Civic Intelligence

Stepping Stone Incorporated

990 • Fiscal year 2013 • EIN 55-0579420

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 06, 2013

Organization Profile
PO Box 205426554
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

64th percentile

8.0%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$326,385

Up $24,193 (+8.0%) from 2012

Net Assets

Up

$326,385

Up $24,193 (+8.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$656,944

Up $16,908 (+2.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$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

2013

Assets$326,385
Liabilities$0
Net Assets$326,385
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$656,944
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 6, 2013
Return Version
2012v2.1
Gross Receipts
$681,137
Mission and Program Overview

Mission

House & serve problem juveniles

Filing and Contact Details

Filer

EIN
55-0579420
Raw XML Appendix370 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.

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IRS990/Form990PartVIISectionA/NamePerson4WILLIAM BICKERSTAFF
IRS990/Form990PartVIISectionA/NamePerson5FRANK BERRY
IRS990/Form990PartVIISectionA/NamePerson6MICHAEL SUAREZ
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
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IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDE
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
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IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10TREASURER
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IRS990/OtherRevenueCurrentYear05479
IRS990/OtherRevenueMisc/Description0HEALTH INSURANCE CREDIT
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome05479
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IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0550579420
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ReturnHeader/Filer/USAddress/State0WV
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ReturnHeader/Officer/DateSigned02013-09-06
ReturnHeader/Officer/Name0HEATHER COLLINS
ReturnHeader/Officer/Phone03043668571
ReturnHeader/Officer/Title0EX DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-09-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BENNETT & DOBBINS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10317 CLEVELAND AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FAIRMONT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0265541604
ReturnHeader/Preparer/Name0ZACHARY D DOBBINS
ReturnHeader/Preparer/Phone03043664295
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-11T13:43:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$326,385
Liabilities
$0
Net assets
$326,385
Revenue
-
Expenses
$656,944
Net income
-
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