Stepping Stone Communities Inc.

990 • Fiscal year 2018 • EIN 81-1530004

Jan 01, 2018 to Dec 31, 2018

Organization Profile WWW.TRAILHEADCOMMUNITY.ORG

Littleton, CO

Siviq Scores

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

0.00x

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

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

0.00x

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

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

57%

Higher net margin than 94% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2018

276%

Faster asset growth than 97% of similar nonprofits.

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

75%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets54th percentile

Assets

$117,387

Up $86,140 (+276%) from 2017

Net Assets

$117,387

Up $86,140 (+276%) from 2017

Liabilities

Flat

Flat from 2017

Revenue And Expenses

Liabilities / Revenue54th percentile Net Margin94th percentile

Revenue

$150,981

Up $64,853 (+75%) from 2017

Expenses

Down

$64,841

Down $4,417 (-6.4%) from 2017

Net Income

$86,140

Up $69,270 (+411%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

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.

Highlighted filing

2018

Revenue$150,981

Expenses$64,841

Net Income$86,140

Open 2018 Filing

Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)

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Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018

Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary 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 Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
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