Civic Intelligence

First Step at Kingston Inc

990 • Fiscal year 2012 • EIN 05-0471310

Apr 01, 2011 to Mar 31, 2012 • Filed on Jun 12, 2012

25 W Independence Way02881
Siviq Scores

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

Liabilities / Assets

96th percentile

1.80x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • 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

39th percentile

-3.8%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$13,237

Down $519 (-3.8%) from 2011

Net Assets

Down

-$10,631

Down $10,104 (-1917%) from 2011

Liabilities

Up

$23,868

Up $9,585 (+67%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$373,989

Down $50,894 (-12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$13,237
Liabilities$23,868
Net Assets-$10,631

Operations Trend

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

2012

Revenue-
Expenses$373,989
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Jun 12, 2012
Return Version
2011v1.2
Gross Receipts
$363,885
Mission and Program Overview

Mission

CHILD DAY CARE

Filing and Contact Details

Filer

EIN
05-0471310
Raw XML Appendix332 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/AddressPrincipalOfficerUS/ZIPCode002881
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IRS990/LandBuildingsEquipmentBasis036608
IRS990/LandBuildingsEquipmentBasisNet/BOY01418
IRS990/LandBuildingsEquipmentBasisNet/EOY0969
IRS990/LoansFromOfficersDirectors/BOY08000
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IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
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IRS990/OfficerMailingAddress0false
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IRS990/OtherExpenses/Description0OFFICE EXPENSE
IRS990/OtherExpenses/Description1FOOD
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3PAYROLL SERVICE FEES
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IRS990/OtherLiabilities/BOY04320
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IRS990/OtherNotesLoansReceivableNet/EOY030
IRS990/OtherRevenueCurrentYear0173
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0173
IRS990/OtherRevenueMisc/TotalRevenueColumn0173
IRS990/OtherRevenuePriorYear055540
IRS990/OtherSalariesAndWages/ProgramServices0211590
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices020198
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IRS990/PoliticalActivities0false
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IRS990/ProgramServiceRevenuePriorYear0381736
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IRS990/ProgramServiceRevenue/TotalRevenueColumn0363712
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IRS990/RetainedEarningsEndowmentEtc/BOY0-527
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IRS990/RevenuesLessExpensesCY0-10104
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IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990/YearFormation01993
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/DateSigned02012-06-12
ReturnHeader/Officer/Name0R SUZANNE SMITH
ReturnHeader/Officer/Phone04017826600
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-06-14
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/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-14T08:10:45-05:00

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