Civic Intelligence

Stepping Stones Behavioral Health Services Inc

EIN 86-1255187 • 501(c)3 • Missoula, MT

Profile

Stepping stones behavior is dedicated to providing substance use and gambling disorder counseling and education to individuals, families, employers and the general public of montana through personal contact or electronic service delivery methods at a competitive cost.

PO Box 3976Missoula, MT 59806

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.63x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

54th percentile

3.4%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$46,107

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

97th percentile

419%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$282,618

Up $228,122 (+419%) from 2023

Liabilities

Up

$288,584

Up $213,919 (+287%) from 2023

Net Assets

Up

-$5,966

Up $14,203 (+70%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin54th percentile

Revenue

Up

$454,763

Up $82,564 (+22%) from 2023

Expenses

Up

$439,261

Up $48,060 (+12%) from 2023

Net Income

Up

$15,502

Up $34,504 (+182%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2020: $1Liabilities 2020: $02020Assets 2021: $611Liabilities 2021: $1,694Net Assets 2021: -$1,0832021Assets 2022: $1,142Liabilities 2022: $2,309Net Assets 2022: -$1,1672022Assets 2023: $54,496Liabilities 2023: $74,665Net Assets 2023: -$20,1692023Assets 2024: $282,618Liabilities 2024: $288,584Net Assets 2024: -$5,9662024

Highlighted filing

2024

Assets$282,618
Liabilities$288,584
Net Assets-$5,966
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $1,737Expenses 2021: $2,820Net Income 2021: -$1,0832021Revenue 2022: $392,853Expenses 2022: $392,937Net Income 2022: -$842022Revenue 2023: $372,199Expenses 2023: $391,201Net Income 2023: -$19,0022023Revenue 2024: $454,763Expenses 2024: $439,261Net Income 2024: $15,5022024

Highlighted filing

2024

Revenue$454,763
Expenses$439,261
Net Income$15,502
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$282,618
Liabilities
$288,584
Net assets
-$5,966
Revenue
$454,763
Expenses
$439,261
Net income
$15,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$2.89$0.06$4.55$4.39$0.16
2023Summary only. Only limited summary data is available for this year.$0.54$0.75$0.20$3.72$3.91$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.02$0.01$3.93$3.93$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.02$0.01$0.02$0.03$0.01
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$392,853
Mission and Program Overview

Mission

Stepping stones behavior is dedicated to providing substance use and gambling disorder counseling and education to individuals, families, employers and the general public of montana through personal contact or electronic service delivery methods at a competitive cost.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$611$992▲ $381
Savings and Temporary Cash Investments-$100-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$611$1,142▲ $531
Other Assets Total-$50-
Liabilities
Accounts Payable and Accrued Expenses$1,694$2,080▲ $386
Other Liabilities-$229-
Total Liabilities$1,694$2,309▲ $615
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,083$-1,167▼ $84
Total Net Assets Fund Balance$-1,083$-1,167▼ $84
Total Liabilities and Net Assets / Fund Balance$611$1,142▲ $531
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shari RiggExecutive DirectorFT$51,653$51,653

Board Members and Trustees

NameTitle
Shane MccannPresident
Sundee CarrVice President
Daniel LeeDirector
Jack DanielDirector
Karen BehanDirector
Shannon SproulDirector
Victoria BouzinaDirector
David BellSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$169,492
Program Service Revenue
$223,261
Investment Income
$0
Other Revenue
$100
All Other Contributions
$3,660
Change in Net Assets
$-84
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$316,608
Other Expenses$76,329
Total Fundraising Expense$10,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,203$36,307-$238,510
Current Officers, Directors, Trustees, and Key Employees$5,165$46,488-$51,653
Occupancy-$32,517-$32,517
Payroll Taxes$15,894$10,551-$26,445
Advertising-$628$10,000$10,628
Fees for Services Other-$4,820-$4,820
Office Expenses$815$2,266-$3,081
Information Technology$2,919--$2,919
Insurance$1,731$674-$2,405
Fees for Services Legal-$1,666-$1,666
Other Expenses$1,254$2,110-$1,254
Travel$1,165--$1,165
All Other Expenses$200$572-$772
Fees for Services Accounting-$495-$495
Total Functional Expenses$242,856$140,081$10,000$392,937
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To/from Ssc$228
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

“Board members will be provided a copy of the 990 form prior to filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Stepping Stones Behavioral Health
EIN
86-1255187
Phone
4069261453
Address
PO BOX 3976, MISSOULA, MT 59806

Signing Officer

Name
Shari Rigg
Title
Executive Director
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shari Rigg
Formed
2020
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
17

Preparer

Firm
Carver Florek & James CPAs
Address
1135 Strand Ave, Missoula, MT 59806
Preparer
Angel Sharp CPA
Phone
4067285539
Raw XML AppendixShowing 400 of 425 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREAS
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010551
IRS990/PayrollTaxesGrp/ProgramServicesAmt015894
IRS990/PayrollTaxesGrp/TotalAmt026445
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SHARI RIGG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0BEHAVIORAL HEALTH SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0223261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0223261
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-84
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0223261
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0168932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0170432
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0237
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01737
IRS990ScheduleA/Total509Grp/TotalAmt0393930
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01737
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0393930
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS WILL BE PROVIDED A COPY OF THE 990 FORM PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01142
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IRS990/TotalAssetsGrp/EOYAmt01142
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0169492
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140081
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242856
IRS990/TotalFunctionalExpensesGrp/TotalAmt0392937
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01694
IRS990/TotalLiabilitiesEOYAmt02309
IRS990/TotalLiabilitiesGrp/BOYAmt01694
IRS990/TotalLiabilitiesGrp/EOYAmt02309
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1083
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1167
IRS990/TotalProgramServiceExpensesAmt0242856
IRS990/TotalProgramServiceRevenueAmt0223261
IRS990/TotalReportableCompFromOrgAmt051653
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0392853
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0611
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01142
IRS990/TravelGrp/ProgramServicesAmt01165
IRS990/TravelGrp/TotalAmt01165
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3976
IRS990/USAddress/CityNm0MISSOULA
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059806
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARI RIGG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10

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