Civic Intelligence

Stepping Stone Communities Inc.

990 • Fiscal year 2018 • EIN 81-1530004

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

Organization Profilesteppingstonecommunities.org
11757 W Ken Caryl Ave Suite F426Littleton, CO 80127

(303) 525-0668

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

276%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$117,387

Flat from 2018

Net Assets

Flat

$117,387

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

Flat

$150,981

Flat from 2018

Expenses

Flat

$64,841

Flat from 2018

Net Income

Flat

$86,140

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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 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

2018

Assets$117,387
Liabilities$0
Net Assets$117,387
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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 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

2018

Revenue$150,981
Expenses$64,841
Net Income$86,140
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$236,840
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$80,179-
Cash and Non-Interest-Bearing Accounts$31,247$37,208▲ $5,961
Total Assets$31,247$117,387▲ $86,140
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$31,247$117,387▲ $86,140
Total Net Assets Fund Balance$31,247$117,387▲ $86,140
Total Liabilities and Net Assets / Fund Balance$31,247$117,387▲ $86,140
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Barbara ZieglerExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$236,661
Program Service Revenue
$0
Investment Income
$179
Other Revenue
$-85,859
All Other Contributions
$117,801
Change in Net Assets
$86,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,324
Total Fundraising Expense$19,968
Professional Fundraising Fees$8,517
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$38,970$360-$39,330
Fees for Services Professional Fundraising--$8,517$8,517
Advertising--$6,158$6,158
Other Expenses$180$1,522$2,905$2,905
Information Technology--$2,388$2,388
Fees for Services Accounting-$1,890-$1,890
Office Expenses-$1,508-$1,508
Fees for Services Legal-$33-$33
Total Functional Expenses$39,560$5,313$19,968$64,841
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$85,859
Professional Fundraising Fees$8,517

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hairspray----
Home Tour----
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
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The President, Treasurer and Executive Director will review and formally approve. It will be available to all other Board members for review if they desire.”

Conflict of interest policy compliance Part VI line 12C

“A Conflict of Interest Policy has been drafted and sent to all board members. The Executive Director plans to have all board members fill it out when they join the Board and annually thereafter.”

Governing documents etc available to public Part VI line 19

“All documents (minutes, financials, contracts, invoices etc.) are available to Board members online and upon request will be emailed to anyone who asks.”

Filing and Contact Details

Filer

Filer Name
Stepping Stone Communities Inc
EIN
81-1530004
Address
11757 W Ken Caryl Ave Suite F426, Littleton, CO 80127
Doing Business As
Stepping Stone Communities Inc

Signing Officer

Name
Barbara Ziegler
Title
Executive Direc
Signed
2019-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Ziegler
Formed
2015
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
50

Preparer

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

Additional Explanations

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

“ProgramArchitectural Services 17,044Engineering 9,778Survey 12,148 Management & GeneralAdmin 360”

Raw XML Appendix301 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/Desc0Secured option for 2.7 acres for first apartment building. Engaged Municipal Advisors to raise 40-50% of building cost. Acquired pledges for pro bono construction materials and services for 20% of building costs.
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IRS990/NoncashContributionsAmt024188
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IRS990/OtherExpensesGrp/Desc1Filing fees
IRS990/OtherExpensesGrp/Desc2License & permits
IRS990/OtherExpensesGrp/Desc3Website
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President, Treasurer and Executive Director will review and formally approve. It will be available to all other Board members for review if they desire.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A Conflict of Interest Policy has been drafted and sent to all board members. The Executive Director plans to have all board members fill it out when they join the Board and annually thereafter.
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0811530004
ReturnHeader/Filer/USAddress/AddressLine1Txt011757 W Ken Caryl Ave Suite F426
ReturnHeader/Filer/USAddress/CityNm0Littleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080127
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.39.229.9
ReturnHeader/FilingSecurityInformation/IPDt02019-07-22
ReturnHeader/FilingSecurityInformation/IPTm016:42:05
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0819 Rollingwood Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Wayne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046845
ReturnHeader/PreparerPersonGrp/PhoneNum03035514824
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Gering
ReturnHeader/ReturnTs02019-07-22T16:39:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$117,387
Liabilities
$0
Net assets
$117,387
Revenue
$150,981
Expenses
$64,841
Net income
$86,140
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
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.15$0.06$0.09
2018Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.15$0.06$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.09$0.07$0.02