Civic Intelligence

Stepping Stones Inc.

990EZ • Fiscal year 2018 • EIN 82-0364143

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 16, 2019

Organization ProfileN/A
609 South Washington StMoscow, ID 83843

(208) 882-2211

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

77th percentile

21%

Higher net margin than 77% 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

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$61,972

Up $12,214 (+25%) from 2017

Net Assets

Up

$61,972

Up $12,214 (+25%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$57,123

Up $11,833 (+26%) from 2017

Expenses

Up

$44,909

Up $2,535 (+6.0%) from 2017

Net Income

Up

$12,214

Up $9,298 (+319%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2018

Assets$61,972
Liabilities-
Net Assets$61,972
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

2018

Revenue$57,123
Expenses$44,909
Net Income$12,214
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 16, 2019
Return Version
2017v2.2
Gross Receipts
$57,123
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
The 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.$44,363$42,475
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike WaiteDirector-$0--
MIKE PATTINSONDirector-$0--
John McCabeTreasurer-$0--
Gerard ConnellyDirector-$0--
GREG BAILEYVice President-$0--
BILL LAMBERTPresident-$0--
Vicki JahnsDirector-$0--
TOM LAMARDirector-$0--
NANCY LYLESecretary-$0--
Nathan AlfordDirector-$0--
Tom TrailDirector-$0--
Filing and Contact Details

Filer

Filer Name
Stepping Stones Inc
EIN
82-0364143
Phone
2088822211
Address
609 South Washington St, Moscow, ID 83843

Signing Officer

Name
John McCabe
Title
Treasurer
Signed
2019-01-16

Preparer

Firm
Presnell Gage PLLC
Address
609 S Washington Suite 202, Moscow, ID 83843
Preparer
Jackson E Davis
Phone
2088822211
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.4

“| Donee's Name: ST VINCENT DE PAUL | Cash Amount Given: $7000”

Grants and Similar Amounts Paid In Excess of $5,000.6

“| Donee's Name: CIRCLE OF CARING | Cash Amount Given: $5500”

Grants and Similar Amounts Paid In Excess of $5,000.10

“| Donee's Name: FAMILIES TOGETHER | Cash Amount Given: $5500”

Other Expenses.1012

“Insurance $925”

Other Expenses.1

“Administration costs $838”

Other Expenses.2

“Supplies $671”

Raw XML Appendix170 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/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike Waite
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE PATTINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John McCabe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gerard Connelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GREG BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILL LAMBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Vicki Jahns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TOM LAMAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NANCY LYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Nathan Alford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Tom Trail
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02434
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote the health, security, happiness and independence of persons with disabling conditions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044363
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042475
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044909
IRS990EZ/TotalProgramServiceExpensesAmt044363
IRS990EZ/TotalRevenueAmt057123
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0192521
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052549
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070525
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73190
IRS990ScheduleA/PublicSupportPY170Pct00.48340
IRS990ScheduleA/PublicSupportTotal170Amt0192521
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0192521
IRS990ScheduleA/TotalSupportAmt0263046
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: ST VINCENT DE PAUL | Cash Amount Given: $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: CIRCLE OF CARING | Cash Amount Given: $5500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: FAMILIES TOGETHER | Cash Amount Given: $5500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Administration costs $838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $671
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John McCabe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stepping Stones Inc
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0820364143
ReturnHeader/Filer/PhoneNum02088822211
ReturnHeader/Filer/USAddress/AddressLine1Txt0609 South Washington St
ReturnHeader/Filer/USAddress/CityNm0Moscow
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083843
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201943775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Presnell Gage PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0609 S Washington Suite 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moscow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083843
ReturnHeader/PreparerPersonGrp/PhoneNum02088822211
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jackson E Davis
ReturnHeader/ReturnTs02019-01-16T13:07:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$61,972
Liabilities
-
Net assets
$61,972
Revenue
$57,123
Expenses
$44,909
Net income
$12,214
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