Civic Intelligence

Laredo Stepping Stone Inc.

990 • Fiscal year 2018 • EIN 74-2952983

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
6900 McphersonLaredo, TX 78041

(956) 726-1165

Siviq Scores

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

Liabilities / Assets

60th percentile

0.08x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.51x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

53rd percentile

2.5%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

6.5%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$607,664

Up $14,696 (+2.5%) from 2017

Net Assets

Up

$561,404

Up $29,966 (+5.6%) from 2017

Liabilities

Down

$46,260

Down $15,270 (-25%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin86th percentile

Revenue

Up

$89,876

Up $5,483 (+6.5%) from 2017

Expenses

Down

$59,912

Down $6,396 (-9.6%) from 2017

Net Income

Up

$29,964

Up $11,879 (+66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$607,664
Liabilities$46,260
Net Assets$561,404
Open 2018 Filing

Operations Trend

Revenue Growth55th 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

2018

Revenue$89,876
Expenses$59,912
Net Income$29,964
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$89,876
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$175,335$170,524▼ $4,811
Cash and Non-Interest-Bearing Accounts$105,647$111,921▲ $6,274
Total Assets$592,968$607,664▲ $14,696
Other Assets Total$311,986$325,219▲ $13,233
Liabilities
Mortgage Notes Payable Secured by Investment Property$61,530$46,260▼ $15,270
Total Liabilities$61,530$46,260▼ $15,270
Net Assets / Fund Balance
Unrestricted Net Assets$531,438$561,404▲ $29,966
Total Net Assets Fund Balance$531,438$561,404▲ $29,966
Total Liabilities and Net Assets / Fund Balance$592,968$607,664▲ $14,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,844$58,823$187,667
Land$41,680-$41,680
Equipment-$16,811$16,811
Other Assets Org$325,219--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Randy LeyendeckerPresident
Terry PowellTreasurer
Gustavo GarciaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$67,720
Program Service Revenue
$22,156
Investment Income
$0
Other Revenue
$0
All Other Contributions
$67,720
Change in Net Assets
$29,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,912
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
All Other Expenses$5,958$1,988-$7,946
Depreciation Depletion$3,609$1,203-$4,812
Interest$2,048$683-$2,731
Other Expenses$1,815$605-$2,420
Occupancy$841$280-$1,121
Total Functional Expenses$44,933$14,979$0$59,912
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
6900 MCPHERSON, LAREDO, TX 78041

Signing Officer

Name
Gustavo Garcia
Title
Vice President
Phone
9567261165
Signed
2019-11-15

Organization Details

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

Preparer

Firm
Gonzalez & Costilla Cpas Pc
Address
602 E CALTON RD STE 4, LAREDO, TX 78041
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.”

Form 990, Part IX, Line 24E

“Telephone 1,600 534 0 cable 1,483 495 0 missionary supplies 1,111 370 0 professional fees 787 263 0 repairs & maintenance 486 162 0 office expense 285 95 0 license & permits 107 36 0 bank service charges 99 33 0 total 5,958 1,988 0”

Form 990, Part XI, Line 9

“ROUNDING 2”

Raw XML Appendix320 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE 1,600 534 0 CABLE 1,483 495 0 MISSIONARY SUPPLIES 1,111 370 0 PROFESSIONAL FEES 787 263 0 REPAIRS & MAINTENANCE 486 162 0 OFFICE EXPENSE 285 95 0 LICENSE & PERMITS 107 36 0 BANK SERVICE CHARGES 99 33 0 TOTAL 5,958 1,988 0
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IRS990/USAddress/AddressLine1Txt06900 MCPHERSON
IRS990/USAddress/AddressLine2Txt06900 MCPHERSON
IRS990/USAddress/CityNm0LAREDO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078041
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GUSTAVO GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09567261165
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAREDO STEPPING STONE INC
ReturnHeader/Filer/BusinessNameControlTxt0LARE
ReturnHeader/Filer/EIN0742952983
ReturnHeader/Filer/PhoneNum09567261165
ReturnHeader/Filer/USAddress/AddressLine1Txt06900 MCPHERSON
ReturnHeader/Filer/USAddress/CityNm0LAREDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078041
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB9BAD0E95F15114578E7F26FFB831C67752107A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId023EFE15A1524D12644847E63E83CD0D1570AA97B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.91.16.86
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:26:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462594885
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GONZALEZ & COSTILLA CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0602 E CALTON RD STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAREDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078041
ReturnHeader/PreparerPersonGrp/PhoneNum09567120303
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIO GONZALEZ JR CPA
ReturnHeader/ReturnTs02019-11-15T17:26:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$607,664
Liabilities
$46,260
Net assets
$561,404
Revenue
$89,876
Expenses
$59,912
Net income
$29,964
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