Civic Intelligence

Inner Sunset Stepping Stones

990 • Fiscal year 2022 • EIN 94-3262876

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 30, 2023

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

80th percentile

0.39x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

51st percentile

7.5%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$79,950

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

8.2%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$417,894

Up $96,004 (+30%) from 2021

Net Assets

Up

$254,575

Up $82,311 (+48%) from 2021

Liabilities

Up

$163,319

Up $13,693 (+9.2%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin51st percentile

Revenue

Up

$1,100,883

Up $83,724 (+8.2%) from 2021

Expenses

Up

$1,018,572

Up $65,023 (+6.8%) from 2021

Net Income

Up

$82,311

Up $18,701 (+29%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2022

Assets$417,894
Liabilities$163,319
Net Assets$254,575
Open 2022 Filing

Operations Trend

Revenue Growth54th 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

2022

Revenue$1,100,883
Expenses$1,018,572
Net Income$82,311
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 30, 2023
Return Version
2022v5.0
Gross Receipts
$1,100,883
Mission and Program Overview

Mission

Providing day care to 45 children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$293,124$383,898▲ $90,774
Land, Buildings, and Equipment, Net$28,765$33,996▲ $5,231
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$321,890$417,894▲ $96,004
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$144,231$150,000▲ $5,769
Other Liabilities$5,395$13,319▲ $7,924
Total Liabilities$149,626$163,319▲ $13,693
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$172,264$254,575▲ $82,311
Total Net Assets Fund Balance$172,264$254,575▲ $82,311
Total Liabilities and Net Assets / Fund Balance$321,890$417,894▲ $96,004

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,125$82,220$58,146
Equipment$3,240$3,241$6,481
Leasehold Improvements$2,631$367$2,998
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisbeth NamaraVice PresidentPT$79,950$79,950
Mary TobinPresidentPT$76,260$76,260

Board Members and Trustees

NameTitle
Brian TobinDirector
John SheehanDirector
Stephen NamaraDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$18,443
Program Service Revenue
$1,082,440
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,443
Change in Net Assets
$82,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$805,261
Other Expenses$213,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$469,306$52,145-$521,451
Current Officers, Directors, Trustees, and Key Employees$140,589$15,621-$156,210
All Other Expenses$86,005$8,158-$94,163
Other Employee Benefits$53,679$5,964-$59,643
Payroll Taxes$48,304$5,367-$53,671
Other Expenses$12,935$1,437-$14,372
Pension Plan Contributions$12,857$1,429-$14,286
Fees for Services Accounting$8,339$927-$9,266
Office Expenses$1,877$208-$2,085
Depreciation Depletion$1,310$146-$1,456
Total Functional Expenses$919,489$99,083$0$1,018,572
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$13,315
Rounding$4
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
Signed
2023-03-30
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 LLC
Address
842 ELIZABETH STREET, SAN FRANCISCO, CA 94114
Preparer
Timothy C Vu Ea
Phone
4156721653
Raw XML Appendix387 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/DepreciationAmt082220
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt052199
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033996
IRS990ScheduleD/TotalLiabilityAmt013319
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0321890
IRS990/TotalAssetsEOYAmt0417894
IRS990/TotalAssetsGrp/BOYAmt0321890
IRS990/TotalAssetsGrp/EOYAmt0417894
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018443
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099083
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0919489
IRS990/TotalFunctionalExpensesGrp/TotalAmt01018572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0149626
IRS990/TotalLiabilitiesEOYAmt0163319
IRS990/TotalLiabilitiesGrp/BOYAmt0149626
IRS990/TotalLiabilitiesGrp/EOYAmt0163319
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172264
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0254575
IRS990/TotalProgramServiceExpensesAmt0919489
IRS990/TotalProgramServiceRevenueAmt01082440
IRS990/TotalReportableCompFromOrgAmt0156210
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01082440
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01100883
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0321890
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0417894
IRS990/TravelGrp/TotalAmt00
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISBETH NAMARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-30
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272302857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T&D TAX SERVICE LLC
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/ReturnTs02023-03-30T17:22:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISBETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NAMARA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$417,894
Liabilities
$163,319
Net assets
$254,575
Revenue
$1,100,883
Expenses
$1,018,572
Net income
$82,311
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