Civic Intelligence

LIL Precious Steps

EIN 20-2421023 • 501(c)3 • Lubbock, TX

Profile

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

918 ZenithLubbock, TX 79403

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

36%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $121,728 (-100%) from 2021

Liabilities

Down

$0

Down $158,524 (-100%) from 2021

Net Assets

Up

$0

Up $36,796 (+100%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin61st percentile

Revenue

Up

$453,005

Up $118,818 (+36%) from 2021

Expenses

Up

$416,209

Up $122,575 (+42%) from 2021

Net Income

Down

$36,796

Down $3,757 (-9.3%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2015: $190,925Liabilities 2015: $190,925Net Assets 2015: $02015Assets 2016: $342,327Liabilities 2016: $342,327Net Assets 2016: $02016Assets 2017: $16,309Liabilities 2017: $79,980Net Assets 2017: -$63,6712017Assets 2018: $57,374Liabilities 2018: $87,315Net Assets 2018: -$29,9412018Assets 2019: $37,744Liabilities 2019: $76,609Net Assets 2019: -$38,8652019Assets 2020: $39,517Liabilities 2020: $116,866Net Assets 2020: -$77,3492020Assets 2021: $121,728Liabilities 2021: $158,524Net Assets 2021: -$36,7962021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $95,875Expenses 2015: $70,434Net Income 2015: $25,4412015Revenue 2016: $258,037Expenses 2016: $280,031Net Income 2016: -$21,9942016Revenue 2017: $384,042Expenses 2017: $451,160Net Income 2017: -$67,1182017Revenue 2018: $494,297Expenses 2018: $460,567Net Income 2018: $33,7302018Revenue 2019: $389,487Expenses 2019: $398,411Net Income 2019: -$8,9242019Revenue 2020: $293,693Expenses 2020: $332,177Net Income 2020: -$38,4842020Revenue 2021: $334,187Expenses 2021: $293,634Net Income 2021: $40,5532021Revenue 2022: $453,005Expenses 2022: $416,209Net Income 2022: $36,7962022

Highlighted filing

2022

Revenue$453,005
Expenses$416,209
Net Income$36,796
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$453,005
Expenses
$416,209
Net income
$36,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$453,005
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$65,106$0▼ $65,106
Cash and Non-Interest-Bearing Accounts$54,163$0▼ $54,163
Land, Buildings, and Equipment, Net$2,459$0▼ $2,459
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$121,728$0▼ $121,728
Other Assets Total-$0-
Liabilities
Other Liabilities$156,672--
Mortgage Notes Payable Secured by Investment Property$1,852--
Total Liabilities$158,524$0▼ $158,524
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-36,796--
Total Net Assets Fund Balance$-36,796$0▲ $36,796
Total Liabilities and Net Assets / Fund Balance$121,728$0▼ $121,728
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Carolyn Denise CarawayPresident
Kimberly JuddVice President
Charlotte MccartyExecutive Director
James DennisContracting Mgr
Keith MccartyMember
Wanda MccartySecretary
Charles HanksonSergeant at Arm
Caylene CaddellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$401,392
Program Service Revenue
$51,547
Investment Income
$66
Other Revenue
$0
All Other Contributions
$348,917
Change in Net Assets
$36,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$416,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$28,694--$28,694
All Other Expenses$16,084$210-$16,294
Other Expenses$11,683--$11,683
Office Expenses$4,089$1,363-$5,452
Advertising$2,716--$2,716
Insurance$2,328--$2,328
Depreciation Depletion$679--$679
Total Functional Expenses$414,636$1,573$0$416,209
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Charlotte MccartyEx DirectorBuilding LeaseNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Section A, Line 2

“Wanda mccarty is charlotte mccarty's mother-in-law. Keith mccarty is charlotte mccarty's husband.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“Governing docs, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lil Precious Steps
EIN
20-2421023
Phone
8067622562
Address
918 ZENITH, LUBBOCK, TX 79403

Signing Officer

Name
Charlotte Mccarty
Title
Executive Director
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
5
Employees
0

Preparer

Firm
Melanie C Davis CPA
Address
9702 YORK PL, LUBBOCK, TX 79424
Preparer
Melanie C Davis
Phone
8066981772
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“ORGANIZATION TERMINATED.”

Schedule N, Part I, Line 1

“Termination of existing corporation; transfer of net assets and operations to a new tax-exempt (successor) organization, little precious steps, ein #84-3637265.”

Raw XML AppendixShowing 400 of 486 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0255811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0351062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0442279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01641077
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt051547
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0255811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0351062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0442279
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01641077
IRS990ScheduleA/TotalSupportAmt01641077
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHARLOTTE MCCARTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EX DIRECTOR
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BUILDING LEASE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR RENTS THE BUILDING TO LIL PRECIOUS STEPS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc02012 FORD E350 VAN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1VACUUM
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2OUTDOOR SHED
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3DOUBLE OVEN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4OFFICE COMPUTER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc5CLASSROOM FURNITURE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc6CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-12-28
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12022-12-28
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22022-12-28
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32022-12-28
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt42022-12-28
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt52022-12-28
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt62022-12-28
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN5843637265
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN6843637265
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt113
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt21028
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt3395
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt4343
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt52625
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt642264
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)3
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(C)(3)
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt6501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0NET BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1NET BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2NET BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3NET BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt4NET BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt5NET BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt6NET BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0918 ZENITH AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1918 ZENITH AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2918 ZENITH AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt3918 ZENITH AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt4918 ZENITH AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt5918 ZENITH AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt6918 ZENITH AVENUE
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1LUBBOCK
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd5TX
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd279403
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd379403
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt02A. ALL BOARD MEMBERS OF LIL PRECIOUS STEPS WILL TRANSFER TO THE BOARD OF LITTLE PRECIOUS STEPS.2B. CHARLOTTE D MCCARTY, WILL BE AN EMPLOYEE OF LITTLE PRECIOUS STEPS IN THE CAPACITY OF EXECUTIVE DIRECTOR.ALL ASSETS WERE TRANSFERRED TO A SUCCESSOR TAX-EXEMPT ORGANIZATION AS DESCRIBED IN THE PDF ATTACHMENT TO THE TAX RETURN.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I & 2, Line 2e - Name and Explanation for Involvement in Successor
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION TERMINATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WANDA MCCARTY IS CHARLOTTE MCCARTY'S MOTHER-IN-LAW. KEITH MCCARTY IS CHARLOTTE MCCARTY'S HUSBAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TERMINATION OF EXISTING CORPORATION; TRANSFER OF NET ASSETS AND OPERATIONS TO A NEW TAX-EXEMPT (SUCCESSOR) ORGANIZATION, LITTLE PRECIOUS STEPS, EIN #84-3637265.

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