Civic Intelligence

First Step at Kingston Inc

990 • Fiscal year 2017 • EIN 05-0471310

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 15, 2018

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

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-4.4%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$56,424

Down $10,458 (-16%) from 2016

Net Assets

Down

$42,841

Down $12,240 (-22%) from 2016

Liabilities

Up

$13,583

Up $1,782 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin34th percentile

Revenue

Down

$455,510

Down $20,774 (-4.4%) from 2016

Expenses

Up

$467,750

Up $32,702 (+7.5%) from 2016

Net Income

Down

-$12,240

Down $53,476 (-130%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$56,424
Liabilities$13,583
Net Assets$42,841
Open 2017 Filing

Operations Trend

Revenue Growth41st 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

2017

Revenue$455,510
Expenses$467,750
Net Income-$12,240
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 15, 2018
Return Version
2016v3.1
Gross Receipts
$455,510
Mission and Program Overview

Mission

CHILD DAY CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$55,081$42,841▼ $12,240
Cash and Non-Interest-Bearing Accounts$50,709$31,528▼ $19,181
Accounts Receivable$15,492$24,289▲ $8,797
Land, Buildings, and Equipment, Net$651$577▼ $74
Prepaid Expenses and Deferred Charges$30$30→ $0
Total Assets$66,882$56,424▼ $10,458
Liabilities
Other Liabilities$10,751$12,438▲ $1,687
Accounts Payable and Accrued Expenses$1,050$1,145▲ $95
Total Liabilities$11,801$13,583▲ $1,782
Net Assets / Fund Balance
Total Net Assets Fund Balance$55,081$42,841▼ $12,240
Total Liabilities and Net Assets / Fund Balance$66,882$56,424▼ $10,458

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$577$40,748$41,325
Compensation and Service Providers
Top Officer Pay76th 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
$455,060
Investment Income
$0
Other Revenue
$450
Change in Net Assets
$-12,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$289,856
Other Expenses$177,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,706--$262,706
Occupancy$87,908--$87,908
Fees for Services Management$55,000--$55,000
Payroll Taxes$25,739--$25,739
All Other Expenses$6,583--$6,583
Insurance$6,281--$6,281
Other Expenses$2,819--$2,819
Information Technology$1,962--$1,962
Pension Plan Contributions$989--$989
Other Employee Benefits$422--$422
Depreciation Depletion$74--$74
Total Functional Expenses$467,750$0$0$467,750
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$12,244
Simple Plan Payable$194
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 M Grieco
Title
President
Phone
4017826600
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph M Grieco
Formed
1993
Legal Domicile
Ri
Voting Board Members
2
Independent Board Members
2
Employees
15

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 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/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/PreparationDt02018-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH GRIECO CPA
ReturnHeader/ReturnTs02018-02-19T10:39:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,424
Liabilities
$13,583
Net assets
$42,841
Revenue
$455,510
Expenses
$467,750
Net income
-$12,240
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