Civic Intelligence

Inner Sunset Stepping Stones

990 • Fiscal year 2013 • EIN 94-3262876

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
1329 7th Avenue94122

(415) 665-4189

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.14x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$52,600

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

42nd percentile

1.0%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$33,714

Up $3,432 (+11%) from 2012

Net Assets

Up

$28,871

Up $4,294 (+17%) from 2012

Liabilities

Down

$4,843

Down $862 (-15%) from 2012

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin43rd percentile

Revenue

Up

$659,165

Up $6,411 (+1.0%) from 2012

Expenses

Down

$654,871

Down $2,296 (-0.3%) from 2012

Net Income

Up

$4,294

Up $8,707 (+197%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$600K$400K$200K$0Assets 2010: $61,566Liabilities 2010: $3,705Net Assets 2010: $57,8612010Assets 2011: $32,640Liabilities 2011: $3,642Net Assets 2011: $28,9982011Assets 2012: $30,282Liabilities 2012: $5,705Net Assets 2012: $24,5772012Assets 2013: $33,714Liabilities 2013: $4,843Net Assets 2013: $28,8712013Assets 2014: $44,561Liabilities 2014: $4,319Net Assets 2014: $40,2422014Assets 2015: $30,635Liabilities 2015: $13,990Net Assets 2015: $16,6452015Assets 2016: $61,176Liabilities 2016: $18,952Net Assets 2016: $42,2242016Assets 2017: $71,476Liabilities 2017: $11,896Net Assets 2017: $59,5802017Assets 2018: $88,174Liabilities 2018: $8,711Net Assets 2018: $79,4632018Assets 2019: $72,092Liabilities 2019: $9,064Net Assets 2019: $63,0282019Assets 2020: $263,221Liabilities 2020: $154,567Net Assets 2020: $108,6542020Assets 2021: $321,890Liabilities 2021: $149,626Net Assets 2021: $172,2642021Assets 2022: $417,894Liabilities 2022: $163,319Net Assets 2022: $254,5752022Assets 2023: $390,174Liabilities 2023: $157,231Net Assets 2023: $232,9432023Assets 2024: $372,415Liabilities 2024: $158,478Net Assets 2024: $213,9372024

Highlighted filing

2013

Assets$33,714
Liabilities$4,843
Net Assets$28,871
Open 2013 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $589,6172010Expenses 2011: $665,3942011Revenue 2012: $652,754Expenses 2012: $657,167Net Income 2012: -$4,4132012Revenue 2013: $659,165Expenses 2013: $654,871Net Income 2013: $4,2942013Revenue 2014: $718,133Expenses 2014: $706,762Net Income 2014: $11,3712014Revenue 2015: $756,300Expenses 2015: $779,897Net Income 2015: -$23,5972015Revenue 2016: $814,744Expenses 2016: $789,165Net Income 2016: $25,5792016Revenue 2017: $858,295Expenses 2017: $840,939Net Income 2017: $17,3562017Revenue 2018: $924,484Expenses 2018: $904,601Net Income 2018: $19,8832018Revenue 2019: $943,080Expenses 2019: $959,515Net Income 2019: -$16,4352019Revenue 2020: $686,788Expenses 2020: $641,162Net Income 2020: $45,6262020Revenue 2021: $1,017,159Expenses 2021: $953,549Net Income 2021: $63,6102021Revenue 2022: $1,100,883Expenses 2022: $1,018,572Net Income 2022: $82,3112022Revenue 2023: $1,105,500Expenses 2023: $1,127,132Net Income 2023: -$21,6322023Revenue 2024: $1,206,021Expenses 2024: $1,225,027Net Income 2024: -$19,0062024

Highlighted filing

2013

Revenue$659,165
Expenses$654,871
Net Income$4,294
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$659,165
Mission and Program Overview

Mission

Providing day care to 45 children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,467$30,461▲ $1,994
Cash and Non-Interest-Bearing Accounts$1,495$3,153▲ $1,658
Savings and Temporary Cash Investments$320$100▼ $220
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$30,282$33,714▲ $3,432
Other Assets Total-$0-
Liabilities
Other Liabilities$5,705$4,843▼ $862
Total Liabilities$5,705$4,843▼ $862
Net Assets / Fund Balance
Unrestricted Net Assets$24,577$28,871▲ $4,294
Total Net Assets Fund Balance$24,577$28,871▲ $4,294
Total Liabilities and Net Assets / Fund Balance$30,282$33,714▲ $3,432

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,461$78,890$29,689
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary TobinPresidentPT$52,600$52,600
Lisbeth NamaraVice PresidentPT$50,710$50,710

Board Members and Trustees

NameTitle
Brian TobinDirector
John SheehanDirector
Stephen NamaraDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$659,165
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$499,359
Other Expenses$155,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,109--$206,109
Payroll Taxes$126,059--$126,059
Current Officers, Directors, Trustees, and Key Employees$10,331$92,979-$103,310
Other Employee Benefits$53,899--$53,899
All Other Expenses$38,028$3,043-$41,071
Other Expenses$10,489$1,166-$11,655
Pension Plan Contributions$9,982--$9,982
Fees for Services Accounting$5,763--$5,763
Fees for Services Other$4,364--$4,364
Office Expenses$1,357$151-$1,508
Depreciation Depletion$932$104-$1,036
Advertising$98--$98
Total Functional Expenses$552,656$102,215$0$654,871
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
Credit Card Payables$4,788
Other Current Liabilities$55
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 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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
94-3262876
Phone
4156654189

Signing Officer

Name
Mary Tobin
Title
President
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Tobin
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Preparer
Timothy C Vu Ea
Phone
4156721653
Raw XML Appendix374 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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IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt079662
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030461
IRS990ScheduleD/TotalLiabilityAmt04843
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030282
IRS990/TotalAssetsEOYAmt033714
IRS990/TotalAssetsGrp/BOYAmt030282
IRS990/TotalAssetsGrp/EOYAmt033714
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102215
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0552656
IRS990/TotalFunctionalExpensesGrp/TotalAmt0654871
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05705
IRS990/TotalLiabilitiesEOYAmt04843
IRS990/TotalLiabilitiesGrp/BOYAmt05705
IRS990/TotalLiabilitiesGrp/EOYAmt04843
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024577
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028871
IRS990/TotalProgramServiceExpensesAmt0552656
IRS990/TotalProgramServiceRevenueAmt0659165
IRS990/TotalReportableCompFromOrgAmt0103310
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0659165
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0659165
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030282
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033714
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt024577
IRS990/UnrestrictedNetAssetsGrp/EOYAmt028871
IRS990/USAddress/AddressLine10221 THRIFT STREET
IRS990/USAddress/City0SAN FRANCISCO
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode094112
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY TOBIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10INNER SUNSET STEPPING STONES
ReturnHeader/Filer/BusinessNameControlTxt0INNE
ReturnHeader/Filer/EIN0943262876
ReturnHeader/Filer/PhoneNum04156654189
ReturnHeader/Filer/USAddress/AddressLine101329 7TH AVENUE
ReturnHeader/Filer/USAddress/City0SAN FRANCISCO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10T&D TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10582 MARKET STREET SUITE 1604
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094104
ReturnHeader/PreparerPersonGrp/PhoneNum04156721653
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY C VU EA
ReturnHeader/ReturnTs02014-05-14T20:30:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,714
Liabilities
$4,843
Net assets
$28,871
Revenue
$659,165
Expenses
$654,871
Net income
$4,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.16$0.21$1.21$1.23$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.16$0.23$1.11$1.13$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.16$0.25$1.10$1.02$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.15$0.17$1.02$0.95$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.15$0.11$0.69$0.64$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.94$0.96$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.92$0.90$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.86$0.84$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.81$0.79$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.76$0.78$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.72$0.71$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.66$0.65$0.00
2012Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.65$0.66$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.59