Civic Intelligence

Stepping Stone Incorporated

990 • Fiscal year 2017 • EIN 55-0579420

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

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$74,655

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

20th percentile

-6.5%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-1.7%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$301,205

Down $20,851 (-6.5%) from 2016

Net Assets

Down

$301,205

Down $20,851 (-6.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin32nd percentile

Revenue

Down

$798,229

Down $13,591 (-1.7%) from 2016

Expenses

Up

$819,080

Up $37,774 (+4.8%) from 2016

Net Income

Down

-$20,851

Down $51,365 (-168%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$301,205
Liabilities$0
Net Assets$301,205
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$798,229
Expenses$819,080
Net Income-$20,851
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 22, 2017
Return Version
2016v3.0
Gross Receipts
$798,229
Mission and Program Overview

Mission

House & serve problem juveniles

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$194,155$197,529▲ $3,374
Land, Buildings, and Equipment, Net$125,079$100,173▼ $24,906
Cash and Non-Interest-Bearing Accounts$2,822$3,503▲ $681
Total Assets$322,056$301,205▼ $20,851
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$322,056$301,205▼ $20,851
Total Net Assets Fund Balance$322,056$301,205▼ $20,851
Total Liabilities and Net Assets / Fund Balance$322,056$301,205▼ $20,851

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,983$140,278$206,261
Leasehold Improvements$34,190$33,856$68,046
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather CollinsDirectorFT$62,559$12,096$74,655

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$10,324
Program Service Revenue
$786,293
Investment Income
$1,612
Other Revenue
$0
All Other Contributions
$10,324
Change in Net Assets
$-20,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$580,048
Other Expenses$239,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$377,825$77,386-$455,211
Other Employee Benefits$58,025$11,885-$69,910
Payroll Taxes$37,352$7,650-$45,002
Depreciation Depletion$24,696$2,693-$27,389
Occupancy$13,921$6,856-$20,777
Fees for Services Legal-$15,598-$15,598
Fees for Services Accounting-$10,174-$10,174
Pension Plan Contributions$8,238$1,687-$9,925
Other Expenses$8,602$6,596-$8,602
Insurance$5,552$2,735-$8,287
All Other Expenses$5,970--$5,970
Travel-$3,007-$3,007
Office Expenses$1,593$785-$2,378
Fees for Services Other-$1,750-$1,750
Total Functional Expenses$670,278$148,802$0$819,080
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 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
2017-08-22

Organization Details

Principal Officer
Susan Riffle
Formed
1977
Legal Domicile
Wv
Voting Board Members
11
Independent Board Members
11
Employees
23

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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140278
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0206261
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034190
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033856
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt068046
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100173
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/TotalAssetsBOYAmt0322056
IRS990/TotalAssetsEOYAmt0301205
IRS990/TotalAssetsGrp/BOYAmt0322056
IRS990/TotalAssetsGrp/EOYAmt0301205
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010324
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148802
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0670278
IRS990/TotalFunctionalExpensesGrp/TotalAmt0819080
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0322056
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0301205
IRS990/TotalOtherCompensationAmt012096
IRS990/TotalProgramServiceExpensesAmt0670278
IRS990/TotalProgramServiceRevenueAmt0786293
IRS990/TotalReportableCompFromOrgAmt062559
IRS990/TotalRevenueGrp/ExclusionAmt01612
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0786293
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0798229
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0322056
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0301205
IRS990/TravelGrp/ManagementAndGeneralAmt03007
IRS990/TravelGrp/TotalAmt03007
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0322056
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0301205
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0405 POTOMAC AVENUE
IRS990/USAddress/CityNm0FAIRMONT
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026554
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03043668571
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-22
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/FilingSecurityInformation/AtSubmissionCreationDeviceId079FDC4DB4F8C5575FEBDBC0C4E94207FC23A2485
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0572839D9D767F7860D92FFFB1BB34C64587D7FA7
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/PreparationDt02017-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZACHARY D DOBBINS
ReturnHeader/ReturnTs02017-08-24T14:56:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$301,205
Liabilities
$0
Net assets
$301,205
Revenue
$798,229
Expenses
$819,080
Net income
-$20,851
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
2017Detailed filing. Detailed filing data is available for this year.$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