Civic Intelligence

Stepping Stones Inc.

990 • Fiscal year 2021 • EIN 55-0593968

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 19, 2022

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

79th percentile

0.38x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.21x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

65th percentile

22%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

60th percentile

$79,216

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

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

Asset Growth

66th percentile

18%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

62nd percentile

24%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$706,611

Up $109,889 (+18%) from 2020

Net Assets

Up

$437,817

Up $290,389 (+197%) from 2020

Liabilities

Down

$268,794

Down $180,500 (-40%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin65th percentile

Revenue

Up

$1,308,387

Up $253,951 (+24%) from 2020

Expenses

Down

$1,017,998

Down $101,684 (-9.1%) from 2020

Net Income

Up

$290,389

Up $355,635 (+545%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th 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 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

2021

Assets$706,611
Liabilities$268,794
Net Assets$437,817
Open 2021 Filing

Operations Trend

Revenue Growth62nd 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 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

2021

Revenue$1,308,387
Expenses$1,017,998
Net Income$290,389
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 19, 2022
Return Version
2020v4.1
Gross Receipts
$1,308,387
Mission and Program Overview

Mission

FOSTER HOME FOR BOYS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$164,105$315,043▲ $150,938
Savings and Temporary Cash Investments$344,503$291,241▼ $53,262
Accounts Receivable$81,959$73,541▼ $8,418
Cash and Non-Interest-Bearing Accounts$2,178$16,036▲ $13,858
Prepaid Expenses and Deferred Charges$3,977$10,750▲ $6,773
Total Assets$596,722$706,611▲ $109,889
Liabilities
Unsecured Notes Loans Payable$364,244$178,536▼ $185,708
Accounts Payable and Accrued Expenses$85,050$90,258▲ $5,208
Total Liabilities$449,294$268,794▼ $180,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,902$302,381▲ $224,479
Net Assets With Donor Restrictions$69,526$135,436▲ $65,910
Total Net Assets Fund Balance$147,428$437,817▲ $290,389
Total Liabilities and Net Assets / Fund Balance$596,722$706,611▲ $109,889

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$131,496$353,554-
Other Land Buildings$145,391--
Land$11,142--
Equipment$27,014$209,081-
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan R FryExecutive DirectorFT$79,216$79,216
Raymona PrestonAssistant DirectorFT$67,620$67,620

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
$393,065
Program Service Revenue
$914,341
Investment Income
$310
Other Revenue
$671
All Other Contributions
$393,065
Change in Net Assets
$290,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,308,387
Total Revenue per Audited Statements
$1,308,387
Total Revenue per Form 990
$1,308,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$634,471
Other Expenses$383,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,805$41,757$0$302,562
Current Officers, Directors, Trustees, and Key Employees$41,732$105,104$0$146,836
Other Employee Benefits$97,092$43,417$0$140,509
Occupancy$123,092$1,924$0$125,016
Fees for Services Other$64,327$0$0$64,327
All Other Expenses$38,492$22,113$0$60,605
Payroll Taxes$26,436$12,845$0$39,281
Other Expenses$25,168$0$0$25,168
Fees for Services Accounting$0$24,547$0$24,547
Depreciation Depletion$13,854$0$0$13,854
Travel$8,745$0$0$8,745
Interest$0$6,031$0$6,031
Pension Plan Contributions$3,555$1,728$0$5,283
Conferences and Meetings$1,705$0$0$1,705
Total Functional Expenses$754,256$263,742$0$1,017,998

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,017,998
Total Expenses per Audited Statements$1,017,998
Total Expenses per Form 990$1,017,998
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
2022-02-19
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
21
Volunteers
0

Preparer

Firm
Hess Stewart & Campbell Pllc
Address
940 4TH AVE STE 250, HUNTINGTON, WV 25701
Preparer
Eliott R Wilson CPA
Phone
3045236464
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 457 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/PayrollTaxesGrp/ManagementAndGeneralAmt012845
IRS990/PayrollTaxesGrp/ProgramServicesAmt026436
IRS990/PayrollTaxesGrp/TotalAmt039281
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01728
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03555
IRS990/PensionPlanContributionsGrp/TotalAmt05283
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03977
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010750
IRS990/PrincipalOfficerNm0SUSAN R FRY
IRS990/ProfessionalFundraisingInd0false
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/TotalRevenueColumnAmt05950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1908391
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105962
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01356
IRS990/PYOtherExpensesAmt0398591
IRS990/PYOtherRevenueAmt010000
IRS990/PYProgramServiceRevenueAmt0937118
IRS990/PYRevenuesLessExpensesAmt0-65246
IRS990/PYSalariesCompEmpBnftPaidAmt0721091
IRS990/PYTotalExpensesAmt01119682
IRS990/PYTotalRevenueAmt01054436
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0290389
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0914341
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0344503
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0291241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01308077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01053080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01211952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0955099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01124294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05652502
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01096
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04971
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt05652502
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01308077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01053080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01211952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0955099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01124294
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05652502
IRS990ScheduleA/TotalSupportAmt05657473
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0131496
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0353554
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0485050
IRS990ScheduleD/EquipmentGrp/BookValueAmt027014
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0209081
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0236095
IRS990ScheduleD/ExpensesSubtotalAmt01017998
IRS990ScheduleD/LandGrp/BookValueAmt011142
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt011142
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0145391
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0145391
IRS990ScheduleD/RevenueSubtotalAmt01308387
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0315043
IRS990ScheduleD/TotalExpensesPerForm990Amt01017998
IRS990ScheduleD/TotalRevenuePerForm990Amt01308387
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01308387
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01017998
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0596722
IRS990/TotalAssetsEOYAmt0706611
IRS990/TotalAssetsGrp/BOYAmt0596722
IRS990/TotalAssetsGrp/EOYAmt0706611
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0393065
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0263742
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0754256
IRS990/TotalFunctionalExpensesGrp/TotalAmt01017998
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0449294
IRS990/TotalLiabilitiesEOYAmt0268794
IRS990/TotalLiabilitiesGrp/BOYAmt0449294
IRS990/TotalLiabilitiesGrp/EOYAmt0268794
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0147428
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0437817
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0754256
IRS990/TotalProgramServiceRevenueAmt0914341
IRS990/TotalReportableCompFromOrgAmt0146836
IRS990/TotalRevenueGrp/ExclusionAmt0981
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0914341

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$706,611
Liabilities
$268,794
Net assets
$437,817
Revenue
$1,308,387
Expenses
$1,017,998
Net income
$290,389
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
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.27$0.44$1.31$1.02$0.29
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