Civic Intelligence

Stepping Stones Foundation

990 • Fiscal year 2020 • EIN 90-0578693

Jun 01, 2019 to May 31, 2020 • Filed on Dec 02, 2020

Organization Profilewww.steppinstoneskeller.org
905 Bourland RdKeller, TX 76248

(817) 739-3317

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

80th percentile

32%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

52%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

38th percentile

-27%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$240,106

Up $81,973 (+52%) from 2019

Net Assets

Up

$240,106

Up $81,973 (+52%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin80th percentile

Revenue

Down

$252,796

Down $95,660 (-27%) from 2019

Expenses

Down

$170,823

Down $102,390 (-37%) from 2019

Net Income

Up

$81,973

Up $6,730 (+8.9%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.0M$500K$0Assets 2011: $136Liabilities 2011: $02011Assets 2012: $291Liabilities 2012: $02012Assets 2013: $4,214Liabilities 2013: $02013Assets 2014: $9,824Liabilities 2014: $02014Assets 2015: $15,455Liabilities 2015: $02015Assets 2016: $12,147Liabilities 2016: $02016Assets 2017: $74,867Liabilities 2017: $02017Assets 2018: $82,892Liabilities 2018: $0Net Assets 2018: $82,8922018Assets 2019: $158,133Liabilities 2019: $0Net Assets 2019: $158,1332019Assets 2020: $240,106Liabilities 2020: $0Net Assets 2020: $240,1062020Assets 2021: $202,390Liabilities 2021: $0Net Assets 2021: $202,3902021Assets 2022: $320,449Liabilities 2022: $0Net Assets 2022: $320,4492022Assets 2023: $913,068Liabilities 2023: $271,576Net Assets 2023: $641,4922023Assets 2024: $806,779Liabilities 2024: $115,000Net Assets 2024: $691,7792024

Highlighted filing

2020

Assets$240,106
Liabilities$0
Net Assets$240,106
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $3,460Expenses 2011: $3,324Net Income 2011: $1362011Revenue 2012: $18,262Expenses 2012: $18,107Net Income 2012: $1552012Revenue 2013: $13,638Expenses 2013: $9,715Net Income 2013: $3,9232013Revenue 2014: $21,786Expenses 2014: $16,176Net Income 2014: $5,6102014Revenue 2015: $39,324Expenses 2015: $33,693Net Income 2015: $5,6312015Revenue 2016: $93,935Expenses 2016: $97,243Net Income 2016: -$3,3082016Revenue 2017: $158,754Expenses 2017: $96,034Net Income 2017: $62,7202017Revenue 2018: $257,727Expenses 2018: $159,020Net Income 2018: $98,7072018Revenue 2019: $348,456Expenses 2019: $273,213Net Income 2019: $75,2432019Revenue 2020: $252,796Expenses 2020: $170,823Net Income 2020: $81,9732020Revenue 2021: $163,655Expenses 2021: $201,371Net Income 2021: -$37,7162021Revenue 2022: $350,892Expenses 2022: $232,833Net Income 2022: $118,0592022Revenue 2023: $570,244Expenses 2023: $249,201Net Income 2023: $321,0432023Revenue 2024: $329,457Expenses 2024: $285,746Net Income 2024: $43,7112024

Highlighted filing

2020

Revenue$252,796
Expenses$170,823
Net Income$81,973
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Dec 2, 2020
Return Version
2019v5.1
Gross Receipts
$429,871
Mission and Program Overview

Mission

Stepping Stones Foundation is dedicated to serving youth in crisis throughout North Texas by providing the right tools to make positive life choices. In fiscal year 2024-2025 780 youth were served across all programs

Stepping Stones services and supports at risk children in the community. They encourage children to take steps towards a better future, to break unhealthy cycles, and bring hope to an otherwise hopeless situation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,676$163,649▲ $81,973
Inventories for Sale or Use$75,000$75,000→ $0
Intangible Assets$1,457$1,457→ $0
Total Assets$158,133$240,106▲ $81,973
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$158,133$240,106▲ $81,973
Total Net Assets Fund Balance$158,133$240,106▲ $81,973
Total Liabilities and Net Assets / Fund Balance$158,133$240,106▲ $81,973
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kim AckermanVice PresidentChild Advocate
Christie ChristianBoard Member
Greg ChristianBoard Member
Christina Bynum BreauxExecutive DirectorChild Advo
Nancy OverfieldLicensing Director
Tracey JusticeAttorney
Gina StalderChild Advocate
Shay GirardCommunity Development
Brian RuibalHouse Parent
Melissa RuibalHouse Parent
Denise KingHuman Relations
Paul Breaux IIITreasure
Lisa SilvermanVolunteer and Event Coordinat
Revenue and Support

Revenue Composition

Contributions and Grants
$375,164
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-122,368
All Other Contributions
$367,752
Change in Net Assets
$81,973

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$250,000
Total Noncash Contributions$250,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$113,241
Other Expenses$42,901
Salaries, Compensation, and Employee Benefits$14,681
Total Fundraising Expense$9,802
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$75,000--$75,000
Grants to Domestic Individuals$38,241--$38,241
Occupancy-$14,400-$14,400
Other Salaries and Wages-$12,595-$12,595
All Other Expenses-$6,738$1,066$7,804
Fees for Services Other-$2,784-$2,784
Insurance-$2,222-$2,222
Payroll Taxes-$2,086-$2,086
Advertising--$1,266$1,266
Travel-$1,000-$1,000
Office Expenses-$437-$437
Other Expenses-$5,518$330$330
Total Functional Expenses$113,241$47,780$9,802$170,823
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
BarelyUsedChristsHavenforChildrenKeller, TX-Help Needy People-
Hearts of Faith MinistryHurst, TX-Help Needy People-
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
Governance and Compliance

Governance Checklist

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

Officer directors etc family relationship Part VI line 2

“A family relationship exists between President Christina Bynum Beaux and Treasurer Paul Breaux III”

Form 990 governing body review Part VI line 11

“Christina Bynum Breaux (president and executive director), Lisa Silverman (volunteer and event coordinater), Shay Girard (community development) and Paul Breaux (treasurer) will all be presented a copy of the 0990 and accompanying schedules for review and approval before it is filed”

Governing documents etc available to public Part VI line 19

“The financial statements and tax returns are available upon request.”

Filing and Contact Details

Filer

Filer Name
Stepping Stones Foundation
EIN
90-0578693
Address
905 Bourland Rd, Keller, TX 76248

Signing Officer

Name
Christina Bynum
Title
CPA
Phone
8175625375
Signed
2020-12-02
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Michele Beck CPA PC
Address
3588 Golden Triangle Blvd Ste 108, Keller, TX 76244
Preparer
Michele Beck
Phone
8175625375
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“rounding”

List of other fees for services expenses Part IX line 11G

“Management and General ExpenseBoutique Subcontractors 2784Total 2784”

Part III response or note to any other line in Part III

“Additional accomplishments”

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IRS990/ProgSrvcAccomActy2Grp/Desc0Project Perserverance - This program provides children in need with necessary items such as calculators, computers, and other tools needed for academic success.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018804
IRS990/ProgSrvcAccomActy3Grp/Desc0Project Feed the Kids (Hunger Force) - Providing food for children at home or at school when needed.Amount Project Work for It - Provides jobs for children that give an opportunity to learn a trade, improve self esteem and learn proper work ethics. Clothing Giveaway - To provide necessary clothing for children in needAmount Angel Adoption - to provide holiday gifts of clothing, food, household goods for children in needAmount
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012912
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Project Oasis - to provide needy families with much needed home furnishings to allow the children to feel safe and comfortable in their home environment
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06525
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0457301
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0199796
IRS990/PYOtherExpensesAmt067238
IRS990/PYOtherRevenueAmt0-108845
IRS990/PYRevenuesLessExpensesAmt075243
IRS990/PYSalariesCompEmpBnftPaidAmt06179
IRS990/PYTotalExpensesAmt0273213
IRS990/PYTotalRevenueAmt0348456
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt081973
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0147301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0354295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0261194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0901664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0355474
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt020264
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt020264
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01277402
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0170056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0221756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0427666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0363989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093935
IRS990ScheduleA/Total509Grp/TotalAmt01277402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0170056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0221756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0427666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0363989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093935
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01277402
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Furniture Accessories Clothing
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1Furniture Accessories Clothing
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Help Needy People
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Help Needy People
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BarelyUsedChristsHavenforChildren
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Hearts of Faith Ministry
IRS990ScheduleI/RecipientTable/RecipientEIN0237164673
IRS990ScheduleI/RecipientTable/RecipientEIN1320446520
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0301 N Main
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 2162
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Keller
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Hurst
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076248
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd176053
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0250000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A family relationship exists between President Christina Bynum Beaux and Treasurer Paul Breaux III
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Christina Bynum Breaux (president and executive director), Lisa Silverman (volunteer and event coordinater), Shay Girard (community development) and Paul Breaux (treasurer) will all be presented a copy of the 0990 and accompanying schedules for review and approval before it is filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The financial statements and tax returns are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Management and General ExpenseBoutique Subcontractors 2784Total 2784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Additional accomplishments
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part III response or note to any other line in Part III
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0158133
IRS990/TotalAssetsEOYAmt0240106
IRS990/TotalAssetsGrp/BOYAmt0158133
IRS990/TotalAssetsGrp/EOYAmt0240106
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0375164
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09802
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113241
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170823
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158133
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0240106
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt06525
IRS990/TotalProgramServiceExpensesAmt0113241
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-122368
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252796
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0158133
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0240106
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01000

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
$240,106
Liabilities
$0
Net assets
$240,106
Revenue
$252,796
Expenses
$170,823
Net income
$81,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.07$1.15$6.92$3.29$2.86$0.44
2023Detailed filing. Detailed filing data is available for this year.$9.13$2.72$6.41$5.70$2.49$3.21
2022Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$3.51$2.33$1.18
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.64$2.01$0.38
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$2.53$1.71$0.82
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$3.48$2.73$0.75
2018Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$2.58$1.59$0.99
2017Summary only. Only limited summary data is available for this year.$0.75$0.00$1.59$0.96$0.63
2016Summary only. Only limited summary data is available for this year.$0.12$0.00$0.94$0.97$0.03
2015Summary only. Only limited summary data is available for this year.$0.15$0.00$0.39$0.34$0.06
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$0.22$0.16$0.06
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.14$0.10$0.04
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.18$0.18$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.03$0.03$0.00