Civic Intelligence

Laredo Stepping Stone Inc.

990 • Fiscal year 2014 • EIN 74-2952983

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileN/A
303 Flecha LaneLaredo, TX 78045

(956) 726-1165

Siviq Scores

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

Liabilities / Assets

69th percentile

0.20x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

1.28x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

57th percentile

4.7%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$505,646

Up $22,750 (+4.7%) from 2013

Net Assets

Up

$402,277

Up $35,197 (+9.6%) from 2013

Liabilities

Down

$103,369

Down $12,447 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin90th percentile

Revenue

Up

$80,804

Up $17,729 (+28%) from 2013

Expenses

Down

$45,607

Down $10,688 (-19%) from 2013

Net Income

Up

$35,197

Up $28,417 (+419%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$800K$600K$400K$200K$0Assets 2010: $491,699Liabilities 2010: $148,373Net Assets 2010: $343,3262010Assets 2011: $479,257Liabilities 2011: $138,572Net Assets 2011: $340,6852011Assets 2012: $486,691Liabilities 2012: $126,391Net Assets 2012: $360,3002012Assets 2013: $482,896Liabilities 2013: $115,816Net Assets 2013: $367,0802013Assets 2014: $505,646Liabilities 2014: $103,369Net Assets 2014: $402,2772014Assets 2015: $515,063Liabilities 2015: $91,198Net Assets 2015: $423,8652015Assets 2016: $589,540Liabilities 2016: $76,187Net Assets 2016: $513,3532016Assets 2017: $592,968Liabilities 2017: $61,530Net Assets 2017: $531,4382017Assets 2018: $607,664Liabilities 2018: $46,260Net Assets 2018: $561,4042018Assets 2019: $615,525Liabilities 2019: $29,054Net Assets 2019: $586,4712019Assets 2020: $622,006Liabilities 2020: $18,204Net Assets 2020: $603,8022020Assets 2021: $605,029Liabilities 2021: $990Net Assets 2021: $604,0392021Assets 2022: $685,167Liabilities 2022: $2,210Net Assets 2022: $682,9572022Assets 2023: $677,779Liabilities 2023: $2,231Net Assets 2023: $675,5482023Assets 2024: $647,977Liabilities 2024: $3,744Net Assets 2024: $644,2332024

Highlighted filing

2014

Assets$505,646
Liabilities$103,369
Net Assets$402,277
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $133,7192010Expenses 2011: $91,4942011Expenses 2012: $70,7512012Revenue 2013: $63,075Expenses 2013: $56,295Net Income 2013: $6,7802013Revenue 2014: $80,804Expenses 2014: $45,607Net Income 2014: $35,1972014Revenue 2015: $78,422Expenses 2015: $56,834Net Income 2015: $21,5882015Revenue 2016: $156,213Expenses 2016: $66,725Net Income 2016: $89,4882016Revenue 2017: $84,393Expenses 2017: $66,308Net Income 2017: $18,0852017Revenue 2018: $89,876Expenses 2018: $59,912Net Income 2018: $29,9642018Revenue 2019: $115,854Expenses 2019: $90,809Net Income 2019: $25,0452019Revenue 2020: $123,350Expenses 2020: $106,019Net Income 2020: $17,3312020Revenue 2021: $107,385Expenses 2021: $108,674Net Income 2021: -$1,2892021Revenue 2022: $164,569Expenses 2022: $85,317Net Income 2022: $79,2522022Revenue 2023: $103,914Expenses 2023: $111,323Net Income 2023: -$7,4092023Revenue 2024: $84,162Expenses 2024: $115,477Net Income 2024: -$31,3152024

Highlighted filing

2014

Revenue$80,804
Expenses$45,607
Net Income$35,197
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$80,804
Mission and Program Overview

Mission

To provide temporary lodging for missionaires preparing to leave on humanitarian journeys and to assist them in procuring needed supplies and logistical help.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$195,171$189,967▼ $5,204
Cash and Non-Interest-Bearing Accounts$21,653$44,682▲ $23,029
Total Assets$482,896$505,646▲ $22,750
Other Assets Total$266,072$270,997▲ $4,925
Liabilities
Mortgage Notes Payable Secured by Investment Property$115,816$103,369▼ $12,447
Total Liabilities$115,816$103,369▼ $12,447
Net Assets / Fund Balance
Unrestricted Net Assets$367,080$402,277▲ $35,197
Total Net Assets Fund Balance$367,080$402,277▲ $35,197
Total Liabilities and Net Assets / Fund Balance$482,896$505,646▲ $22,750

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$148,091$39,576$187,667
Land$41,680-$41,680
Equipment$196$31,065$31,261
Other Assets Org$270,997--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Randy LeyendeckerPresident
Terry PowellTreasurer
Gustavo GarciaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$80,004
Program Service Revenue
$800
Investment Income
$0
Other Revenue
$0
All Other Contributions
$80,004
Change in Net Assets
$35,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$5,572$56-$5,628
Depreciation Depletion$5,152$52-$5,204
All Other Expenses$1,922$19-$1,941
Other Expenses$1,678$17-$1,695
Total Functional Expenses$45,152$455$0$45,607
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
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Laredo Stepping Stone Inc
EIN
74-2952983
Phone
9567261165
Address
303 FLECHA LANE, LAREDO, TX 78045

Signing Officer

Name
Gustavo Garcia
Title
Vice President
Phone
9567261165
Signed
2015-11-12

Organization Details

Principal Officer
Gustavo Garcia
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Mario Gonzalez CPA Pc
Address
602 E CALTON RD STE 4, LAREDO, TX 78041-3693
Preparer
Mario Gonzalez Jr CPA
Phone
9567120303
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization was able to provide temporary lodging and supplies for numerous religious groups preparing to embark on humanitarian missions.”

Raw XML Appendix299 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE TEMPORARY LODGING FOR MISSIONAIRES PREPARING TO LEAVE ON HUMANITARIAN JOURNEYS AND TO ASSIST THEM IN PROCURING NEEDED SUPPLIES AND LOGISTICAL HELP.
IRS990/AllOtherContributionsAmt080004
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01922
IRS990/AllOtherExpensesGrp/TotalAmt01941
IRS990/BooksInCareOfDetail/PersonNm0GUSTAVO GARCIA
IRS990/BooksInCareOfDetail/PhoneNum09567261165
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06900 MCPHERSON
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAREDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078041
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021653
IRS990/CashNonInterestBearingGrp/EOYAmt044682
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt080004
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt045607
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0800
IRS990/CYRevenuesLessExpensesAmt035197
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt045607
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt080804
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt052
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05152
IRS990/DepreciationDepletionGrp/TotalAmt05204
IRS990/Desc0THE ORGANIZATION WAS ABLE TO PROVIDE TEMPORARY LODGING AND SUPPLIES FOR NUMEROUS RELIGIOUS GROUPS PREPARING TO EMBARK ON HUMANITARIAN MISSIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt040000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0GUSTAVO GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm1RANDY LEYENDECKER
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRY POWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt080804
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt056
IRS990/InterestGrp/ProgramServicesAmt05572
IRS990/InterestGrp/TotalAmt05628
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt070641
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0195171
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0189967
IRS990/LandBldgEquipCostOrOtherBssAmt0260608
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE TEMPORARY LODGING FOR MISSIONAIRES PREPARING TO LEAVE ON HUMANITARIAN JOURNEYS AND TO ASSIST THEM IN PROCURING NEEDED SUPPLIES AND LOGISTICAL HELP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0115816
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0103369
IRS990/NetAssetsOrFundBalancesBOYAmt0367080
IRS990/NetAssetsOrFundBalancesEOYAmt0402277
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0266072
IRS990/OtherAssetsTotalGrp/EOYAmt0270997
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MISSIONARY SUPPLIES
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317
IRS990/OtherExpensesGrp/ProgramServicesAmt014891
IRS990/OtherExpensesGrp/ProgramServicesAmt18684
IRS990/OtherExpensesGrp/ProgramServicesAmt27253
IRS990/OtherExpensesGrp/ProgramServicesAmt31678
IRS990/OtherExpensesGrp/TotalAmt015041
IRS990/OtherExpensesGrp/TotalAmt18772
IRS990/OtherExpensesGrp/TotalAmt27326
IRS990/OtherExpensesGrp/TotalAmt31695
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GUSTAVO GARCIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0800
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION WAS ABLE TO PROVIDE TEMPORARY LODGING AND SUPPLIES FOR NUMEROUS RELIGIOUS GROUPS PREPARING TO EMBARK ON HUMANITARIAN MISSIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05152
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056876
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt056295
IRS990/PYProgramServiceRevenueAmt06199
IRS990/PYRevenuesLessExpensesAmt06780
IRS990/PYTotalExpensesAmt056295
IRS990/PYTotalRevenueAmt063075
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt035197
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0167892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0468396
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0468396
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0167892
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0468396
IRS990ScheduleA/TotalSupportAmt0468396
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/BuildingsGrp/BookValueAmt0148091
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039576
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0187667
IRS990ScheduleD/EquipmentGrp/BookValueAmt0196
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031065
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031261
IRS990ScheduleD/LandGrp/BookValueAmt041680
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041680
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0270997
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0189967
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0270997
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS ABLE TO PROVIDE TEMPORARY LODGING AND SUPPLIES FOR NUMEROUS RELIGIOUS GROUPS PREPARING TO EMBARK ON HUMANITARIAN MISSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0482896
IRS990/TotalAssetsEOYAmt0505646
IRS990/TotalAssetsGrp/BOYAmt0482896
IRS990/TotalAssetsGrp/EOYAmt0505646
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt080004
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0455
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045152
IRS990/TotalFunctionalExpensesGrp/TotalAmt045607
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0115816
IRS990/TotalLiabilitiesEOYAmt0103369
IRS990/TotalLiabilitiesGrp/BOYAmt0115816
IRS990/TotalLiabilitiesGrp/EOYAmt0103369
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0367080
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0402277
IRS990/TotalOtherProgSrvcExpenseAmt05152
IRS990/TotalProgramServiceExpensesAmt045152
IRS990/TotalProgramServiceRevenueAmt0800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080804
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0482896
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0505646
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0367080
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0402277
IRS990/USAddress/AddressLine1Txt0303 FLECHA LANE
IRS990/USAddress/CityNm0LAREDO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078045
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GUSTAVO GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09567261165
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAREDO STEPPING STONE INC
ReturnHeader/Filer/BusinessNameControlTxt0LARE
ReturnHeader/Filer/EIN0742952983
ReturnHeader/Filer/PhoneNum09567261165
ReturnHeader/Filer/USAddress/AddressLine1Txt0303 FLECHA LANE
ReturnHeader/Filer/USAddress/CityNm0LAREDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078045
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462594885
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARIO GONZALEZ CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0602 E CALTON RD STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAREDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0780413693
ReturnHeader/PreparerPersonGrp/PhoneNum09567120303
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIO GONZALEZ JR CPA
ReturnHeader/ReturnTs02015-11-13T16:18:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$505,646
Liabilities
$103,369
Net assets
$402,277
Revenue
$80,804
Expenses
$45,607
Net income
$35,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.48$0.04$6.44$0.84$1.15$0.31
2023Detailed filing. Detailed filing data is available for this year.$6.78$0.02$6.76$1.04$1.11$0.07
2022Detailed filing. Detailed filing data is available for this year.$6.85$0.02$6.83$1.65$0.85$0.79
2021Detailed filing. Detailed filing data is available for this year.$6.05$0.01$6.04$1.07$1.09$0.01
2020Detailed filing. Detailed filing data is available for this year.$6.22$0.18$6.04$1.23$1.06$0.17
2019Detailed filing. Detailed filing data is available for this year.$6.16$0.29$5.86$1.16$0.91$0.25
2018Detailed filing. Detailed filing data is available for this year.$6.08$0.46$5.61$0.90$0.60$0.30
2017Detailed filing. Detailed filing data is available for this year.$5.93$0.62$5.31$0.84$0.66$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.90$0.76$5.13$1.56$0.67$0.89
2015Detailed filing. Detailed filing data is available for this year.$5.15$0.91$4.24$0.78$0.57$0.22
2014Detailed filing. Detailed filing data is available for this year.$5.06$1.03$4.02$0.81$0.46$0.35
2013Detailed filing. Detailed filing data is available for this year.$4.83$1.16$3.67$0.63$0.56$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$1.26$3.60$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$1.39$3.41$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$1.48$3.43$1.34