Civic Intelligence

Stepping Stones Foundation Inc.

990 • Fiscal year 2017 • EIN 86-0542919

Jan 01, 2017 to Dec 31, 2017

Organization Profilewww.SteppingStonesAZ.org
Prescott Vly, AZ
Siviq Scores

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

Liabilities / Assets

56th percentile

0.06x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

31st percentile

-2.7%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

35th percentile

-1.3%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.8%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$352,620

Down $4,633 (-1.3%) from 2016

Net Assets

Down

$330,788

Down $12,713 (-3.7%) from 2016

Liabilities

Up

$21,832

Up $8,080 (+59%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin31st percentile

Revenue

Up

$516,710

Up $23,681 (+4.8%) from 2016

Expenses

Up

$530,808

Up $73,379 (+16%) from 2016

Net Income

Down

-$14,098

Down $49,698 (-140%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $344,803Liabilities 2011: $396,235Net Assets 2011: -$51,4322011Assets 2012: $333,027Liabilities 2012: $397,519Net Assets 2012: -$64,4922012Assets 2013: $366,079Liabilities 2013: $395,075Net Assets 2013: -$28,9962013Assets 2014: $366,405Liabilities 2014: $395,667Net Assets 2014: -$29,2622014Assets 2015: $346,661Liabilities 2015: $35,025Net Assets 2015: $311,6372015Assets 2016: $357,253Liabilities 2016: $13,752Net Assets 2016: $343,5012016Assets 2017: $352,620Liabilities 2017: $21,832Net Assets 2017: $330,7882017Assets 2018: $335,749Liabilities 2018: $20,158Net Assets 2018: $315,5912018Assets 2019: $298,430Liabilities 2019: $15,948Net Assets 2019: $282,4822019Assets 2020: $572,977Liabilities 2020: $18,046Net Assets 2020: $554,9312020Assets 2021: $521,808Liabilities 2021: $18,803Net Assets 2021: $503,0052021Assets 2022: $493,993Liabilities 2022: $24,759Net Assets 2022: $469,2342022Assets 2023: $1,719,069Liabilities 2023: $1,183,572Net Assets 2023: $535,4972023Assets 2024: $2,241,284Liabilities 2024: $1,117,072Net Assets 2024: $1,124,2122024

Highlighted filing

2017

Assets$352,620
Liabilities$21,832
Net Assets$330,788
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $323,094Expenses 2011: $315,574Net Income 2011: $7,5202011Revenue 2012: $287,630Expenses 2012: $300,690Net Income 2012: -$13,0602012Revenue 2013: $357,132Expenses 2013: $321,701Net Income 2013: $35,4312013Revenue 2014: $319,411Expenses 2014: $319,677Net Income 2014: -$2662014Revenue 2015: $736,750Expenses 2015: $377,101Net Income 2015: $359,6492015Revenue 2016: $493,029Expenses 2016: $457,429Net Income 2016: $35,6002016Revenue 2017: $516,710Expenses 2017: $530,808Net Income 2017: -$14,0982017Revenue 2018: $543,400Expenses 2018: $550,020Net Income 2018: -$6,6202018Revenue 2019: $518,545Expenses 2019: $509,138Net Income 2019: $9,4072019Revenue 2020: $795,464Expenses 2020: $599,074Net Income 2020: $196,3902020Revenue 2021: $584,203Expenses 2021: $636,130Net Income 2021: -$51,9272021Revenue 2022: $705,710Expenses 2022: $673,298Net Income 2022: $32,4122022Revenue 2023: $756,386Expenses 2023: $730,904Net Income 2023: $25,4822023Revenue 2024: $1,663,861Expenses 2024: $1,077,772Net Income 2024: $586,0892024

Highlighted filing

2017

Revenue$516,710
Expenses$530,808
Net Income-$14,098
Open 2017 Filing
Filing Detail Status

This 2017 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, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

24/7 Helpline, Emergency Shelter, Transitional Living Program 24/7 Advocacy for women children who have been victims of domestic violence, sexual assault, economic exploitation/deprivation or any type of victimization and needing our specialized therapeutic/advocacy services

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$352,620
Liabilities
$21,832
Net assets
$330,788
Revenue
$516,710
Expenses
$530,808
Net income
-$14,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.24$1.12$1.12$1.66$1.08$0.59
2023Detailed filing. Detailed filing data is available for this year.$1.72$1.18$0.54$0.76$0.73$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$0.71$0.67$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.58$0.64$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.80$0.60$0.20
2019Summary only. Only limited summary data is available for this year.$0.30$0.02$0.28$0.52$0.51$0.01
2018Summary only. Only limited summary data is available for this year.$0.34$0.02$0.32$0.54$0.55$0.01
2017Summary only. Only limited summary data is available for this year.$0.35$0.02$0.33$0.52$0.53$0.01
2016Summary only. Only limited summary data is available for this year.$0.36$0.01$0.34$0.49$0.46$0.04
2015Summary only. Only limited summary data is available for this year.$0.35$0.04$0.31$0.74$0.38$0.36
2014Summary only. Only limited summary data is available for this year.$0.37$0.40$0.03$0.32$0.32$0.00
2013Summary only. Only limited summary data is available for this year.$0.37$0.40$0.03$0.36$0.32$0.04
2012Summary only. Only limited summary data is available for this year.$0.33$0.40$0.06$0.29$0.30$0.01
2011Summary only. Only limited summary data is available for this year.$0.34$0.40$0.05$0.32$0.32$0.01