Inner Sunset Stepping Stones

990 • Fiscal year 2012 • EIN 94-3262876

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profile N/A

1329 7th Avenue94122

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$30,282

Flat from 2012

Net Assets

Flat

$24,577

Flat from 2012

Liabilities

Flat

$5,705

Flat from 2012

Revenue And Expenses

Revenue

No earlier filing loaded for comparison.

Expenses

Flat

$657,167

Flat from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2012

Assets$30,282

Liabilities$5,705

Net Assets$24,577

Open 2012 Filing

Operations Trend

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

Highlighted filing

2012

Revenue-

Expenses$657,167

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Nov 15, 2013
Return Version: 2012v2.0
Gross Receipts: $652,754

Mission and Program Overview

Mission

Providing day care to 45 children

Filing and Contact Details

Filer

EIN: 94-3262876

Raw XML Appendix391 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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IRS990/AddressPrincipalOfficerUS/AddressLine1	0	221 THRIFT STREET
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IRS990/AddressPrincipalOfficerUS/State	0	CA
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	94112
IRS990/Advertising/ManagementAndGeneral	0	108
IRS990/Advertising/ProgramServices	0	970
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IRS990/Expense	0	547306
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IRS990/FeesForServicesInvstMgmntFees/Total	0	0
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IRS990/FeesForServicesLobbying/Total	0	0
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/NamePerson	0	LISBETH NAMARA
IRS990/Form990PartVIISectionA/NamePerson	1	MARY TOBIN
IRS990/Form990PartVIISectionA/NamePerson	2	JOHN SHEEHAN
IRS990/Form990PartVIISectionA/NamePerson	3	STEPHEN NAMARA
IRS990/Form990PartVIISectionA/NamePerson	4	BRIAN TOBIN
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
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IRS990/Form990PartVIISectionA/OtherCompensation	3	0
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	54600
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/Title	0	Vice President
IRS990/Form990PartVIISectionA/Title	1	President
IRS990/Form990PartVIISectionA/Title	2	Director
IRS990/Form990PartVIISectionA/Title	3	Director
IRS990/Form990PartVIISectionA/Title	4	Director
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IRS990/GrantsAndSimilarAmntsCY	0	0
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IRS990/GrantsToDomesticOrgs/Total	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
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IRS990/Hospital	0	false
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IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InformationTechnology/Total	0	0
IRS990/Insurance/Total	0	0
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IRS990/Interest/Total	0	0
IRS990/InventoriesForSaleOrUse/EOY	0	0
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IRS990/InvestmentsProgramRelated/EOY	0	0
IRS990/InvestmentsPubTradedSecurities/EOY	0	0
IRS990/InvestTaxExemptBonds	0	false
IRS990/LandBldgEquipmentAccumDeprec	0	48165
IRS990/LandBuildingsEquipmentBasis	0	76632
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	31766
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	28467
IRS990/LicensedMoreThanOneState	0	false
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	false
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	false
IRS990/MinutesOfGoverningBody	0	false
IRS990/MissionDescription	0	THIS ORGANIZATION IS A LICENSED DAY CARE FACILITY TO 45 CHILDREN
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/NameOfPrincipalOfficerPerson	0	MARY TOBIN
IRS990/NbrIndependentVotingMembers	0	0
IRS990/NbrVotingGoverningBodyMembers	0	5
IRS990/NbrVotingMembersGoverningBody	0	5
IRS990/NetAssetsOrFundBalancesBOY	0	28990
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IRS990/NetGainOrLossInvestments/TotalRevenueColumn	0	0
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn	0	0
IRS990/NetIncomeFromGaming/TotalRevenueColumn	0	0
IRS990/NetIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	0
IRS990/NumberIndependentVotingMembers	0	0
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IRS990/NumberOf8282Filed	0	0
IRS990/NumberOfContractorsGT100K	0	0
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IRS990/NumberW2GIncluded	0	0
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IRS990/OfficeExpenses/ManagementAndGeneral	0	286
IRS990/OfficeExpenses/ProgramServices	0	2577
IRS990/OfficeExpenses/Total	0	2863
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/OnBehalfOfIssuer	0	false
IRS990/Organization501c3	0	X
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IRS990/OtherExpensesCurrentYear	0	169693
IRS990/OtherExpenses/Description	0	UTILITIES
IRS990/OtherExpenses/Description	1	TELEPHONE
IRS990/OtherExpenses/Description	2	OFFICE RENT
IRS990/OtherExpenses/Description	3	SUPPLIES
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IRS990/OtherExpenses/ProgramServices	1	14064
IRS990/OtherExpenses/ProgramServices	2	38475
IRS990/OtherExpenses/ProgramServices	3	41522
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IRS990/OtherExpenses/Total	1	15627
IRS990/OtherExpenses/Total	2	38475
IRS990/OtherExpenses/Total	3	46135
IRS990/OtherLiabilities/BOY	0	3646
IRS990/OtherLiabilities/EOY	0	5705
IRS990/OtherNotesLoansReceivableNet/EOY	0	0
IRS990/OtherRevenueCurrentYear	0	0
IRS990/OtherSalariesAndWages/ProgramServices	0	204962
IRS990/OtherSalariesAndWages/Total	0	204962
IRS990/PartialLiquidation	0	false
IRS990/PaymentsToAffiliates/Total	0	0
IRS990/PayrollTaxes/ProgramServices	0	115597
IRS990/PayrollTaxes/Total	0	115597
IRS990/PensionPlanContributions/ProgramServices	0	13518
IRS990/PensionPlanContributions/Total	0	13518
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IRS990/PoliticalActivities	0	false
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IRS990/PrepaidExpensesDeferredCharges/EOY	0	0
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IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenue/BusinessCode	0	624410
IRS990/ProgramServiceRevenueCY	0	652754
IRS990/ProgramServiceRevenue/Description	0	CHILD DAYCARE FEES
IRS990/ProgramServiceRevenuePriorYear	0	635770
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	652754
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	652754
IRS990/ProhibitedTaxShelterTrans	0	false
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IRS990/ReceivablesFromDisqualPersons/EOY	0	0
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IRS990/ReconcilationRevenueExpenses	0	-4413
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IRS990/SavingsAndTempCashInvestments/EOY	0	320
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IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.00000
IRS990ScheduleA/PublicSupportTotal509	0	561122
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	561122
IRS990ScheduleA/Total509/Total	0	561122
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	561122
IRS990ScheduleA/TotalSupportTotal/Total	0	561122
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990/ScheduleBRequired	0	false
IRS990ScheduleD/Equipment/BookValue	0	3153
IRS990ScheduleD/Equipment/Depreciation	0	22317
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	25470
IRS990ScheduleD/LeaseholdImprovements/BookValue	0	9779
IRS990ScheduleD/LeaseholdImprovements/Depreciation	0	11558
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis	0	21337
IRS990ScheduleD/OtherLandBuildings/BookValue	0	15535
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	14290
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis	0	5909
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	23916
IRS990ScheduleD/OtherLiabilities/Amount	0	4
IRS990ScheduleD/OtherLiabilities/Amount	1	5701
IRS990ScheduleD/OtherLiabilities/Description	0	OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description	1	CREDIT CARD PAYABLES
IRS990ScheduleD/TotalOfAmounts	0	5705
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	28467
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation	1	No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired	0	false
IRS990/School	0	false
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	true
IRS990/StateLegalDomicile	0	CA
IRS990/SubjectToProxyTax	0	false
IRS990/TaxableDistributions	0	false
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1329 7TH AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City	0	SAN FRANCISCO
IRS990/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	94122
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IRS990/TheBooksAreInCareOf/TelephoneNumber	0	4156654189
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IRS990/TotalCompGT150K	0	false
IRS990/TotalContributions	0	0
IRS990/TotalExpensesCurrentYear	0	657167
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IRS990/TotalFunctionalExpenses/Fundraising	0	0
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IRS990/TotalGrossUBI	0	0
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IRS990/TotalLiabilitiesBOY	0	3646
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IRS990/TotalLiabNetAssetsFundBalances/EOY	0	30282
IRS990/TotalNbrEmployees	0	0
IRS990/TotalNetAssetsFundBalances/BOY	0	28990
IRS990/TotalNetAssetsFundBalances/EOY	0	24577
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	652754
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IRS990/TransactionRelatedEntity	0	false
IRS990/TransfersToExemptNonChrtblOrg	0	false
IRS990/TravelEntrtnmntPublicOfficials/Total	0	0
IRS990/Travel/Total	0	0
IRS990/TypeOfOrganizationCorporation	0	X
IRS990/UnrelatedBusinessIncome	0	false
IRS990/UnrestrictedNetAssets/BOY	0	28990
IRS990/UnrestrictedNetAssets/EOY	0	24577
IRS990/WebSite	0	WWW.STEPPINGSTONESSF.COM
IRS990/WhistleblowerPolicy	0	false
IRS990/YearFormation	0	1997
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	943262876
ReturnHeader/Filer/Name/BusinessNameLine1	0	INNER SUNSET STEPPING STONES
ReturnHeader/Filer/NameControl	0	INNE
ReturnHeader/Filer/Phone	0	4156654189
ReturnHeader/Filer/USAddress/AddressLine1	0	1329 7TH AVENUE
ReturnHeader/Filer/USAddress/City	0	SAN FRANCISCO
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	94122
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-15
ReturnHeader/Officer/Name	0	MARY TOBIN
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	T&D TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	582 Market Street Suite 1903
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SAN FRANCISCO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	94104
ReturnHeader/Preparer/Name	0	TIMOTHY C VU EA
ReturnHeader/Preparer/Phone	0	4156721653
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-15T18:55:03-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $30,282
Liabilities: $5,705
Net assets: $24,577
Revenue: -
Expenses: $657,167
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.03	$0.01	$0.02		$0.66
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