Civic Intelligence

First Step at Kingston Inc

EIN 05-0471310 • 501(c)3 • Kingston, RI

Profile

CHILD DAY CARE

25 W Independence WayKingston, RI 02881
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.05x

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

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

Liabilities / Revenue

49th percentile

0.01x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

96th percentile

176%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

44th percentile

2.9%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$139,220

Up $88,775 (+176%) from 2019

Liabilities

Down

$7,330

Down $6,105 (-45%) from 2019

Net Assets

Up

$131,890

Up $94,880 (+256%) from 2019

Operations
Liabilities / Revenue49th percentileNet Margin71st percentile

Revenue

Up

$536,802

Up $15,039 (+2.9%) from 2019

Expenses

Down

$441,922

Down $56,881 (-11%) from 2019

Net Income

Up

$94,880

Up $71,920 (+313%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2010: $26,981Liabilities 2010: $39,901Net Assets 2010: -$12,9202010Assets 2011: $13,756Liabilities 2011: $14,283Net Assets 2011: -$5272011Assets 2012: $13,237Liabilities 2012: $23,868Net Assets 2012: -$10,6312012Assets 2013: $8,593Liabilities 2013: $5,879Net Assets 2013: $2,7142013Assets 2014: $29,305Liabilities 2014: $7,645Net Assets 2014: $21,6602014Assets 2015: $23,753Liabilities 2015: $9,908Net Assets 2015: $13,8452015Assets 2016: $66,882Liabilities 2016: $11,801Net Assets 2016: $55,0812016Assets 2017: $56,424Liabilities 2017: $13,583Net Assets 2017: $42,8412017Assets 2018: $27,425Liabilities 2018: $13,375Net Assets 2018: $14,0502018Assets 2019: $50,445Liabilities 2019: $13,435Net Assets 2019: $37,0102019Assets 2020: $139,220Liabilities 2020: $7,330Net Assets 2020: $131,8902020

Highlighted filing

2020

Assets$139,220
Liabilities$7,330
Net Assets$131,890
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $440,791Expenses 2010: $455,240Net Income 2010: -$14,4492010Expenses 2011: $424,8832011Expenses 2012: $373,9892012Revenue 2013: $433,351Expenses 2013: $420,006Net Income 2013: $13,3452013Revenue 2014: $488,326Expenses 2014: $469,380Net Income 2014: $18,9462014Revenue 2015: $476,798Expenses 2015: $484,613Net Income 2015: -$7,8152015Revenue 2016: $476,284Expenses 2016: $435,048Net Income 2016: $41,2362016Revenue 2017: $455,510Expenses 2017: $467,750Net Income 2017: -$12,2402017Revenue 2018: $478,588Expenses 2018: $507,379Net Income 2018: -$28,7912018Revenue 2019: $521,763Expenses 2019: $498,803Net Income 2019: $22,9602019Revenue 2020: $536,802Expenses 2020: $441,922Net Income 2020: $94,8802020

Highlighted filing

2020

Revenue$536,802
Expenses$441,922
Net Income$94,880
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$139,220
Liabilities
$7,330
Net assets
$131,890
Revenue
$536,802
Expenses
$441,922
Net income
$94,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.07$1.32$5.37$4.42$0.95
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.13$0.37$5.22$4.99$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.13$0.14$4.79$5.07$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.14$0.43$4.56$4.68$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.12$0.55$4.76$4.35$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.10$0.14$4.77$4.85$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.08$0.22$4.88$4.69$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.06$0.03$4.33$4.20$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.24$0.11$3.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.01$4.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.40$0.13$4.41$4.55$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Sep 8, 2020
Return Version
2019v5.0
Gross Receipts
$536,802
Mission and Program Overview

Mission

CHILD DAY CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,715$136,555▲ $100,840
Rtn Earn Endowment Incm Other Fnds$37,010$131,890▲ $94,880
Accounts Receivable$14,225--
Prepaid Expenses and Deferred Charges$41$2,253▲ $2,212
Land, Buildings, and Equipment, Net$464$412▼ $52
Total Assets$50,445$139,220▲ $88,775
Liabilities
Other Liabilities$12,350$6,782▼ $5,568
Accounts Payable and Accrued Expenses$1,085$548▼ $537
Total Liabilities$13,435$7,330▼ $6,105
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,010$131,890▲ $94,880
Total Liabilities and Net Assets / Fund Balance$50,445$139,220▲ $88,775

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35$35,936$35,971
Buildings$377$723$1,100
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Ralph M GriecoPresident
R Suzanne SmithSecretary
Ralph M GriecoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$524,361
Investment Income
$0
Other Revenue
$12,441
Change in Net Assets
$94,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$335,144
Other Expenses$106,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,839--$304,839
Occupancy$75,654--$75,654
Payroll Taxes$28,768--$28,768
Insurance$7,667--$7,667
All Other Expenses$3,544--$3,544
Information Technology$2,427--$2,427
Other Expenses$1,390--$1,390
Pension Plan Contributions$1,051--$1,051
Other Employee Benefits$486--$486
Depreciation Depletion$52--$52
Total Functional Expenses$441,922$0$0$441,922
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Revenue$3,617
Accrued Payroll$3,165
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
First Step at Kingston Inc
EIN
05-0471310
Phone
4017826600
Address
25 W INDEPENDENCE WAY, KINGSTON, RI 02881

Signing Officer

Name
Ralph M Grieco
Title
President
Phone
4017826600
Signed
2020-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph M Grieco
Formed
1993
Legal Domicile
Ri
Voting Board Members
3
Independent Board Members
3
Employees
20

Preparer

Firm
Ronald J Amirault CPA Ltd
Address
3239 POST RD, WARWICK, RI 02886-7145
Preparer
Ralph Grieco CPA
Phone
4017391200
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Day care center for children six weeks to six years of age including: infant program, early learning program, transitional program, preschool program and kindergarten program.”

Raw XML Appendix315 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
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IRS990/ActivityOrMissionDesc0CHILD DAY CARE
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03544
IRS990/AllOtherExpensesGrp/TotalAmt03544
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0APPONAUG BUSINESS SERIVCES
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0APPONAUG BUSINESS SERVICES
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0536802
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt02427
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
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IRS990/LandBldgEquipCostOrOtherBssAmt037071
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt037010
IRS990/NetAssetsOrFundBalancesEOYAmt0131890
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt075654
IRS990/OccupancyGrp/TotalAmt075654
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1FOOD
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0536802
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050445
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139220
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0290 GOODY HALLET DRIVE
IRS990/USAddress/CityNm0EASTHAM
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002642
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH M GRIECO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04017826600
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST STEP AT KINGSTON INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0050471310
ReturnHeader/Filer/PhoneNum04017826600
ReturnHeader/Filer/USAddress/AddressLine1Txt025 W INDEPENDENCE WAY
ReturnHeader/Filer/USAddress/CityNm0KINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002881
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId075255929956B6627FE21B6FC2068060362D8F707
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0834029528CB1DBEF455498EF614783BDBC32A7F7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.245.66.26
ReturnHeader/FilingSecurityInformation/IPDt02020-09-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:22:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050442539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RONALD J AMIRAULT CPA LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03239 POST RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0028867145
ReturnHeader/PreparerPersonGrp/PhoneNum04017391200
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH GRIECO CPA
ReturnHeader/ReturnTs02020-09-15T09:22:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

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