Civic Intelligence

Stepping Stone Incorporated

990 • Fiscal year 2021 • EIN 55-0579420

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 17, 2021

Organization Profile

View Organization Page

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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

41st percentile

7.9%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$80,629

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

64th percentile

17%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

7.3%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$558,446

Up $80,984 (+17%) from 2020

Net Assets

Up

$558,446

Up $80,984 (+17%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin41st percentile

Revenue

Up

$1,028,873

Up $69,845 (+7.3%) from 2020

Expenses

Up

$947,889

Up $9,627 (+1.0%) from 2020

Net Income

Up

$80,984

Up $60,218 (+290%) from 2020

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

2021

Assets$558,446
Liabilities$0
Net Assets$558,446
Open 2021 Filing

Operations Trend

Revenue Growth44th 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

2021

Revenue$1,028,873
Expenses$947,889
Net Income$80,984
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 17, 2021
Return Version
2020v4.0
Gross Receipts
$1,028,873
Mission and Program Overview

Mission

House & serve problem juveniles

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$379,443$476,143▲ $96,700
Land, Buildings, and Equipment, Net$92,362$70,942▼ $21,420
Cash and Non-Interest-Bearing Accounts$5,657$4,887▼ $770
Total Assets$477,462$558,446▲ $80,984
Other Assets Total-$6,474-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$477,462$558,446▲ $80,984
Total Net Assets Fund Balance$477,462$558,446▲ $80,984
Total Liabilities and Net Assets / Fund Balance$477,462$558,446▲ $80,984

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,815$204,787$248,602
Leasehold Improvements$27,127$47,401$74,528
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather CollinsDirectorFT$64,881$15,748$80,629

Board Members and Trustees

NameTitle
Susan RifflePresident
Frank BerryBoard Member
Michael SuarezBoard Member
Nancy FarleyBoard Member
Sharon TetrickBoard Member
Tim McateerBoard Member
Jonathan FrantzTreasurer
Thomas DragichVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$18,458
Program Service Revenue
$1,008,596
Investment Income
$1,819
Other Revenue
$0
All Other Contributions
$5,318
Change in Net Assets
$80,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$698,355
Other Expenses$249,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$402,099$82,358-$484,457
Other Employee Benefits$71,864$14,719-$86,583
Current Officers, Directors, Trustees, and Key Employees$64,881--$64,881
Payroll Taxes$42,827$8,772-$51,599
Fees for Services Other$25,120--$25,120
Depreciation Depletion$23,994$589-$24,583
Occupancy$13,749$6,772-$20,521
Insurance$7,905$3,894-$11,799
Pension Plan Contributions$8,993$1,842-$10,835
Fees for Services Accounting-$10,650-$10,650
Other Expenses$6,144$4,398-$6,144
All Other Expenses$4,708--$4,708
Office Expenses$1,596$786-$2,382
Travel-$1,772-$1,772
Total Functional Expenses$811,337$136,552$0$947,889
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
2021-08-17

Organization Details

Principal Officer
Susan Riffle
Formed
1977
Legal Domicile
Wv
Voting Board Members
8
Independent Board Members
8
Employees
22

Preparer

Firm
Bennett & Dobbins Pllc
Address
317 CLEVELAND AVE, FAIRMONT, WV 26554-1604
Preparer
Zachary D Dobbins
Phone
3043664295
Raw XML Appendix380 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01027054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0855418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0900221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0977831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0796617
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04557141
IRS990ScheduleA/TotalSupportAmt04567595
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt043815
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0204787
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0248602
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027127
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047401
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt074528
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070942
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0477462
IRS990/TotalAssetsEOYAmt0558446
IRS990/TotalAssetsGrp/BOYAmt0477462
IRS990/TotalAssetsGrp/EOYAmt0558446
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018458
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136552
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0811337
IRS990/TotalFunctionalExpensesGrp/TotalAmt0947889
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0477462
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0558446
IRS990/TotalOtherCompensationAmt015748
IRS990/TotalProgramServiceExpensesAmt0811337
IRS990/TotalProgramServiceRevenueAmt01008596
IRS990/TotalReportableCompFromOrgAmt064881
IRS990/TotalRevenueGrp/ExclusionAmt01819
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01008596
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01028873
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0477462
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0558446
IRS990/TravelGrp/ManagementAndGeneralAmt01772
IRS990/TravelGrp/TotalAmt01772
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2054
IRS990/USAddress/CityNm0FAIRMONT
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026554
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03043668571
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-17
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/PreparationDt02021-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZACHARY D DOBBINS
ReturnHeader/ReturnTs02021-08-24T07:01:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEATHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLLINS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$558,446
Liabilities
$0
Net assets
$558,446
Revenue
$1,028,873
Expenses
$947,889
Net income
$80,984
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits