Civic Intelligence

Stepping Stones Foundation

990 • Fiscal year 2021 • EIN 90-0578693

Jun 01, 2020 to May 31, 2021 • Filed on Jul 12, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

18th percentile

-23%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

21st percentile

-16%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-35%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$202,390

Down $37,716 (-16%) from 2020

Net Assets

Down

$202,390

Down $37,716 (-16%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin18th percentile

Revenue

Down

$163,655

Down $89,141 (-35%) from 2020

Expenses

Up

$201,371

Up $30,548 (+18%) from 2020

Net Income

Down

-$37,716

Down $119,689 (-146%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2021

Assets$202,390
Liabilities$0
Net Assets$202,390
Open 2021 Filing

Operations Trend

Revenue Growth23rd 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

2021

Revenue$163,655
Expenses$201,371
Net Income-$37,716
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Jul 12, 2022
Return Version
2020v4.1
Gross Receipts
$461,883
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 Foundation is dedicated to serving youth in North Texas by providing access to emergency housing, food, clothing and medical care as well as offering an array of services aimed to empower & instill necessary tools for making positive life choices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$163,649$125,933▼ $37,716
Inventories for Sale or Use$75,000$75,000→ $0
Intangible Assets$1,457$1,457→ $0
Total Assets$240,106$202,390▼ $37,716
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$240,106$202,390▼ $37,716
Total Net Assets Fund Balance$240,106$202,390▼ $37,716
Total Liabilities and Net Assets / Fund Balance$240,106$202,390▼ $37,716
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Christina Bynum BreauxExecutive DirectorChild Advo
Tracey JusticeAttorney
Denise KingHuman Relations
Paul Breaux IIITreasure
Lisa SilvermanVolunteer and Event Coordinat
Revenue and Support

Revenue Composition

Contributions and Grants
$434,533
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-270,878
All Other Contributions
$434,533
Change in Net Assets
$-37,716

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$422,000
Total Noncash Contributions$422,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$156,571
Other Expenses$35,953
Salaries, Compensation, and Employee Benefits$8,847
Total Fundraising Expense$3,485
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$125,000--$125,000
Grants to Domestic Individuals$31,571--$31,571
Occupancy-$14,400-$14,400
Other Salaries and Wages-$8,847-$8,847
All Other Expenses-$6,511$50$6,561
Insurance-$2,044-$2,044
Advertising--$1,765$1,765
Other Expenses-$9,208$1,670$1,670
Travel-$305-$305
Total Functional Expenses$156,571$41,315$3,485$201,371
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 990 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
2022-07-12
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Michele Beck CPA PC
Address
3604 Golden Triangle Blvd 432, 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 Expense 0Boutique Subcontractors 0Total 0”

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

“Additional accomplishments”

Raw XML Appendix367 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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IRS990ScheduleI/RecipientTable/USAddress/CityNm1Hurst
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076248
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd176053
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IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0422000
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 990 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 Expense 0Boutique Subcontractors 0Total 0
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
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0240106
IRS990/TotalAssetsEOYAmt0202390
IRS990/TotalAssetsGrp/BOYAmt0240106
IRS990/TotalAssetsGrp/EOYAmt0202390
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0434533
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03485
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041315
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156571
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201371
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0240106
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0202390
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt01743
IRS990/TotalProgramServiceExpensesAmt0156571
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-270878
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163655
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0240106
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0202390
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0305
IRS990/TravelGrp/TotalAmt0305
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WebsiteAddressTxt0www.steppinstoneskeller.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christina Bynum
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/PhoneNum08175625375
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stepping Stones Foundation
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0900578693
ReturnHeader/Filer/USAddress/AddressLine1Txt0905 Bourland Rd
ReturnHeader/Filer/USAddress/CityNm0Keller
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076248
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261317611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michele Beck CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03604 Golden Triangle Blvd 432
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Keller
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076244
ReturnHeader/PreparerPersonGrp/PhoneNum08175625375
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michele Beck
ReturnHeader/ReturnTs02022-07-12T13:24:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Christina
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bynum
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,390
Liabilities
$0
Net assets
$202,390
Revenue
$163,655
Expenses
$201,371
Net income
-$37,716
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