Civic Intelligence

Inner Sunset Stepping Stones

990 • Fiscal year 2011 • EIN 94-3262876

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 21, 2012

Organization ProfileN/A
1329 7th Avenue94122
Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

3rd percentile

-47%

Faster asset growth than 3% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$32,640

Down $28,926 (-47%) from 2010

Net Assets

Down

$28,998

Down $28,863 (-50%) from 2010

Liabilities

Down

$3,642

Down $63 (-1.7%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$665,394

Up $75,777 (+13%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2011

Assets$32,640
Liabilities$3,642
Net Assets$28,998
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$665,394
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 21, 2012
Return Version
2011v1.2
Gross Receipts
$636,531
Mission and Program Overview

Mission

Providing day care to 45 children

Filing and Contact Details

Filer

EIN
94-3262876
Raw XML Appendix369 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.

Path#Value
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDING DAY CARE TO 45 CHILDREN
IRS990/AddressPrincipalOfficerUS/AddressLine101329 7TH AVENUE
IRS990/AddressPrincipalOfficerUS/City0SAN FRANCISCO
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode094122
IRS990/Advertising/ManagementAndGeneral0107
IRS990/Advertising/ProgramServices0966
IRS990/Advertising/Total01073
IRS990/AllOtherExpenses/ManagementAndGeneral03845
IRS990/AllOtherExpenses/ProgramServices029639
IRS990/AllOtherExpenses/Total033484
IRS990/BenefitsPaidToMembersCY00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
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IRS990/Form990PartVIISectionA/NamePerson2BRIAN TOBIN
IRS990/Form990PartVIISectionA/NamePerson3STEPHEN NAMARA
IRS990/Form990PartVIISectionA/NamePerson4JOHN SHEEHAN
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization147400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
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IRS990/FundraisingEvents0745
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0636531
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
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IRS990/InvestmentIncomePriorYear010
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome010
IRS990/InvestmentIncome/TotalRevenueColumn010
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec038956
IRS990/LandBuildingsEquipmentBasis070723
IRS990/LandBuildingsEquipmentBasisNet/BOY026526
IRS990/LandBuildingsEquipmentBasisNet/EOY031767
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDING DAY CARE TO 45 CHILDREN
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MARY TOBIN
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY057861
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IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees016
IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
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IRS990/OtherExpensesCurrentYear0162032
IRS990/OtherExpenses/Description0SUPPLIES - GENERAL
IRS990/OtherExpenses/Description1TELEPHONES
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3INSURANCE - WORKERS COMP
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IRS990/OtherExpenses/Total114511
IRS990/OtherExpenses/Total214303
IRS990/OtherExpenses/Total311111
IRS990/OtherLiabilities/BOY03705
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IRS990/OtherSalariesAndWages/ProgramServices0314031
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral09346
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IRS990/PensionPlanContributions/ManagementAndGeneral03158
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IRS990/PensionPlanContributions/Total06315
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenueCY0635776
IRS990/ProgramServiceRevenue/Description0CHILD DAYCARE FEES
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IRS990/ProgramServiceRevenue/TotalRevenueColumn0635776
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IRS990/ReconcilationRevenueExpenses0-28863
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IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY057861
IRS990/RetainedEarningsEndowmentEtc/EOY028998
IRS990/Revenue0635775
IRS990/RevenuesLessExpensesCY0-28863
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total09045
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04
IRS990ScheduleA/GrossInvestmentIncome509/Total024
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0636520
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0555822
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0506981
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02901336
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
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IRS990ScheduleD/IncludedOnFS0false
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IRS990ScheduleD/OtherLandBuildings/Depreciation014026
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IRS990ScheduleD/OtherLiabilities/Amount03117
IRS990ScheduleD/OtherLiabilities/Amount1525
IRS990ScheduleD/OtherLiabilities/Description0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1OTHER CURRENT LIABILITIES
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts03642
IRS990ScheduleD/TotalOfBookValueLandBuildings031767
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0SPOUSAL/FAMILY RELATIONSHIPS; HUSBANDS OF PRESIDENT AND VICE PRESIDENT ARE BOARD TRUSTEES
IRS990ScheduleO/GeneralExplanation/Explanation1BRIAN TOBIN MARY TOBIN TRUSTEE PRESIDENT SPOUSE STEPHAN NAMARA LISBETH NAMARA TRUSTEE VICE PRES SPOUSE
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 WAS SENT ELECTRONICALLY TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation3INFORMATION IS PROVIDED UPON WRITTEN REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier1RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101329 7TH AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0SAN FRANCISCO
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode094122
IRS990/TheBooksAreInCareOf/NamePerson0LISBETH NAMARA
IRS990/TheBooksAreInCareOf/TelephoneNumber04156654189
IRS990/TotalAssets/BOY061566
IRS990/TotalAssetsBOY061566
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IRS990/TotalAssetsEOY032640
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0745
IRS990/TotalExpensesCurrentYear0665394
IRS990/TotalExpensesPriorYear0472036
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalFunctionalExpenses/ProgramServices0532563
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY03705
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IRS990/TotalLiabilitiesEOY03642
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IRS990/TotalLiabNetAssetsFundBalances/EOY032640
IRS990/TotalNbrEmployees016
IRS990/TotalNetAssetsFundBalances/BOY057861
IRS990/TotalNetAssetsFundBalances/EOY028998
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0532563
IRS990/TotalProgramServiceRevenue0635776
IRS990/TotalReportableCompFromOrg0107600
IRS990/TotalRevenueCurrentYear0636531
IRS990/TotalRevenuePriorYear0617473
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0635786
IRS990/TotalRevenue/TotalRevenueColumn0636531
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0WWW.STEPPINGSTONESSF.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01997
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943262876
ReturnHeader/Filer/Name/BusinessNameLine10INNER SUNSET STEPPING STONES
ReturnHeader/Filer/NameControl0INNE
ReturnHeader/Filer/Phone04156654189
ReturnHeader/Filer/USAddress/AddressLine101329 7TH AVENUE
ReturnHeader/Filer/USAddress/City0SAN FRANCISCO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094122
ReturnHeader/Officer/DateSigned02012-09-21
ReturnHeader/Officer/Name0MARY TOBIN
ReturnHeader/Officer/Phone04156654189
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-09-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DILLINGER CARTER & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104235 24TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN FRANCISCO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0941143616
ReturnHeader/Preparer/Name0MARGARET CASEY EA
ReturnHeader/Preparer/Phone04155247572
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-29T22:03:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,640
Liabilities
$3,642
Net assets
$28,998
Revenue
-
Expenses
$665,394
Net income
-
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