Civic Intelligence

First Step at Kingston Inc

990EZ • Fiscal year 2010 • EIN 05-0471310

Apr 01, 2009 to Mar 31, 2010 • Filed on Sep 08, 2010

Organization Profile
25 W Independence Way02881
Siviq Scores

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

Liabilities / Assets

94th percentile

1.48x

Higher debt load relative to assets than 94% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

74th percentile

0.09x

Higher debt load relative to revenue than 74% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

37th percentile

-3.3%

Higher net margin than 37% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets94th percentile

Assets

$26,981

No earlier filing loaded for comparison.

Net Assets

-$12,920

No earlier filing loaded for comparison.

Liabilities

$39,901

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin37th percentile

Revenue

$440,791

No earlier filing loaded for comparison.

Expenses

$455,240

No earlier filing loaded for comparison.

Net Income

-$14,449

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$26,981
Liabilities$39,901
Net Assets-$12,920
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$440,791
Expenses$455,240
Net Income-$14,449
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2009 to Mar 31, 2010
Signed
Sep 8, 2010
Return Version
2009v1.3
Mission and Program Overview

Mission

CHILD DAY CARE

Filing and Contact Details

Filer

EIN
05-0471310
Raw XML Appendix144 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
CompensationExplanation/Compensation/PersonName0R SUZANNE SMTIH
CompensationExplanation/Compensation/PersonName1RALPH M GRIECO
CompensationExplanation/Compensation/PersonName2RALPH M GRIECO
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY012311
IRS990EZ/CashSavingsAndInvestments/EOY01
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14449
IRS990EZ/FeesAndOthPymtToIndContractors07589
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0440791
IRS990EZ/InvestmentIncome02
IRS990EZ/LoansToFromOfficers012000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY01527
IRS990EZ/NetAssetsOrFundBalancesBOY01527
IRS990EZ/NetAssetsOrFundBalances/EOY0-12920
IRS990EZ/NetAssetsOrFundBalancesEOY0-12920
IRS990EZ/OccupancyRentUtilitiesAndMaint085947
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10521 LAFAYETTE ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11117 FRAMINGHAM ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12117 FRAMINGHAM ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0N KINGSTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SOUTHBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SOUTHBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode002852
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode101772
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode201772
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation052000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances07216
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0R SUZANNE SMTIH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RALPH M GRIECO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RALPH M GRIECO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY027951
IRS990EZ/OtherAssetsTotal/EOY026980
IRS990EZ/OtherChangesInNetAssets02
IRS990EZ/OtherExpensesTotal051597
IRS990EZ/OtherRevenueTotal019267
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHILD DAY CARE
IRS990EZ/PrintingPublicationsPostage06
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DAY CARE CENTER FOR CHILDREN SIX WEEKS TO SIX YEARS OF AGE INCLUDING: INFANT PROGRAM, EARLY LEARNING PROGRAM, TRANSITIONAL PROGRAM, PRESCHOOL PROGRAM AND KINDERGARTEN PROGRAM.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0455240
IRS990EZ/ProgramServiceRevenue0421522
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0310101
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY038735
IRS990EZ/SumOfTotalLiabilities/EOY039901
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1025 WEST INDEPENDENCE WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KINGSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0RI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002881
IRS990EZ/TheBooksAreInCareOf/NamePerson0R SUZANNE SMITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04017826600
IRS990EZ/TotalAssets/BOY040262
IRS990EZ/TotalAssets/EOY026981
IRS990EZ/TotalExpenses0455240
IRS990EZ/TotalProgramServiceExpenses0455240
IRS990EZ/TotalRevenue0440791
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0440791
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0402715
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0480815
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0545006
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0588400
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02457727
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear019269
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year04227
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years01185
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years03964
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years02857
IRS990ScheduleA/OtherIncome509/Total031502
IRS990ScheduleA/PriorYearSupportPercentage00.99500
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98730
IRS990ScheduleA/PublicSupportTotal50902457727
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0440791
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0402715
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0480815
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0545006
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0588400
IRS990ScheduleA/Total509/Total02457727
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0460060
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0406942
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0482000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0548970
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0591257
IRS990ScheduleA/TotalSupportTotal/Total02489229
IRS990ScheduleL/TotalBalanceDue012000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0050471310
ReturnHeader/Filer/Name/BusinessNameLine10FIRST STEP AT KINGSTON INC
ReturnHeader/Filer/NameControl0FIRS
ReturnHeader/Filer/Phone04017826600
ReturnHeader/Filer/USAddress/AddressLine1025 W INDEPENDENCE WAY
ReturnHeader/Filer/USAddress/City0KINGSTON
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002881
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02010-09-08
ReturnHeader/Officer/Name0R SUZANNE SMITH
ReturnHeader/Officer/Phone04017826600
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02010-09-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RONALD J AMIRAULT CPA LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103239 POST RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WARWICK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0RI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0028867145
ReturnHeader/Preparer/Name0RALPH MGRIECO CPA
ReturnHeader/Preparer/Phone04017391200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-04-01
ReturnHeader/TaxPeriodEndDate02010-03-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02010-09-09T07:45:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,981
Liabilities
$39,901
Net assets
-$12,920
Revenue
$440,791
Expenses
$455,240
Net income
-$14,449
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