Civic Intelligence

Stepping Stones Inc.

990 • Fiscal year 2020 • EIN 55-0593968

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 19, 2021

Organization Profilewww.steppingstonesinc.org

View Organization Page

PO Box 539Lavalette, WV 25535

(304) 429-2297

Siviq Scores

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

Liabilities / Assets

88th percentile

0.75x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.43x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

27th percentile

-6.2%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$76,777

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

84th percentile

44%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Flat

$596,722

Flat from 2020

Net Assets

Flat

$147,428

Flat from 2020

Liabilities

Flat

$449,294

Flat from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin27th percentile

Revenue

Flat

$1,054,436

Flat from 2020

Expenses

Flat

$1,119,682

Flat from 2020

Net Income

Flat

-$65,246

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $511,984Liabilities 2011: $218,427Net Assets 2011: $293,5572011Assets 2012: $580,983Liabilities 2012: $188,990Net Assets 2012: $391,9932012Assets 2013: $441,605Liabilities 2013: $152,303Net Assets 2013: $289,3022013Assets 2014: $469,409Liabilities 2014: $154,491Net Assets 2014: $314,9182014Assets 2015: $489,381Liabilities 2015: $130,990Net Assets 2015: $358,3912015Assets 2016: $441,954Liabilities 2016: $192,854Net Assets 2016: $249,1002016Assets 2017: $451,427Liabilities 2017: $144,558Net Assets 2017: $306,8692017Assets 2018: $293,021Liabilities 2018: $143,293Net Assets 2018: $149,7282018Assets 2019: $413,037Liabilities 2019: $230,172Net Assets 2019: $182,8652019Assets 2020: $596,722Liabilities 2020: $449,294Net Assets 2020: $147,4282020Assets 2020: $596,722Liabilities 2020: $449,294Net Assets 2020: $147,4282020Assets 2021: $706,611Liabilities 2021: $268,794Net Assets 2021: $437,8172021Assets 2022: $1,549,259Liabilities 2022: $314,084Net Assets 2022: $1,235,1752022Assets 2023: $1,745,691Liabilities 2023: $213,042Net Assets 2023: $1,532,6492023

Highlighted filing

2020

Assets$596,722
Liabilities$449,294
Net Assets$147,428
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,144,715Expenses 2011: $1,306,489Net Income 2011: -$161,7742011Revenue 2012: $1,220,879Expenses 2012: $1,180,326Net Income 2012: $40,5532012Revenue 2013: $1,066,735Expenses 2013: $1,169,426Net Income 2013: -$102,6912013Revenue 2014: $1,229,203Expenses 2014: $1,181,263Net Income 2014: $47,9402014Revenue 2015: $1,181,585Expenses 2015: $1,138,112Net Income 2015: $43,4732015Revenue 2016: $1,063,130Expenses 2016: $1,172,421Net Income 2016: -$109,2912016Revenue 2017: $1,125,390Expenses 2017: $1,067,621Net Income 2017: $57,7692017Revenue 2018: $951,222Expenses 2018: $1,108,363Net Income 2018: -$157,1412018Revenue 2019: $1,213,879Expenses 2019: $1,180,742Net Income 2019: $33,1372019Revenue 2020: $1,054,436Expenses 2020: $1,119,682Net Income 2020: -$65,2462020Revenue 2020: $1,054,436Expenses 2020: $1,119,682Net Income 2020: -$65,2462020Revenue 2021: $1,308,387Expenses 2021: $1,017,998Net Income 2021: $290,3892021Revenue 2022: $1,923,566Expenses 2022: $1,126,208Net Income 2022: $797,3582022Revenue 2023: $1,652,694Expenses 2023: $1,355,220Net Income 2023: $297,4742023

Highlighted filing

2020

Revenue$1,054,436
Expenses$1,119,682
Net Income-$65,246
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 19, 2021
Return Version
2019v5.1
Gross Receipts
$1,054,436
Mission and Program Overview

Mission

FOSTER HOME FOR BOYS

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$160,047$344,503▲ $184,456
Land, Buildings, and Equipment, Net$128,622$164,105▲ $35,483
Accounts Receivable$118,280$81,959▼ $36,321
Prepaid Expenses and Deferred Charges$3,985$3,977▼ $8
Cash and Non-Interest-Bearing Accounts$2,103$2,178▲ $75
Total Assets$413,037$596,722▲ $183,685
Liabilities
Unsecured Notes Loans Payable$60,600$364,244▲ $303,644
Accounts Payable and Accrued Expenses$139,763$85,050▼ $54,713
Deferred Revenue$29,809--
Total Liabilities$230,172$449,294▲ $219,122
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$138,056$77,902▼ $60,154
Net Assets With Donor Restrictions$44,809$69,526▲ $24,717
Total Net Assets Fund Balance$182,865$147,428▼ $35,437
Total Liabilities and Net Assets / Fund Balance$413,037$596,722▲ $183,685

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$130,664$346,582-
Other Land Buildings$10,161--
Land$11,492--
Equipment$11,788$236,032-
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan R FryExecutive DirectorFT$76,777$76,777
Raymona PrestonAssistant DirectorFT$65,889$65,889

Board Members and Trustees

NameTitle
Don PerdueChair
Robert ThompsonV. Chair/secretary
Kerry AdkinsV.chair/treasurer
Glenna MichaelMember
Kathy CathersMember
Lisa BellMember
Wanda PackMember
Revenue and Support

Revenue Composition

Contributions and Grants
$105,962
Program Service Revenue
$937,118
Investment Income
$1,356
Other Revenue
$10,000
All Other Contributions
$29,962
Change in Net Assets
$-65,246

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,054,436
Total Revenue per Audited Statements
$1,054,436
Total Revenue per Form 990
$1,054,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$721,091
Other Expenses$398,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$349,267$34,254$0$383,521
Other Employee Benefits$105,730$39,949$0$145,679
Current Officers, Directors, Trustees, and Key Employees$40,622$102,044$0$142,666
Occupancy$102,338$1,974$0$104,312
Fees for Services Other$80,042$0$0$80,042
All Other Expenses$20,692$27,823$0$48,515
Payroll Taxes$30,689$10,725$0$41,414
Other Expenses$26,151$0$0$26,151
Travel$17,852$0$0$17,852
Fees for Services Accounting$0$16,553$0$16,553
Conferences and Meetings$15,155$0$0$15,155
Depreciation Depletion$13,511$0$0$13,511
Pension Plan Contributions$5,788$2,023$0$7,811
Interest$6,976$0$0$6,976
Total Functional Expenses$880,532$239,150$0$1,119,682

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,119,682
Total Expenses per Audited Statements$1,119,682
Total Expenses per Form 990$1,119,682
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
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Stepping Stones Inc
EIN
55-0593968
Phone
3044292297
Address
PO BOX 539, LAVALETTE, WV 25535

Signing Officer

Name
Susan R Fry
Title
Executive Director
Phone
3044292297
Signed
2021-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan R Fry
Formed
1980
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
0

Preparer

Firm
Ware and Hall Pllc
Address
PO BOX 819, HUNTINGTON, WV 25712
Preparer
William L Hall CPA
Phone
3045257202
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is prepared by a cpa firm for the signature of the excutive director. The executive director reviews the return prior to signing and filing.”

Pt VI, Line 12C

“The conflict of interest policy acknowledgement policy is periodically updated.”

Pt VI, Line 15A

“Compensation of the executive director is reviewed annually by a committee of the board of directors.”

Pt VI, Line 15B

“Compensation of other management & key employees are reviewed annually by a committee of the board of directors.”

Pt VI, Line 19

“Governing documents are available by request.”

Raw XML AppendixShowing 400 of 452 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/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010725
IRS990/PayrollTaxesGrp/ProgramServicesAmt030689
IRS990/PayrollTaxesGrp/TotalAmt041414
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02023
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05788
IRS990/PensionPlanContributionsGrp/TotalAmt07811
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03985
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03977
IRS990/PrincipalOfficerNm0SUSAN R FRY
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IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REIMBURSABLE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FOSTER CARE TITLE IV-E
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1919162
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0119584
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01927
IRS990/PYOtherExpensesAmt0477695
IRS990/PYOtherRevenueAmt02229
IRS990/PYProgramServiceRevenueAmt01090139
IRS990/PYRevenuesLessExpensesAmt033137
IRS990/PYSalariesCompEmpBnftPaidAmt0703047
IRS990/PYTotalExpensesAmt01180742
IRS990/PYTotalRevenueAmt01213879
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-65246
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0937118
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160047
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0344503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01053080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01211952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0955099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01124294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01062081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05406506
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05710
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt05406506
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01053080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01211952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0955099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01124294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01062081
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05406506
IRS990ScheduleA/TotalSupportAmt05412216
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0130664
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0346582
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0477246
IRS990ScheduleD/EquipmentGrp/BookValueAmt011788
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0236032
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0247820
IRS990ScheduleD/ExpensesSubtotalAmt01119682
IRS990ScheduleD/LandGrp/BookValueAmt011492
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt011492
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010161
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt010161
IRS990ScheduleD/RevenueSubtotalAmt01054436
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0164105
IRS990ScheduleD/TotalExpensesPerForm990Amt01119682
IRS990ScheduleD/TotalRevenuePerForm990Amt01054436
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01054436
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01119682
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY A CPA FIRM FOR THE SIGNATURE OF THE EXCUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR REVIEWS THE RETURN PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY ACKNOWLEDGEMENT POLICY IS PERIODICALLY UPDATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY A COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF OTHER MANAGEMENT & KEY EMPLOYEES ARE REVIEWED ANNUALLY BY A COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0413037
IRS990/TotalAssetsEOYAmt0596722
IRS990/TotalAssetsGrp/BOYAmt0413037
IRS990/TotalAssetsGrp/EOYAmt0596722
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105962
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0239150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0880532
IRS990/TotalFunctionalExpensesGrp/TotalAmt01119682
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0230172
IRS990/TotalLiabilitiesEOYAmt0449294
IRS990/TotalLiabilitiesGrp/BOYAmt0230172
IRS990/TotalLiabilitiesGrp/EOYAmt0449294
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0182865
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0147428
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0880532
IRS990/TotalProgramServiceRevenueAmt0937118
IRS990/TotalReportableCompFromOrgAmt0142666
IRS990/TotalRevenueGrp/ExclusionAmt01356

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$596,722
Liabilities
$449,294
Net assets
$147,428
Revenue
$1,054,436
Expenses
$1,119,682
Net income
-$65,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.75$0.21$1.53$1.65$1.36$0.30
2022Summary only. Only limited summary data is available for this year.$1.55$0.31$1.24$1.92$1.13$0.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.27$0.44$1.31$1.02$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.45$0.15$1.05$1.12$0.07
2020Summary only. Only limited summary data is available for this year.$0.60$0.45$0.15$1.05$1.12$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.23$0.18$1.21$1.18$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.14$0.15$0.95$1.11$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.14$0.31$1.13$1.07$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.19$0.25$1.06$1.17$0.11
2015Summary only. Only limited summary data is available for this year.$0.49$0.13$0.36$1.18$1.14$0.04
2014Summary only. Only limited summary data is available for this year.$0.47$0.15$0.31$1.23$1.18$0.05
2013Summary only. Only limited summary data is available for this year.$0.44$0.15$0.29$1.07$1.17$0.10
2012Summary only. Only limited summary data is available for this year.$0.58$0.19$0.39$1.22$1.18$0.04
2011Summary only. Only limited summary data is available for this year.$0.51$0.22$0.29$1.14$1.31$0.16