Civic Intelligence

Stepping Stones Inc.

990EZ • Fiscal year 2010 • EIN 82-0364143

Oct 01, 2009 to Sep 30, 2010 • Filed on Jan 13, 2011

Organization ProfileN/A
609 South Washington83843
Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

83rd percentile

1.30x

Higher debt load relative to revenue than 83% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Net Margin

6th percentile

-79%

Higher net margin than 6% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets45th percentile

Assets

$736,066

No earlier filing loaded for comparison.

Net Assets

$704,414

No earlier filing loaded for comparison.

Liabilities

$31,652

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin6th percentile

Revenue

$24,263

No earlier filing loaded for comparison.

Expenses

$43,529

No earlier filing loaded for comparison.

Net Income

-$19,266

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.

$1.0M$500K$0Assets 2010: $736,066Liabilities 2010: $31,652Net Assets 2010: $704,4142010Assets 2011: $712,886Liabilities 2011: $24,694Net Assets 2011: $688,1922011Assets 2012: $802,429Liabilities 2012: $40,391Net Assets 2012: $762,0382012Assets 2013: $852,169Liabilities 2013: $33,372Net Assets 2013: $818,7972013Assets 2014: $881,441Liabilities 2014: $29,879Net Assets 2014: $851,5622014Assets 2015: $42,142Liabilities 2015: $02015Assets 2016: $46,842Net Assets 2016: $46,8422016Assets 2017: $49,758Net Assets 2017: $49,7582017Assets 2018: $61,972Net Assets 2018: $61,9722018Assets 2019: $65,062Net Assets 2019: $65,0622019Assets 2020: $68,032Net Assets 2020: $68,0322020Assets 2021: $64,168Net Assets 2021: $64,1682021Assets 2022: $55,920Net Assets 2022: $55,9202022Assets 2023: $66,555Net Assets 2023: $66,5552023Assets 2024: $76,760Net Assets 2024: $76,7602024Assets 2025: $85,550Net Assets 2025: $85,5502025

Highlighted filing

2010

Assets$736,066
Liabilities$31,652
Net Assets$704,414
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MRevenue 2010: $24,263Expenses 2010: $43,529Net Income 2010: -$19,2662010Expenses 2011: $27,8712011Expenses 2012: $51,4482012Expenses 2013: $45,2132013Revenue 2014: $57,824Expenses 2014: $42,953Net Income 2014: $14,8712014Revenue 2015: $58,072Expenses 2015: $867,492Net Income 2015: -$809,4202015Revenue 2016: $44,737Expenses 2016: $40,037Net Income 2016: $4,7002016Revenue 2017: $45,290Expenses 2017: $42,374Net Income 2017: $2,9162017Revenue 2018: $57,123Expenses 2018: $44,909Net Income 2018: $12,2142018Revenue 2019: $47,161Expenses 2019: $44,071Net Income 2019: $3,0902019Revenue 2020: $41,797Expenses 2020: $38,827Net Income 2020: $2,9702020Revenue 2021: $55,508Expenses 2021: $59,372Net Income 2021: -$3,8642021Revenue 2022: $43,314Expenses 2022: $51,562Net Income 2022: -$8,2482022Revenue 2023: $49,909Expenses 2023: $39,274Net Income 2023: $10,6352023Revenue 2024: $52,218Expenses 2024: $42,013Net Income 2024: $10,2052024Revenue 2025: $52,213Expenses 2025: $43,423Net Income 2025: $8,7902025

Highlighted filing

2010

Revenue$24,263
Expenses$43,529
Net Income-$19,266
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Jan 13, 2011
Return Version
2009v1.3
Mission and Program Overview

Mission

To promote the health, security, happiness and independence of persons with disabling conditions.

Filing and Contact Details

Filer

EIN
82-0364143
Raw XML Appendix203 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
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IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-19266
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101375 North Mountain View Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11409 S Jackson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 9203
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13630 W Pullman Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142542 Moser
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO Box 8188
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18221 South Main Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine19325 West Third Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine110840 Bishop Blvd Suite 201
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode083843
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode283843
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode483843
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode583843
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode883843
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode983843
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1099163
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Tom Trail
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Nathan Alford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Nancy Chaney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jim DeMeerleer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Vicki Jahns
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Steve Busch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Mike Pattinson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Gerard Connelly
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8John McCabe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Cindy Agidius
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Mike Waite
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice-Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OperatingSchool0false
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IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01500
IRS990EZ/OtherAssetsTotal/EOY01500
IRS990EZ/OtherChangesInNetAssets044000
IRS990EZ/OtherExpensesTotal043529
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To promote the health, security, happiness and independence of persons with disabling conditions.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization issued grants during the year that the board of directors best felt promoted the health, security, happiness and independence of persons with disabling conditions in the Moscow, Idaho, Pullman, Washington area.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083843
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/FactsAndCircumstancesTest0Part II, Line 17a--Stepping Stones, Inc. continues to maintain a continuous and bona fide program for solicitation of funds from the general public.They annually have a fund drive.Their governing body is represented of 10 people that live in the Moscow, Idaho community. These 10 board members continually strive to maintain the mission of Stepping Stones, Inc. The organization continues to provide benefits and services for the broad interests of the general public with disabilities.Stepping Stones, Inc. carried the same activities for the 2008 tax year as well.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0820364143
ReturnHeader/Filer/Name/BusinessNameLine10Stepping Stones Inc
ReturnHeader/Filer/NameControl0STEP
ReturnHeader/Filer/USAddress/AddressLine10609 South Washington
ReturnHeader/Filer/USAddress/City0Moscow
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083843
ReturnHeader/Officer/DateSigned02011-01-13
ReturnHeader/Officer/Name0John McCabe
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Presnell Gage PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10609 S Washington Suite 202
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Moscow
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083843
ReturnHeader/Preparer/Name0Jackson E Davis
ReturnHeader/Preparer/Phone02088822211
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-10-01
ReturnHeader/TaxPeriodEndDate02010-09-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-01-13T13:14:01-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$736,066
Liabilities
$31,652
Net assets
$704,414
Revenue
$24,263
Expenses
$43,529
Net income
-$19,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.52$0.43$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.52$0.42$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.50$0.39$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.43$0.52$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.56$0.59$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.42$0.39$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.47$0.44$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.57$0.45$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.45$0.42$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.45$0.40$0.05
2015Summary only. Only limited summary data is available for this year.$0.42$0.00$0.58$8.67$8.09
2014Detailed filing. Detailed filing data is available for this year.$8.81$0.30$8.52$0.58$0.43$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$0.33$8.19$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.02$0.40$7.62$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$0.25$6.88$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$0.32$7.04$0.24$0.44$0.19