Civic Intelligence

Step Up Childcare Inc

990EZ • Fiscal year 2012 • EIN 04-3622111

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 01, 2013

Organization Profile
87 Saddle Spur Trail87015
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $921,294 (-100%) from 2011

Net Assets

Down

$0

Down $58,650 (-100%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,054,552Liabilities 2010: $826,958Net Assets 2010: $227,5942010Assets 2011: $921,294Liabilities 2011: $862,644Net Assets 2011: $58,6502011Assets 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth1st percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $117,218Expenses 2010: $145,303Net Income 2010: -$28,0852010Expenses 2011: $286,0982011Revenue 2012: $02012

Highlighted filing

2012

Revenue$0
Expenses-
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 1, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
04-3622111
Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY DAMMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JESSICA SCHUIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATTY FARRAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KARA SCHUG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DEDE FERGUSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Childcare services
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PAYROLL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1OFFICE EXPENSES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2ACCOUNTING
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07535
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13076
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21550
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2710
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TIJERAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087059
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10AMERICANEAGLE ACCOUNTING & BOOKKEEPING LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05058507285
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalProgramServiceExpenses012161
IRS990EZ/TotalRevenue00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0171937
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years012363
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0184300
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0108
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years051
IRS990ScheduleA/GrossInvestmentIncome509/Total0175
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0117154
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0117202
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years058989
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years055378
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0348723
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0108
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years051
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0175
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/PriorYearSupportPercentage00.99800
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090533023
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0117154
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0117202
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0230926
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years067741
IRS990ScheduleA/Total509/Total0533023
IRS990ScheduleA/TotalSupportTotal/Total0533198
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/Default0true
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0PRESTON DAMMANN
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount015101
IRS990ScheduleL/LoanTable/PurposeOfLoan0To cover bills
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0Loan
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleO/GeneralExplanation/Explanation0Officer reviewed hard copy of return
IRS990ScheduleO/GeneralExplanation/Explanation1Per client, no assets, no equipment, no mortgage
IRS990ScheduleO/GeneralExplanation/Explanation2Bldg in bankruptcy
IRS990ScheduleO/GeneralExplanation/Explanation3AUTO 1304. 0. 0. BANK SERVICE CHG. 276. 0. 0. BATHROOM DIAPERING KITCHEN LAUNDRY SUPP. 100. 0. 0. CONTRIBUTIONS CLEANING & SUPP. LICENSES, DUES, & FEES 335. 0. 0. MEALS & ENTERTAINMENT 135. 0. 0. POSTAGE 73. 0. 0. REPAIRS & MAINTANCE 61. 0. 0. TELEPHONE 1983. 0. 0. UTILITIES 6334. 0. 0. CONTINUING EDUCATION 175. 0. 0. BACKGROUND CHECK 10. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043622111
ReturnHeader/Filer/Name/BusinessNameLine10STEP UP CHILDCARE INC
ReturnHeader/Filer/NameControl0STEP
ReturnHeader/Filer/Phone05052864749
ReturnHeader/Filer/USAddress/AddressLine1087 SADDLE SPUR TRAIL
ReturnHeader/Filer/USAddress/City0EDGEWOOD
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087015
ReturnHeader/Officer/DateSigned02013-03-01
ReturnHeader/Officer/Name0MARY DAMMANN
ReturnHeader/Officer/Phone05052864749
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEVI'S BOOKS AND TAXES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1021 PINE RIDGE RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SANDIA PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0870479402
ReturnHeader/Preparer/Name0SARA EINFALT
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T19:11:36-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.86$0.06$0.29
2010Summary only. Only limited summary data is available for this year.$1.05$0.83$0.23$0.12$0.15$0.03