Civic Intelligence

Inner Sunset Stepping Stones

990 • Fiscal year 2020 • EIN 94-3262876

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 28, 2021

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

86th percentile

0.59x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.23x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

51st percentile

6.6%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$56,400

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

96th percentile

265%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-27%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$263,221

Up $191,129 (+265%) from 2019

Net Assets

Up

$108,654

Up $45,626 (+72%) from 2019

Liabilities

Up

$154,567

Up $145,503 (+1605%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin51st percentile

Revenue

Down

$686,788

Down $256,292 (-27%) from 2019

Expenses

Down

$641,162

Down $318,353 (-33%) from 2019

Net Income

Up

$45,626

Up $62,061 (+378%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2020

Assets$263,221
Liabilities$154,567
Net Assets$108,654
Open 2020 Filing

Operations Trend

Revenue Growth21st 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

2020

Revenue$686,788
Expenses$641,162
Net Income$45,626
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 28, 2021
Return Version
2020v4.0
Gross Receipts
$686,788
Mission and Program Overview

Mission

Providing day care to 45 children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,844$234,310▲ $183,466
Land, Buildings, and Equipment, Net$21,248$28,911▲ $7,663
Savings and Temporary Cash Investments-$0-
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$72,092$263,221▲ $191,129
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$150,000-
Other Liabilities$9,064$4,567▼ $4,497
Total Liabilities$9,064$154,567▲ $145,503
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$63,028$108,654▲ $45,626
Total Net Assets Fund Balance$63,028$108,654▲ $45,626
Total Liabilities and Net Assets / Fund Balance$72,092$263,221▲ $191,129

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,438$82,220$58,146
Equipment$5,832$649$6,481
Leasehold Improvements$1,641$57$1,698
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisbeth NamaraVice PresidentPT$56,400$56,400
Mary TobinPresidentPT$56,400$56,400

Board Members and Trustees

NameTitle
Brian TobinDirector
John SheehanDirector
Stephen NamaraDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$686,788
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$45,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$523,106
Other Expenses$118,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,403--$302,403
Current Officers, Directors, Trustees, and Key Employees$101,520$11,280-$112,800
Other Employee Benefits$58,483$6,498-$64,981
All Other Expenses$36,693$3,361-$40,054
Payroll Taxes$29,939$3,326-$33,265
Fees for Services Accounting$9,212$1,023-$10,235
Pension Plan Contributions-$9,657-$9,657
Other Expenses$6,293$699-$6,992
Travel-$1,389-$1,389
Depreciation Depletion$977$108-$1,085
Office Expenses$645$72-$717
Total Functional Expenses$597,991$43,171$0$641,162
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$4,567
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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
Lisbeth Namara
Title
Secretary
Phone
4158463217
Signed
2021-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisbeth Namara
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
T&d Tax Service
Address
842 ELIZABETH STREET, SAN FRANCISCO, CA 94114
Preparer
Timothy C Vu Ea
Phone
4156721653
Raw XML Appendix382 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/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03361
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036693
IRS990/AllOtherExpensesGrp/TotalAmt040054
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt050844
IRS990/CashNonInterestBearingGrp/EOYAmt0234310
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011280
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0101520
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0112800
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/CYOtherExpensesAmt0118056
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0686788
IRS990/CYRevenuesLessExpensesAmt045626
IRS990/CYSalariesCompEmpBnftPaidAmt0523106
IRS990/CYTotalExpensesAmt0641162
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0686788
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0108
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0977
IRS990/DepreciationDepletionGrp/TotalAmt01085
IRS990/Desc0THIS ORGANIZATION IS A LICENSED DAY CARE FACILITY TO 45 CHILDREN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0597991
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01023
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09212
IRS990/FeesForServicesAccountingGrp/TotalAmt010235
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/ReportableCompFromOrgAmt056400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt156400
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/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0686788
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/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt082926
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021248
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028911
IRS990/LandBldgEquipCostOrOtherBssAmt0111837
IRS990/LegalDomicileStateCd0CA
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt063028
IRS990/NetAssetsOrFundBalancesEOYAmt0108654
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt063028
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0108654
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt072
IRS990/OfficeExpensesGrp/ProgramServicesAmt0645
IRS990/OfficeExpensesGrp/TotalAmt0717
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06498
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058483
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064981
IRS990/OtherExpensesGrp/Desc0OFFICE RENT
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2INSURANCE - WORKERS COMP
IRS990/OtherExpensesGrp/Desc3JANITORIAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3699
IRS990/OtherExpensesGrp/ProgramServicesAmt032313
IRS990/OtherExpensesGrp/ProgramServicesAmt111327
IRS990/OtherExpensesGrp/ProgramServicesAmt28186
IRS990/OtherExpensesGrp/ProgramServicesAmt36293
IRS990/OtherExpensesGrp/TotalAmt035903
IRS990/OtherExpensesGrp/TotalAmt112586
IRS990/OtherExpensesGrp/TotalAmt29095
IRS990/OtherExpensesGrp/TotalAmt36992
IRS990/OtherLiabilitiesGrp/BOYAmt09064
IRS990/OtherLiabilitiesGrp/EOYAmt04567
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0302403
IRS990/OtherSalariesAndWagesGrp/TotalAmt0302403
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03326
IRS990/PayrollTaxesGrp/ProgramServicesAmt029939
IRS990/PayrollTaxesGrp/TotalAmt033265
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09657
IRS990/PensionPlanContributionsGrp/TotalAmt09657
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LISBETH NAMARA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD DAYCARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0686788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0686788
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0226478
IRS990/PYProgramServiceRevenueAmt0943080
IRS990/PYRevenuesLessExpensesAmt0-16435
IRS990/PYSalariesCompEmpBnftPaidAmt0733037
IRS990/PYTotalExpensesAmt0959515
IRS990/PYTotalRevenueAmt0943080
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt045626
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05832
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0649
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06481
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01641
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01698
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021438
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082220
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt045512
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028911
IRS990ScheduleD/TotalLiabilityAmt04567
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt072092
IRS990/TotalAssetsEOYAmt0263221
IRS990/TotalAssetsGrp/BOYAmt072092
IRS990/TotalAssetsGrp/EOYAmt0263221
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043171
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0597991
IRS990/TotalFunctionalExpensesGrp/TotalAmt0641162
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09064
IRS990/TotalLiabilitiesEOYAmt0154567
IRS990/TotalLiabilitiesGrp/BOYAmt09064
IRS990/TotalLiabilitiesGrp/EOYAmt0154567
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063028
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108654
IRS990/TotalProgramServiceExpensesAmt0597991
IRS990/TotalProgramServiceRevenueAmt0686788
IRS990/TotalReportableCompFromOrgAmt0112800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0686788
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0686788
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072092
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0263221
IRS990/TravelGrp/ManagementAndGeneralAmt01389
IRS990/TravelGrp/TotalAmt01389
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01329 7TH AVENUE
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094122
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISBETH NAMARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum04158463217
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-28
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/PreparerFirmEIN0272302857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T&D TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0842 ELIZABETH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094114
ReturnHeader/PreparerPersonGrp/PhoneNum04156721653
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY C VU EA
ReturnHeader/ReturnTs02021-04-28T18:10:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISBETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NAMARA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,221
Liabilities
$154,567
Net assets
$108,654
Revenue
$686,788
Expenses
$641,162
Net income
$45,626
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