Civic Intelligence

Community Stepping Stones Inc.

990EZ • Fiscal year 2021 • EIN 59-3547077

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 22, 2022

Organization Profilecommunitysteppingstones.org
1101 River Cove St Ste ATampa, FL 33604-3257

(813) 515-4929

Siviq Scores

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

Liabilities / Assets

99th percentile

5.80x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

21st percentile

-15%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

3rd percentile

-95%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

-10%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$901

Down $16,655 (-95%) from 2020

Net Assets

-$4,326

No earlier filing loaded for comparison.

Liabilities

Down

$5,227

Down $3,725 (-42%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin21st percentile

Revenue

Down

$88,227

Down $9,889 (-10%) from 2020

Expenses

Up

$101,157

Up $8,771 (+9.5%) from 2020

Net Income

Down

-$12,930

Down $18,660 (-326%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$60K$40K$20K$0-$20KAssets 2010: $16,941Liabilities 2010: $4,009Net Assets 2010: $12,9322010Assets 2011: $24,940Liabilities 2011: $34,0812011Assets 2012: $13,719Liabilities 2012: $23,4062012Assets 2013: $32,487Liabilities 2013: $12,9352013Assets 2014: $20,210Liabilities 2014: $5,0152014Assets 2015: $17,379Liabilities 2015: $4,7272015Assets 2016: $15,920Liabilities 2016: $4,4392016Assets 2017: $28,304Liabilities 2017: $02017Assets 2018: $17,095Liabilities 2018: $2,4232018Assets 2019: $3,732Liabilities 2019: $8582019Assets 2020: $17,556Liabilities 2020: $8,9522020Assets 2021: $901Liabilities 2021: $5,227Net Assets 2021: -$4,3262021Assets 2022: $36,967Liabilities 2022: $2,625Net Assets 2022: $34,3422022Assets 2023: $33,071Liabilities 2023: $926Net Assets 2023: $32,1452023Assets 2024: $11,718Liabilities 2024: $1,587Net Assets 2024: $10,1312024Assets 2025: $55,729Liabilities 2025: $1,405Net Assets 2025: $54,3242025

Highlighted filing

2021

Assets$901
Liabilities$5,227
Net Assets-$4,326
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $100,514Expenses 2010: $100,174Net Income 2010: $3402010Revenue 2011: $131,159Expenses 2011: $167,397Net Income 2011: -$36,2382011Revenue 2012: $85,560Expenses 2012: $86,105Net Income 2012: -$5452012Revenue 2013: $133,016Expenses 2013: $106,784Net Income 2013: $26,2322013Revenue 2014: $152,825Expenses 2014: $149,293Net Income 2014: $3,5322014Revenue 2015: $170,027Expenses 2015: $172,571Net Income 2015: -$2,5442015Revenue 2016: $164,417Expenses 2016: $160,118Net Income 2016: $4,2992016Revenue 2017: $128,424Expenses 2017: $111,601Net Income 2017: $16,8232017Revenue 2018: $147,408Expenses 2018: $147,043Net Income 2018: $3652018Revenue 2019: $95,259Expenses 2019: $107,057Net Income 2019: -$11,7982019Revenue 2020: $98,116Expenses 2020: $92,386Net Income 2020: $5,7302020Revenue 2021: $88,227Expenses 2021: $101,157Net Income 2021: -$12,9302021Revenue 2022: $199,005Expenses 2022: $160,337Net Income 2022: $38,6682022Revenue 2023: $193,772Expenses 2023: $195,969Net Income 2023: -$2,1972023Revenue 2024: $184,171Expenses 2024: $206,185Net Income 2024: -$22,0142024Revenue 2025: $296,237Expenses 2025: $252,044Net Income 2025: $44,1932025

Highlighted filing

2021

Revenue$88,227
Expenses$101,157
Net Income-$12,930
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 22, 2022
Return Version
2020v4.0
Gross Receipts
$88,227
Mission and Program Overview

Mission

In one of the lowest income neighborhoods in Tampa Sulphur Springs the organization offers an out-of-school arts-integrated curriculum designed to inspire educate and mentor at-risk children to become successful adults.

Tobuildastrongcommunityforunderprivilegedkids.

Program Services

DescriptionGrantsExpenses
InoneofthelowestincomeneighborhoodsofTampa,SulphurSprings,theorganizationoffersanout-of-schoolarts-integratedcurriculumdesignedtoinspire,educateandmentorat-riskchildrentobecomesuccessfuladults.$0$81,631
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary GibbonsBoard Chair-$0--
Arthur KibbleExecutive Director & Board Member-$0--
John BraumullerTreasurer & Board Member-$0--
Linda Saul-SenaBoard Member-$0--
Charles LymanBoard Member-$0--
Denese JamesBoard Member-$0--
Sarah HowardBoard Member-$0--
Shea QuraishiBoard Member-$0--
Michael RieglerBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Community Stepping Stones Inc
EIN
59-3547077
In Care Of
% Gary Gibbons
Address
1101 RIVER COVE ST STE A, TAMPA, FL 33604-3257

Signing Officer

Name
Michael Riegler
Title
Treasurer
Signed
2022-01-22
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Forgiveness of Paycheck Protection Programs Loans, $15933|”

Part I, line 16

“| Other Expenses:, Amount:| Education Services, $3814| Office Expenses, $1469| Supplies, $1388| Student Nutrition, $842| Insurance, $720| Technology, $277|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Property & Equipment net, $469, $0|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable & Accrued Expenses, $1352, $2027| Deferred event monies received, $0, $3200| Paycheck Protection Program note payable, $7600, $0|”

Raw XML Appendix177 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chair
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer & Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
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IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, |
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Forgiveness of Paycheck Protection Programs Loans, $15933|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Education Services, $3814| Office Expenses, $1469| Supplies, $1388| Student Nutrition, $842| Insurance, $720| Technology, $277|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Property & Equipment net, $469, $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable & Accrued Expenses, $1352, $2027| Deferred event monies received, $0, $3200| Paycheck Protection Program note payable, $7600, $0|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Riegler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY STEPPING STONES INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0593547077
ReturnHeader/Filer/ForeignPhoneNum08135154929
ReturnHeader/Filer/InCareOfNm0% Gary Gibbons
ReturnHeader/Filer/USAddress/AddressLine1Txt01101 RIVER COVE ST STE A
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0336043257
ReturnHeader/ReturnTs02022-01-22T00:58:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$901
Liabilities
$5,227
Net assets
-$4,326
Revenue
$88,227
Expenses
$101,157
Net income
-$12,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.54$2.96$2.52$0.44
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$1.84$2.06$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$1.94$1.96$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$1.99$1.60$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.04$0.88$1.01$0.13
2020Summary only. Only limited summary data is available for this year.$0.18$0.09$0.98$0.92$0.06
2019Summary only. Only limited summary data is available for this year.$0.04$0.01$0.95$1.07$0.12
2018Summary only. Only limited summary data is available for this year.$0.17$0.02$1.47$1.47$0.00
2017Summary only. Only limited summary data is available for this year.$0.28$0.00$1.28$1.12$0.17
2016Summary only. Only limited summary data is available for this year.$0.16$0.04$1.64$1.60$0.04
2015Summary only. Only limited summary data is available for this year.$0.17$0.05$1.70$1.73$0.03
2014Summary only. Only limited summary data is available for this year.$0.20$0.05$1.53$1.49$0.04
2013Summary only. Only limited summary data is available for this year.$0.32$0.13$1.33$1.07$0.26
2012Summary only. Only limited summary data is available for this year.$0.14$0.23$0.86$0.86$0.01
2011Summary only. Only limited summary data is available for this year.$0.25$0.34$1.31$1.67$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.04$0.13$1.01$1.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits