Civic Intelligence

Inner Sunset Stepping Stones

990 • Fiscal year 2014 • EIN 94-3262876

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileN/A
1329 7th AvenueSan Francisco, CA 94122

(415) 665-4189

Siviq Scores

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

Liabilities / Assets

59th percentile

0.10x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$62,200

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

8.9%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$44,561

Up $10,847 (+32%) from 2013

Net Assets

Up

$40,242

Up $11,371 (+39%) from 2013

Liabilities

Down

$4,319

Down $524 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin46th percentile

Revenue

Up

$718,133

Up $58,968 (+8.9%) from 2013

Expenses

Up

$706,762

Up $51,891 (+7.9%) from 2013

Net Income

Up

$11,371

Up $7,077 (+165%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2014

Assets$44,561
Liabilities$4,319
Net Assets$40,242
Open 2014 Filing

Operations Trend

Revenue Growth59th 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

2014

Revenue$718,133
Expenses$706,762
Net Income$11,371
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$718,133
Mission and Program Overview

Mission

Providing day care to 45 children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,461$23,403▼ $7,058
Cash and Non-Interest-Bearing Accounts$3,153$21,158▲ $18,005
Savings and Temporary Cash Investments$100$0▼ $100
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$33,714$44,561▲ $10,847
Other Assets Total-$0-
Liabilities
Other Liabilities$4,843$4,319▼ $524
Total Liabilities$4,843$4,319▼ $524
Net Assets / Fund Balance
Unrestricted Net Assets$28,871$40,242▲ $11,371
Total Net Assets Fund Balance$28,871$40,242▲ $11,371
Total Liabilities and Net Assets / Fund Balance$33,714$44,561▲ $10,847

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,403$79,156$29,689
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary TobinPresidentPT$62,200$62,200
Lisbeth NamaraVice PresidentPT$61,489$61,489

Board Members and Trustees

NameTitle
Brian TobinDirector
John SheehanDirector
Stephen NamaraDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$718,133
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$11,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$547,666
Other Expenses$159,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,543--$214,543
Payroll Taxes$138,599--$138,599
Current Officers, Directors, Trustees, and Key Employees$12,369$111,320-$123,689
Other Employee Benefits$55,792--$55,792
All Other Expenses$44,988$4,319-$49,307
Pension Plan Contributions$15,043--$15,043
Other Expenses$10,179$1,131-$11,310
Advertising$3,696--$3,696
Fees for Services Accounting$3,471--$3,471
Depreciation Depletion$239$27-$266
Travel$40--$40
Total Functional Expenses$585,274$121,488$0$706,762
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$4,280
Other Current Liabilities$39
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

Filer Name
Inner Sunset Stepping Stones
EIN
94-3262876
Phone
4156654189
Address
1329 7TH AVENUE, SAN FRANCISCO, CA 94122

Signing Officer

Name
Mary Tobin
Title
President
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
T&d Tax Service
Address
582 MARKET STREET SUITE 1604, SAN FRANCISCO, CA 94104
Preparer
Timothy C Vu Ea
Phone
4156721653
Raw XML Appendix366 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING DAY CARE TO 45 CHILDREN
IRS990/AdvertisingGrp/ProgramServicesAmt03696
IRS990/AdvertisingGrp/TotalAmt03696
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04319
IRS990/AllOtherExpensesGrp/ProgramServicesAmt044988
IRS990/AllOtherExpensesGrp/TotalAmt049307
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARY TOBIN
IRS990/BooksInCareOfDetail/PhoneNum04156654189
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01329 7TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094122
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03153
IRS990/CashNonInterestBearingGrp/EOYAmt021158
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0111320
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012369
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0123689
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0159096
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0718133
IRS990/CYRevenuesLessExpensesAmt011371
IRS990/CYSalariesCompEmpBnftPaidAmt0547666
IRS990/CYTotalExpensesAmt0706762
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0718133
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt027
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0239
IRS990/DepreciationDepletionGrp/TotalAmt0266
IRS990/Desc0THIS ORGANIZATION IS A LICENSED DAY CARE FACILITY TO 45 CHILDREN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0585274
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03471
IRS990/FeesForServicesAccountingGrp/TotalAmt03471
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY TOBIN
IRS990/Form990PartVIISectionAGrp/PersonNm1LISBETH NAMARA
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN TOBIN
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN NAMARA
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN SHEEHAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt062200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt161489
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0718133
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt079156
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030461
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023403
IRS990/LandBldgEquipCostOrOtherBssAmt0102559
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDING DAY CARE TO 45 CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt028871
IRS990/NetAssetsOrFundBalancesEOYAmt040242
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055792
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055792
IRS990/OtherExpensesGrp/Desc0OFFICE RENT
IRS990/OtherExpensesGrp/Desc1SUPPLIES - GENERAL
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21131
IRS990/OtherExpensesGrp/ProgramServicesAmt044100
IRS990/OtherExpensesGrp/ProgramServicesAmt129231
IRS990/OtherExpensesGrp/ProgramServicesAmt212984
IRS990/OtherExpensesGrp/ProgramServicesAmt310179
IRS990/OtherExpensesGrp/TotalAmt044100
IRS990/OtherExpensesGrp/TotalAmt132479
IRS990/OtherExpensesGrp/TotalAmt214427
IRS990/OtherExpensesGrp/TotalAmt311310
IRS990/OtherLiabilitiesGrp/BOYAmt04843
IRS990/OtherLiabilitiesGrp/EOYAmt04319
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214543
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214543
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138599
IRS990/PayrollTaxesGrp/TotalAmt0138599
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015043
IRS990/PensionPlanContributionsGrp/TotalAmt015043
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD DAYCARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0718133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0718133
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0155512
IRS990/PYProgramServiceRevenueAmt0659165
IRS990/PYRevenuesLessExpensesAmt04294
IRS990/PYSalariesCompEmpBnftPaidAmt0499359
IRS990/PYTotalExpensesAmt0654871
IRS990/PYTotalRevenueAmt0659165
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011371
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023403
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079156
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt072870
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023403
IRS990ScheduleD/TotalLiabilityAmt04319
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/TotalAssetsBOYAmt033714
IRS990/TotalAssetsEOYAmt044561
IRS990/TotalAssetsGrp/BOYAmt033714
IRS990/TotalAssetsGrp/EOYAmt044561
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121488
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0585274
IRS990/TotalFunctionalExpensesGrp/TotalAmt0706762
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04843
IRS990/TotalLiabilitiesEOYAmt04319
IRS990/TotalLiabilitiesGrp/BOYAmt04843
IRS990/TotalLiabilitiesGrp/EOYAmt04319
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028871
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040242
IRS990/TotalProgramServiceExpensesAmt0585274
IRS990/TotalProgramServiceRevenueAmt0718133
IRS990/TotalReportableCompFromOrgAmt0123689
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0718133
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0718133
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033714
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044561
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt040
IRS990/TravelGrp/TotalAmt040
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt028871
IRS990/UnrestrictedNetAssetsGrp/EOYAmt040242
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY TOBIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INNER SUNSET STEPPING STONES
ReturnHeader/Filer/BusinessNameControlTxt0INNE
ReturnHeader/Filer/EIN0943262876
ReturnHeader/Filer/PhoneNum04156654189
ReturnHeader/Filer/USAddress/AddressLine1Txt01329 7TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T&D TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0582 MARKET STREET SUITE 1604
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04156721653
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY C VU EA
ReturnHeader/ReturnTs02015-05-15T14:27:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,561
Liabilities
$4,319
Net assets
$40,242
Revenue
$718,133
Expenses
$706,762
Net income
$11,371
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