Civic Intelligence

First Step at Kingston Inc

990 • Fiscal year 2018 • EIN 05-0471310

Apr 01, 2017 to Mar 31, 2018 • Filed on Sep 18, 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

90th percentile

0.49x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-6.0%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

5.1%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$27,425

Down $28,999 (-51%) from 2017

Net Assets

Down

$14,050

Down $28,791 (-67%) from 2017

Liabilities

Down

$13,375

Down $208 (-1.5%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin29th percentile

Revenue

Up

$478,588

Up $23,078 (+5.1%) from 2017

Expenses

Up

$507,379

Up $39,629 (+8.5%) from 2017

Net Income

Down

-$28,791

Down $16,551 (-135%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$27,425
Liabilities$13,375
Net Assets$14,050
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$478,588
Expenses$507,379
Net Income-$28,791
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Sep 18, 2018
Return Version
2017v2.3
Gross Receipts
$478,588
Mission and Program Overview

Mission

CHILD DAY CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,528$26,727▼ $4,801
Accounts Receivable$24,289--
Rtn Earn Endowment Incm Other Fnds$42,841$14,050▼ $28,791
Land, Buildings, and Equipment, Net$577$515▼ $62
Prepaid Expenses and Deferred Charges$30$183▲ $153
Total Assets$56,424$27,425▼ $28,999
Liabilities
Other Liabilities$12,438$12,731▲ $293
Accounts Payable and Accrued Expenses$1,145$644▼ $501
Total Liabilities$13,583$13,375▼ $208
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,841$14,050▼ $28,791
Total Liabilities and Net Assets / Fund Balance$56,424$27,425▼ $28,999

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$515$40,810$41,325
Compensation and Service Providers
Top Officer Pay76th 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
$478,034
Investment Income
$0
Other Revenue
$554
Change in Net Assets
$-28,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$319,553
Other Expenses$187,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,046--$290,046
Occupancy$88,045--$88,045
Fees for Services Management$55,702--$55,702
Payroll Taxes$28,047--$28,047
All Other Expenses$8,317--$8,317
Insurance$6,074--$6,074
Other Expenses$5,444--$5,444
Information Technology$2,364--$2,364
Pension Plan Contributions$1,013--$1,013
Other Employee Benefits$447--$447
Depreciation Depletion$62--$62
Total Functional Expenses$507,379$0$0$507,379
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$11,935
Prepaid Revenue$796
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
2018-09-18
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
17

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 Appendix313 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/PreparerPersonGrp/PreparationDt02018-09-18
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ReturnHeader/ReturnTs02018-09-18T09:56:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,425
Liabilities
$13,375
Net assets
$14,050
Revenue
$478,588
Expenses
$507,379
Net income
-$28,791
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