Civic Intelligence

Stepping Stones Inc.

990 • Fiscal year 2011 • EIN 82-0364143

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 05, 2012

609 South Washington83843
Siviq Scores

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

Liabilities / Assets

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

34th percentile

-3.1%

Faster asset growth than 34% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$712,886

Down $23,180 (-3.1%) from 2010

Net Assets

Down

$688,192

Down $16,222 (-2.3%) from 2010

Liabilities

Down

$24,694

Down $6,958 (-22%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$27,871

Down $15,658 (-36%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2011

Assets$712,886
Liabilities$24,694
Net Assets$688,192

Operations Trend

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

2011

Revenue-
Expenses$27,871
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 5, 2012
Return Version
2010v3.2
Gross Receipts
$109,370
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
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IRS990ScheduleA/FactsAndCircumstancesTest0Part II, Line 17b--Stepping Stones, Inc. continues to maintain a continuous and bona fide program for solicitation of funds from the general public.They have an annual fund drive.Their governing body is represented of 11 people that live in the Moscow, Idaho community. These 11 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 2009 tax year as well.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0820364143
ReturnHeader/Filer/Name/BusinessNameLine10Stepping Stones Inc
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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