Civic Intelligence

Stepping Stones Foundation

990 • Fiscal year 2023 • EIN 90-0578693

Jun 01, 2022 to May 31, 2023 • Filed on Apr 15, 2024

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

80th percentile

0.30x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.48x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

96th percentile

185%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

63%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$913,068

Up $592,619 (+185%) from 2022

Net Assets

Up

$641,492

Up $321,043 (+100%) from 2022

Liabilities

Up

$271,576

Up $271,576 from 2022

Revenue

Up

$570,244

Up $219,352 (+63%) from 2022

Expenses

Up

$249,201

Up $16,368 (+7.0%) from 2022

Net Income

Up

$321,043

Up $202,984 (+172%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$913,068
Liabilities$271,576
Net Assets$641,492

Operations Trend

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

2023

Revenue$570,244
Expenses$249,201
Net Income$321,043
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Apr 15, 2024
Return Version
2022v5.0
Gross Receipts
$572,304
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
Land, Buildings, and Equipment, Net-$571,327-
Cash and Non-Interest-Bearing Accounts$243,992$241,273▼ $2,719
Inventories for Sale or Use$75,000$82,000▲ $7,000
Accounts Receivable-$18,468-
Intangible Assets$1,457--
Total Assets$320,449$913,068▲ $592,619
Liabilities
Mortgage Notes Payable Secured by Investment Property-$265,000-
Accounts Payable and Accrued Expenses-$6,576-
Total Liabilities$0$271,576▲ $271,576
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$320,449$641,492▲ $321,043
Total Net Assets Fund Balance$320,449$641,492▲ $321,043
Total Liabilities and Net Assets / Fund Balance$320,449$913,068▲ $592,619

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$571,327$6,014$577,341
Compensation and Service Providers

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
$381,068
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$189,176
All Other Contributions
$381,068
Change in Net Assets
$321,043

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$92,000
Total Noncash Contributions$92,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$124,762
Other Expenses$95,331
Salaries, Compensation, and Employee Benefits$29,108
Total Fundraising Expense$12,290
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$71,000--$71,000
Grants to Domestic Individuals$53,762--$53,762
Other Salaries and Wages-$29,108-$29,108
All Other Expenses-$28,259$100$28,359
Advertising--$12,190$12,190
Office Expenses-$10,439-$10,439
Occupancy-$9,127-$9,127
Depreciation Depletion-$5,849-$5,849
Insurance-$3,700-$3,700
Information Technology-$2,992-$2,992
Other Expenses-$1,622-$1,622
Fees for Services Legal-$1,360-$1,360
Total Functional Expenses$124,762$112,149$12,290$249,201
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
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,215
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Catwalk Char$67,885$67,885-$67,885
3rd party$14,360$14,360-$14,360
Total Events$82,245$82,245-$82,245
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
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 Breaux
Title
Director
Phone
8175625375
Signed
2024-04-15
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

List of other expenses Part IX line 24E

Bank fees 100Dues 1005Meals 2010Repairs 25133

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

Additional accomplishments

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0482304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0130251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0172459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0221756
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01046653
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0571327
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06014
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0577341
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0571327
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Catwalk Char
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm03rd party
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082245
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt082245
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/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt092000
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/ExplanationTxt5Bank fees 100Dues 1005Meals 2010Repairs 25133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Additional 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/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part III response or note to any other line in Part III
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0320449
IRS990/TotalAssetsEOYAmt0913068
IRS990/TotalAssetsGrp/BOYAmt0320449
IRS990/TotalAssetsGrp/EOYAmt0913068
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0381068
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012290
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112149
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124762
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249201
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0271576
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0271576
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0320449
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0641492
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt011548
IRS990/TotalProgramServiceExpensesAmt0124762
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt083215
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105961
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0570244
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0320449
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0913068
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.steppinstoneskeller.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christina Bynum Breaux
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08175625375
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-15
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/PreparationDt02024-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michele Beck
ReturnHeader/ReturnTs02024-04-15T14:20:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Christina
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bynum Breaux
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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