Civic Intelligence

Stepping Stones Foundation Inc.

990 • Fiscal year 2020 • EIN 86-0542919

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 31, 2021

Organization Profilewww.SteppingStonesAZ.org
2651 N Industrial Way Room APrescott Valley, AZ 86314

(928) 772-4184

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

76th percentile

25%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

89th percentile

92%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$572,977

Up $274,547 (+92%) from 2019

Net Assets

Up

$554,931

Up $272,449 (+96%) from 2019

Liabilities

Up

$18,046

Up $2,098 (+13%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin76th percentile

Revenue

Up

$795,464

Up $276,919 (+53%) from 2019

Expenses

Up

$599,074

Up $89,936 (+18%) from 2019

Net Income

Up

$196,390

Up $186,983 (+1988%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2020

Assets$572,977
Liabilities$18,046
Net Assets$554,931
Open 2020 Filing

Operations Trend

Revenue Growth87th 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

2020

Revenue$795,464
Expenses$599,074
Net Income$196,390
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 31, 2021
Return Version
2020v4.1
Gross Receipts
$795,464
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

24/7 Helpline, Emergency Shelter, Transitional Safe Living Program 24/7/advocacy for women and their children who have been victims of domestic violence, sexual assault, economic deprivation or exploitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,997$312,968▲ $264,971
Land, Buildings, and Equipment, Net$250,433$252,721▲ $2,288
Total Assets$298,430$572,977▲ $274,547
Other Assets Total-$7,288-
Liabilities
Accounts Payable and Accrued Expenses$15,948$18,046▲ $2,098
Total Liabilities$15,948$18,046▲ $2,098
Net Assets / Fund Balance
Total Net Assets Fund Balance$282,482$554,931▲ $272,449
Total Liabilities and Net Assets / Fund Balance$298,430$572,977▲ $274,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$91,392$186,972$278,364
Land$116,666-$116,666
Equipment$27,078$17,417$44,495
Leasehold Improvements$16,999$191$17,190
Other Land Buildings$586$8,108$8,694
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Robin C BurkePresident
Ginger JohnsonDirector
Patti RobisonDirector
Robert MooreDirector
Alva Y SanchezSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$787,485
Program Service Revenue
$7,979
Investment Income
$0
Other Revenue
$0
All Other Contributions
$27,003
Change in Net Assets
$196,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$423,296
Other Expenses$175,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$336,800--$336,800
Occupancy$72,872--$72,872
Current Officers, Directors, Trustees, and Key Employees-$39,136-$39,136
Payroll Taxes$25,450$2,994-$28,444
Office Expenses$21,795--$21,795
Depreciation Depletion$14,902--$14,902
Other Employee Benefits$14,562--$14,562
Insurance$14,471--$14,471
Fees for Services Accounting$9,222--$9,222
Fees for Services Other$7,089--$7,089
Pension Plan Contributions$4,354--$4,354
Other Expenses$2,660--$2,660
All Other Expenses$1,231--$1,231
Travel$806--$806
Interest$135--$135
Total Functional Expenses$556,944$42,130$0$599,074
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“APll voting members review the complete 990. A vote to submit or amend upon first visit. After requested amendments are made, voting members review again and vote on final submission”

Form 990, Part VI, Section B, Line 12C

“At each Board meeting any new conflict of interest disclosures are reviewed for justification and approval. If approved, disclosures are read into the minutes. Conflict of Interest Disclosure forms are then completed and signed by Board members and submitted as attachments to the minutes with back up justification documentation”

Form 990, Part VI, Section B, Line 15A

“process to determine CEO compensation is completed by 2 designated board members. CEOs compensation has been fixed since 2003”

Form 990, Part VI, Section C, Line 19

“We make our governing documents conflict of interest policy or financial statements available to the public upon appropriaterequest only e.g. state oversight entities, our financialinstitutions, etc. All requests must be reviewed and approved by CEO prior to making documents available.”

Filing and Contact Details

Filer

Filer Name
Stepping Stones FoundationInc
EIN
86-0542919
Phone
9287724184
Address
2651 N Industrial Way Room A, Prescott Valley, AZ 86314
Doing Business As
Stepping Stones Agencies

Signing Officer

Name
Robin C Burke
Title
PresidentCEO
Phone
9287724184
Signed
2021-08-31
Discuss with paid preparer
No

Organization Details

Principal Officer
Robin C Burke
Formed
1984
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
3
Employees
18
Volunteers
7
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0186972
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0278364
IRS990ScheduleD/EquipmentGrp/BookValueAmt027078
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017417
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044495
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0116666
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0116666
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0191
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017190
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0586
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08108
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0252721
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APll voting members review the complete 990. A vote to submit or amend upon first visit. After requested amendments are made, voting members review again and vote on final submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At each Board meeting any new conflict of interest disclosures are reviewed for justification and approval. If approved, disclosures are read into the minutes. Conflict of Interest Disclosure forms are then completed and signed by Board members and submitted as attachments to the minutes with back up justification documentation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2process to determine CEO compensation is completed by 2 designated board members. CEOs compensation has been fixed since 2003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3We make our governing documents conflict of interest policy or financial statements available to the public upon appropriaterequest only e.g. state oversight entities, our financialinstitutions, etc. All requests must be reviewed and approved by CEO prior to making documents available.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0271185523
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Operating support for DV shelter services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509a2
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Prescott Valley
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd086314
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0110500
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt139136
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Actual received
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Actual paid
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Step One Foundation Inc
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0572977
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0795464
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0572977
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IRS990/USAddress/ZIPCd086314
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Robin C Burke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PresidentCEO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$572,977
Liabilities
$18,046
Net assets
$554,931
Revenue
$795,464
Expenses
$599,074
Net income
$196,390
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