,318Expenses 2022: $984,105Net Income 2022: $37,2132022Revenue 2023: $1,179,979Expenses 2023: $993,978Net Income 2023: $186,0012023Revenue 2024: $974,149Expenses 2024: $1,021,985Net Income 2024: -$47,8362024Revenue 2025: $1,285,223Expenses 2025: $1,135,845Net Income 2025: $149,3782025

Highlighted filing

2025

Revenue$1,285,223
Expenses$1,135,845
Net Income$149,378
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$884,909
Liabilities
$1,707
Net assets
$883,202
Revenue
$1,285,223
Expenses
$1,135,845
Net income
$149,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$1.29$1.14$0.15
2024Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.97$1.02$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$1.18$0.99$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$1.02$0.98$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$1.03$0.95$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.96$0.94$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.90$0.89$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.98$0.84$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.80$0.82$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.81$0.78$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.74$0.74$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.67$0.70$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.66
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.60$0.64$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 27, 2025
Return Version
2024v5.0
Gross Receipts
$1,333,223
Mission and Program Overview

Mission

House & serve problem juveniles

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$497,857$661,600▲ $163,743
Land, Buildings, and Equipment, Net$227,773$211,709▼ $16,064
Cash and Non-Interest-Bearing Accounts$8,194$5,238▼ $2,956
Total Assets$733,824$884,909▲ $151,085
Other Assets Total-$6,362-
Liabilities
Accounts Payable and Accrued Expenses-$1,707-
Total Liabilities$0$1,707▲ $1,707
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$733,824$883,202▲ $149,378
Total Net Assets Fund Balance$733,824$883,202▲ $149,378
Total Liabilities and Net Assets / Fund Balance$733,824$884,909▲ $151,085

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,841$253,486$277,327
Buildings$135,901$5,295$141,196
Leasehold Improvements$51,967$71,357$123,324
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather CollinsDirectorFT$107,550$22,340$129,890

Board Members and Trustees

NameTitle
Susan RifflePresident
David NuzumBoard Member
James RiffleBoard Member
Tim McateerBoard Member
Valinda LoyBoard Member
Wendy ArnettBoard Member
Rhonda StarnSecretary
Jonathan FrantzTreasurer
Thomas DragichVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$31,693
Program Service Revenue
$1,243,324
Investment Income
$10,206
Other Revenue
$0
All Other Contributions
$19,093
Change in Net Assets
$149,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$862,631
Other Expenses$273,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$480,020$98,317-$578,337
Current Officers, Directors, Trustees, and Key Employees$107,550--$107,550
Other Employee Benefits$82,028$16,801-$98,829
Occupancy$48,770$24,021-$72,791
Payroll Taxes$50,760$10,397-$61,157
Fees for Services Other$23,228--$23,228
Fees for Services Accounting-$18,612-$18,612
Depreciation Depletion$17,851$452-$18,303
Pension Plan Contributions$13,909$2,849-$16,758
Insurance$9,268$4,565-$13,833
Other Expenses$8,987$4,040-$8,987
Travel-$2,160-$2,160
All Other Expenses$2,129--$2,129
Office Expenses$783$386-$1,169
Total Functional Expenses$953,245$182,600$0$1,135,845
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is not reviewed by the board before being submitted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Stepping Stone Inc
EIN
55-0579420
Phone
3043668571
Address
PO BOX 2054, FAIRMONT, WV 26554

Signing Officer

Name
Heather Collins
Title
Director
Phone
3043668571
Signed
2025-08-27

Organization Details

Principal Officer
Susan Riffle
Formed
1977
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
9
Employees
27

Preparer

Firm
Bennett & Dobbins Pllc
Address
317 CLEVELAND AVE, FAIRMONT, WV 26554-1604
Preparer
Zachary D Dobbins
Phone
3043664295
Raw XML Appendix397 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03043668571
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPPING STONE INC
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0550579420
ReturnHeader/Filer/PhoneNum03043668571
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2054
ReturnHeader/Filer/USAddress/CityNm0FAIRMONT
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENNETT & DOBBINS PLLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
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ReturnHeader/PreparerPersonGrp/PhoneNum03043664295
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZACHARY D DOBBINS
ReturnHeader/ReturnTs02025-09-04T07:21:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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