LIL Precious Steps

990 • Fiscal year 2017 • EIN 20-2421023

Jan 01, 2017 to Dec 31, 2017

Organization Profile N/A

Lubbock, TX

Siviq Scores

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

4.90x

Higher debt load relative to assets than 98% of similar nonprofits.

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

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

-17%

Higher net margin than 17% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2017

-95%

Faster asset growth than 2% of similar nonprofits.

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

49%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets98th percentile

Assets

Down

$16,309

Down $326,018 (-95%) from 2016

Net Assets

Down

-$63,671

Down $63,671 from 2016

Liabilities

Down

$79,980

Down $262,347 (-77%) from 2016

Revenue And Expenses

Liabilities / Revenue87th percentile Net Margin17th percentile

Revenue

$384,042

Up $126,005 (+49%) from 2016

Expenses

$451,160

Up $171,129 (+61%) from 2016

Net Income

Down

-$67,118

Down $45,124 (-205%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

Highlighted filing

2017

Assets$16,309

Liabilities$79,980

Net Assets-$63,671

Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2017

Revenue$384,042

Expenses$451,160

Net Income-$67,118

Open 2017 Filing

Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2022)

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017

Mission and Program Overview

Mission

To provide a healthy and safe atmosphere for children to develop physically, intellectually, socially and emotionally.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing

Assets: $16,309
Liabilities: $79,980
Net assets: -$63,671
Revenue: $384,042
Expenses: $451,160
Net income: -$67,118

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.00	$0.00	$0.00	$4.53	$4.16	$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.22	$1.59	$0.37	$3.34	$2.94	$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.40	$1.17	$0.77	$2.94	$3.32	$0.38
2019Summary only. Only limited summary data is available for this year.	$0.38	$0.77	$0.39	$3.89	$3.98	$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.57	$0.87	$0.30	$4.94	$4.61	$0.34
2017Summary only. Only limited summary data is available for this year.	$0.16	$0.80	$0.64	$3.84	$4.51	$0.67
2016Summary only. Only limited summary data is available for this year.	$3.42	$3.42	$0.00	$2.58	$2.80	$0.22
2015Summary only. Only limited summary data is available for this year.	$1.91	$1.91	$0.00	$0.96	$0.70	$0.25