Civic Intelligence

Stepping Stone Incorporated

990 • Fiscal year 2016 • EIN 55-0579420

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 12, 2016

Organization Profile
PO Box 2054Fairmont, WV 26554

(304) 366-8571

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$69,105

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

70th percentile

10%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$322,056

Up $30,514 (+10%) from 2015

Net Assets

Up

$322,056

Up $30,514 (+10%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin52nd percentile

Revenue

Up

$811,820

Up $76,352 (+10%) from 2015

Expenses

Up

$781,306

Up $44,522 (+6.0%) from 2015

Net Income

Up

$30,514

Up $31,830 (+2419%) from 2015

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 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

2016

Assets$322,056
Liabilities$0
Net Assets$322,056
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

2016

Revenue$811,820
Expenses$781,306
Net Income$30,514
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 12, 2016
Return Version
2015v2.1
Gross Receipts
$811,820
Mission and Program Overview

Mission

House & serve problem juveniles

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$212,902$194,155▼ $18,747
Land, Buildings, and Equipment, Net$77,253$125,079▲ $47,826
Cash and Non-Interest-Bearing Accounts$1,387$2,822▲ $1,435
Total Assets$291,542$322,056▲ $30,514
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$291,542$322,056▲ $30,514
Total Net Assets Fund Balance$291,542$322,056▲ $30,514
Total Liabilities and Net Assets / Fund Balance$291,542$322,056▲ $30,514

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$90,223$115,689$205,912
Leasehold Improvements$34,856$31,056$65,912
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather CollinsDirectorFT$61,380$7,725$69,105

Board Members and Trustees

NameTitle
Susan RifflePresident
Frank BerryBoard Member
Melanie RowandBoard Member
Michael SuarezBoard Member
Nancy FarleyBoard Member
Tim McateerBoard Member
William BickerstaffBoard Member
Lucy EatesSecretary
Sharon TetrickTreasurer
Thomas DragichVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,524
Program Service Revenue
$803,287
Investment Income
$799
Other Revenue
$210
All Other Contributions
$5,324
Change in Net Assets
$30,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$548,129
Other Expenses$233,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,814$63,251-$372,065
Current Officers, Directors, Trustees, and Key Employees$61,380--$61,380
Other Employee Benefits$49,807$10,201-$60,008
Payroll Taxes$36,598$7,496-$44,094
Depreciation Depletion$19,308$3,217-$22,525
Occupancy$13,895$6,844-$20,739
All Other Expenses$11,696--$11,696
Pension Plan Contributions$8,783$1,799-$10,582
Other Expenses$8,138$6,334-$8,138
Insurance$4,194$2,065-$6,259
Fees for Services Accounting-$6,125-$6,125
Fees for Services Other-$5,992-$5,992
Office Expenses$2,774$1,366-$4,140
Travel-$3,375-$3,375
Total Functional Expenses$663,241$118,065$0$781,306
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$210
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 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
2016-09-12

Organization Details

Principal Officer
Susan Riffle
Formed
1977
Legal Domicile
Wv
Voting Board Members
10
Independent Board Members
10
Employees
20

Preparer

Firm
Bennett & Dobbins Pllc
Address
317 CLEVELAND AVE, FAIRMONT, WV 26554-1604
Preparer
Zachary D Dobbins
Phone
3043664295
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0592426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03451865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01406
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05444
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0803497
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt03451865
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0810811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0726914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0659649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0662065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0592426
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03451865
IRS990ScheduleA/TotalSupportAmt03457309
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt090223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115689
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0205912
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034856
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031056
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt065912
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125079
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS NOT REVIEWED BY THE BOARD BEFORE BEING SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0291542
IRS990/TotalAssetsEOYAmt0322056
IRS990/TotalAssetsGrp/BOYAmt0291542
IRS990/TotalAssetsGrp/EOYAmt0322056
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07524
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118065
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0663241
IRS990/TotalFunctionalExpensesGrp/TotalAmt0781306
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0291542
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0322056
IRS990/TotalOtherCompensationAmt07725
IRS990/TotalProgramServiceExpensesAmt0663241
IRS990/TotalProgramServiceRevenueAmt0803287
IRS990/TotalReportableCompFromOrgAmt061380
IRS990/TotalRevenueGrp/ExclusionAmt0799
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0803497
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0811820
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0291542
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0322056
IRS990/TravelGrp/ManagementAndGeneralAmt03375
IRS990/TravelGrp/TotalAmt03375
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0291542
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0322056
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0405 POTOMAC AVENUE
IRS990/USAddress/CityNm0FAIRMONT
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026554
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03043668571
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-12
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026554
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260383872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENNETT & DOBBINS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0317 CLEVELAND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0265541604
ReturnHeader/PreparerPersonGrp/PhoneNum03043664295
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZACHARY D DOBBINS
ReturnHeader/ReturnTs02016-09-22T04:13:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,056
Liabilities
$0
Net assets
$322,056
Revenue
$811,820
Expenses
$781,306
Net income
$30,514
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
2016Detailed filing. Detailed filing data is available for this year.$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