Civic Intelligence

First Step at Kingston Inc

990 • Fiscal year 2015 • EIN 05-0471310

Apr 01, 2014 to Mar 31, 2015 • Filed on Dec 14, 2015

Organization Profile
25 W Independence WayKingston, RI 02881

(401) 782-6600

Siviq Scores

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

Liabilities / Assets

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

-2.4%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$23,753

Down $5,552 (-19%) from 2014

Net Assets

Down

$13,845

Down $7,815 (-36%) from 2014

Liabilities

Up

$9,908

Up $2,263 (+30%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin36th percentile

Revenue

Down

$476,798

Down $11,528 (-2.4%) from 2014

Expenses

Up

$484,613

Up $15,233 (+3.2%) from 2014

Net Income

Down

-$7,815

Down $26,761 (-141%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2015

Assets$23,753
Liabilities$9,908
Net Assets$13,845
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

2015

Revenue$476,798
Expenses$484,613
Net Income-$7,815
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Dec 14, 2015
Return Version
2014v5.0
Gross Receipts
$476,798
Mission and Program Overview

Mission

CHILD DAY CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$25,080$14,360▼ $10,720
Rtn Earn Endowment Incm Other Fnds$21,660$13,845▼ $7,815
Cash and Non-Interest-Bearing Accounts$3,635$8,649▲ $5,014
Land, Buildings, and Equipment, Net$590$744▲ $154
Total Assets$29,305$23,753▼ $5,552
Liabilities
Other Liabilities$7,645$8,955▲ $1,310
Accounts Payable and Accrued Expenses-$953-
Total Liabilities$7,645$9,908▲ $2,263
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,660$13,845▼ $7,815
Total Liabilities and Net Assets / Fund Balance$29,305$23,753▼ $5,552

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$744$40,581$41,325
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$476,748
Investment Income
$0
Other Revenue
$50
Change in Net Assets
$-7,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$323,867
Other Expenses$160,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,656--$289,656
Occupancy$86,926--$86,926
Payroll Taxes$30,775--$30,775
Fees for Services Management$27,566--$27,566
All Other Expenses$13,483--$13,483
Insurance$5,570--$5,570
Other Expenses$4,935--$4,935
Other Employee Benefits$2,736--$2,736
Information Technology$1,699--$1,699
Pension Plan Contributions$700--$700
Depreciation Depletion$372--$372
Fees for Services Other$350--$350
Interest$7--$7
Total Functional Expenses$484,613$0$0$484,613
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
Accrued Payroll Payable$8,955
State Withholding Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 Grieco
Title
President
Phone
4017826600
Signed
2015-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Grieco
Formed
1993
Legal Domicile
Ri
Voting Board Members
2
Independent Board Members
2
Employees
19

Preparer

Firm
Ronald J Amirault CPA Ltd
Address
3239 POST RD, WARWICK, RI 02886-7145
Preparer
Ralph Mgrieco 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 Appendix309 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03239 POST RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0028867145
ReturnHeader/PreparerPersonGrp/PhoneNum04017391200
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH MGRIECO CPA
ReturnHeader/ReturnTs02015-12-15T08:05:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,753
Liabilities
$9,908
Net assets
$13,845
Revenue
$476,798
Expenses
$484,613
Net income
-$7,815
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