Civic Intelligence

Stepping Stone Communities Inc.

990EZ • Fiscal year 2017 • EIN 81-1530004

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization Profilesteppingstonecommunities.org
9700 Old Coal Mine AveLittleton, CO 80123-4006

(303) 525-0668

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$31,247

No earlier filing loaded for comparison.

Net Assets

$31,247

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

$86,128

No earlier filing loaded for comparison.

Expenses

$69,258

No earlier filing loaded for comparison.

Net Income

$16,870

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2017: $31,247Liabilities 2017: $0Net Assets 2017: $31,2472017Assets 2018: $117,387Liabilities 2018: $0Net Assets 2018: $117,3872018Assets 2019: $168,168Liabilities 2019: $0Net Assets 2019: $168,1682019Assets 2020: $313,918Liabilities 2020: $109,900Net Assets 2020: $204,0182020Assets 2021: $1,504,379Liabilities 2021: $69,900Net Assets 2021: $1,434,4792021Assets 2022: $7,897,461Liabilities 2022: $5,629,694Net Assets 2022: $2,267,7672022Assets 2023: $15,868,498Liabilities 2023: $13,214,047Net Assets 2023: $2,654,4512023Assets 2024: $23,738,677Liabilities 2024: $20,633,821Net Assets 2024: $3,104,8562024

Highlighted filing

2017

Assets$31,247
Liabilities$0
Net Assets$31,247
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Revenue 2017: $86,128Expenses 2017: $69,258Net Income 2017: $16,8702017Revenue 2018: $150,981Expenses 2018: $64,841Net Income 2018: $86,1402018Revenue 2019: $196,827Expenses 2019: $146,046Net Income 2019: $50,7812019Revenue 2020: $365,930Expenses 2020: $330,080Net Income 2020: $35,8502020Revenue 2021: $1,718,671Expenses 2021: $488,209Net Income 2021: $1,230,4622021Revenue 2022: $913,513Expenses 2022: $80,225Net Income 2022: $833,2882022Revenue 2023: $657,152Expenses 2023: $270,468Net Income 2023: $386,6842023Revenue 2024: $2,021,484Expenses 2024: $1,578,914Net Income 2024: $442,5702024

Highlighted filing

2017

Revenue$86,128
Expenses$69,258
Net Income$16,870
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$89,128
Mission and Program Overview

Mission

Our mission is to create affordable homes in intentional and integrated communities for adults with and without developmental disabilities

Affordable homes for disabled adults

Program Services

DescriptionGrantsExpenses
Raised money for land purchase and began zoning and planning process while preparing for launch of major capital campaign-$16,980
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara ZieglerExecutive Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Home Tour$14,272$14,272$3,085$11,187
Hairspray$7,450$7,450-$7,450
Total Events$21,722$21,722$5,035$16,687
Filing and Contact Details

Filer

Filer Name
Stepping Stone Communities Inc
EIN
81-1530004
Address
9700 Old Coal Mine Ave, Littleton, CO 80123-4006

Signing Officer

Name
Barbara Ziegler
Title
Executive Direc
Signed
2018-05-07
Discuss with paid preparer
No

Preparer

Firm
CFO Forward Inc
Address
819 Rollingwood Ln, Fort Wayne, IN 46845
Preparer
Lisa Gering
Phone
3035514824
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank fees 629Internet 600License & Permits 141Marketing & Promotion 13,800Website 2,319Other expenses 71”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLoan payable 15,000 0”

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Barbara Ziegler
IRS990EZ/BooksInCareOfDetail/PhoneNum03035250668
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08387 Otis St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Littleton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080128
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029377
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031247
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084058
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016870
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt042885
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029377
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031247
IRS990EZ/FundraisingGrossIncomeAmt05070
IRS990EZ/GrossReceiptsAmt089128
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014377
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031247
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014377
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031247
IRS990EZ/OccupancyRentUtltsAndMaintAmt07918
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Barbara Ziegler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017560
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Affordable homes for disabled adults
IRS990EZ/PrintingPublicationsPostageAmt0895
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Raised money for land purchase and began zoning and planning process while preparing for launch of major capital campaign
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016980
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03000
IRS990EZ/SpecialEventsNetIncomeLossAmt02070
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069258
IRS990EZ/TotalProgramServiceExpensesAmt016980
IRS990EZ/TotalRevenueAmt086128
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://steppingstonecommunities.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026262
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0117316
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028188
IRS990ScheduleA/Total509Grp/TotalAmt0117316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0117316
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05035
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Home Tour
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Hairspray
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021722
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016687
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03085
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03085
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01950
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01950
IRS990ScheduleG/LicensedStatesCd0CO
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank fees 629Internet 600License & Permits 141Marketing & Promotion 13,800Website 2,319Other expenses 71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLoan payable 15,000 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Ziegler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stepping Stone Communities Inc
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0811530004
ReturnHeader/Filer/USAddress/AddressLine1Txt09700 Old Coal Mine Ave
ReturnHeader/Filer/USAddress/CityNm0Littleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0801234006
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId053854363B3A316E8261CA59F215C20B3E0582FA4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId053854363B3A316E8261CA59F215C20B3E0582FA4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03545902018135kb1g444
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.57.228.214
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm012:57:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814634094
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CFO Forward Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0819 Rollingwood Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Wayne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046845
ReturnHeader/PreparerPersonGrp/PhoneNum03035514824
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Gering
ReturnHeader/ReturnTs02018-05-15T12:55:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,247
Liabilities
$0
Net assets
$31,247
Revenue
$86,128
Expenses
$69,258
Net income
$16,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$20.6$3.10$2.02$1.58$0.44
2023Summary only. Only limited summary data is available for this year.$15.9$13.2$2.65$0.66$0.27$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$5.63$2.27$0.91$0.08$0.83
2021Summary only. Only limited summary data is available for this year.$1.50$0.07$1.43$1.72$0.49$1.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.11$0.20$0.37$0.33$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.20$0.15$0.05
2018Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.15$0.06$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.09$0.07$0.02