Civic Intelligence

Stepping Stone Coalition Inc.

990 • Fiscal year 2014 • EIN 74-3158328

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 27, 2015

Organization Profilewww,steppingstonecoalition.org
7704 Park Hill AveLeesburg, FL 34748

(352) 988-7854

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

94th percentile

160%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$325

Up $200 (+160%) from 2013

Net Assets

Up

$325

Up $200 (+160%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

Down

$2,980

Down $446 (-13%) from 2013

Expenses

Down

$2,780

Down $521 (-16%) from 2013

Net Income

Up

$200

Up $75 (+60%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$400$300$200$100$0Assets 2013: $125Liabilities 2013: $0Net Assets 2013: $1252013Assets 2014: $325Liabilities 2014: $0Net Assets 2014: $3252014

Highlighted filing

2014

Assets$325
Liabilities$0
Net Assets$325
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Revenue 2013: $3,426Expenses 2013: $3,301Net Income 2013: $1252013Revenue 2014: $2,980Expenses 2014: $2,780Net Income 2014: $2002014

Highlighted filing

2014

Revenue$2,980
Expenses$2,780
Net Income$200
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 27, 2015
Return Version
2014v5.0
Gross Receipts
$2,980
Mission and Program Overview

Mission

Stepping stone is committed to protecting every child from harm. To share our resources with children and their families in need. To teach life skills to teens; also moral and spiritual values that can strengthen the family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$125$325▲ $200
Total Assets$125$325▲ $200
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$125$325▲ $200
Total Net Assets Fund Balance$125$325▲ $200
Total Liabilities and Net Assets / Fund Balance$125$325▲ $200
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jack ForemanPresident
Stephen WolgamottVice President
Susan ForemanVice President
Rebecca FarlingSecretary
Christopher JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,980
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,780
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$531--$531
Other Expenses$1,699$151-$151
Total Functional Expenses$2,629$151$0$2,780
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
Yes
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Two board members are husband and wife”

Member election for additional members Part VI line 7A

“Elections are held for additional members”

Governing body decisions Part VI line 7B

“Decisions are made by the governing body”

Form 990 governing body review Part VI line 11

“Form 990 is made available to each board member for review”

Conflict of interest policy compliance Part VI line 12C

“A conflict of interest of policy is on file”

CEO executive director top management comp Part VI line 15A

“Officer compensation is decided by board approval”

Other officer or key employee compensation Part VI line 15B

“Compensation is determined by board approval”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Stepping Stone Coalition Inc
EIN
74-3158328
Address
7704 Park Hill Ave, Leesburg, FL 34748

Signing Officer

Name
Jack Foreman
Title
President
Phone
4079824423
Signed
2015-07-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Jack Foreman
Formed
2006
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Sinkunas & Company Inc
Address
390 N Orange Ave Ste 2300, Orlando, FL 32801
Preparer
Benjamin P Sinkunas
Phone
4079824423
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“See form 990 for list of fees”

List of other expenses Part IX line 24E

“See form 990 for list of fees”

Raw XML Appendix305 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/GrantsToOrganizationsInd0false
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jack Foreman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04079824423
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stepping Stone Coalition Inc
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0743158328
ReturnHeader/Filer/USAddress/AddressLine1Txt07704 Park Hill Ave
ReturnHeader/Filer/USAddress/CityNm0Leesburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034748
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264175260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sinkunas & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0390 N Orange Ave Ste 2300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orlando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032801
ReturnHeader/PreparerPersonGrp/PhoneNum04079824423
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Benjamin P Sinkunas
ReturnHeader/ReturnTs02015-08-08T10:11:48-04:00
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
$325
Liabilities
$0
Net assets
$325
Revenue
$2,980
Expenses
$2,780
Net income
$200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$325$0$325$2,980$2,780$200
2013Detailed filing. Detailed filing data is available for this year.$125$0$125$3,426$3,301$125