Civic Intelligence

LIL Precious Steps

990 • Fiscal year 2018 • EIN 20-2421023

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 05, 2020

Organization ProfileN/A
918 ZenithLubbock, TX 79403

(806) 762-2562

Siviq Scores

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

Liabilities / Assets

96th percentile

1.52x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

87th percentile

$31,320

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

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

Asset Growth

96th percentile

252%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$57,374

Up $41,065 (+252%) from 2017

Net Assets

Up

-$29,941

Up $33,730 (+53%) from 2017

Liabilities

Up

$87,315

Up $7,335 (+9.2%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin58th percentile

Revenue

Up

$494,297

Up $110,255 (+29%) from 2017

Expenses

Up

$460,567

Up $9,407 (+2.1%) from 2017

Net Income

Up

$33,730

Up $100,848 (+150%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$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

2018

Assets$57,374
Liabilities$87,315
Net Assets-$29,941
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$494,297
Expenses$460,567
Net Income$33,730
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 5, 2020
Return Version
2018v3.1
Gross Receipts
$494,297
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
Receivables From Officers Etc$7,173$30,570▲ $23,397
Cash and Non-Interest-Bearing Accounts-$17,055-
Land, Buildings, and Equipment, Net$9,136$9,749▲ $613
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$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$16,309$57,374▲ $41,065
Other Assets Total-$0-
Liabilities
Other Liabilities$67,740$80,386▲ $12,646
Mortgage Notes Payable Secured by Investment Property$12,240$6,929▼ $5,311
Total Liabilities$79,980$87,315▲ $7,335
Net Assets / Fund Balance
Unrestricted Net Assets$-63,671$-29,941▲ $33,730
Total Net Assets Fund Balance$-63,671$-29,941▲ $33,730
Total Liabilities and Net Assets / Fund Balance$16,309$57,374▲ $41,065

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,749$13,876$23,625
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charlotte MccartyExecutive DirectorFT$31,320$31,320
Rose HanksonTreasurerPT$5,250$5,250

Board Members and Trustees

NameTitle
Charles HanksonVice President
Denise CarawayPres/asst Director
Caylene CaddellMember
James DennisMember
Keith MccartyMember
Wanda MccartySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$442,279
Program Service Revenue
$52,018
Investment Income
$0
Other Revenue
$0
All Other Contributions
$442,279
Change in Net Assets
$33,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$354,962
Other Expenses$105,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,515--$289,515
Current Officers, Directors, Trustees, and Key Employees$15,660$20,910-$36,570
Payroll Taxes$23,707--$23,707
All Other Expenses$19,101$508-$19,609
Occupancy$17,073--$17,073
Office Expenses$12,007$3,387-$15,394
Other Expenses$6,091--$6,091
Travel$2,714$2,714-$5,428
Other Employee Benefits$4,670$500-$5,170
Depreciation Depletion$3,980--$3,980
Insurance$1,389--$1,389
Fees for Services Legal-$1,200-$1,200
Interest$689$260-$949
Advertising$150--$150
Fees for Services Accounting-$80-$80
Total Functional Expenses$431,008$29,559$0$460,567
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$6,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$7,173$30,570▲ $23,397
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$79,680
Note Payable - Fsb$706
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

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

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
2020-06-05
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
5
Employees
31

Preparer

Firm
Melanie C Davis CPA
Address
9702 YORK PL, LUBBOCK, TX 79424-4871
Preparer
Melanie C Davis
Phone
8066981772
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt030570
IRS990/ReconcilationRevenueExpnssAmt033730
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0442279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0338862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0849607
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0849607
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0442279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0338862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068466
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0849607
IRS990ScheduleA/TotalSupportAmt0849607
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09749
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013876
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt179680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - FSB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09749
IRS990ScheduleD/TotalLiabilityAmt080386
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHARLOTTE MCCARTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EX DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BUILDING LEASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt030570
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PERSONAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030570
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHARLOTTE MCCARTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EX DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR RENTS THE BUILDING TO LIL PRECIOUS STEPS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleL/TotalBalanceDueAmt030570
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WANDA MCCARTY IS CHARLOTTE MCCARTY'S MOTHER-IN-LAW. KEITH MCCARTY IS CHARLOTTE MCCARTY'S HUSBAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016309
IRS990/TotalAssetsEOYAmt057374
IRS990/TotalAssetsGrp/BOYAmt016309
IRS990/TotalAssetsGrp/EOYAmt057374
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0442279
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029559
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0431008
IRS990/TotalFunctionalExpensesGrp/TotalAmt0460567
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079980
IRS990/TotalLiabilitiesEOYAmt087315
IRS990/TotalLiabilitiesGrp/BOYAmt079980
IRS990/TotalLiabilitiesGrp/EOYAmt087315
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-63671
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-29941
IRS990/TotalProgramServiceExpensesAmt0431008
IRS990/TotalProgramServiceRevenueAmt052018
IRS990/TotalReportableCompFromOrgAmt036570
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0494297
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016309
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057374
IRS990/TravelGrp/ManagementAndGeneralAmt02714
IRS990/TravelGrp/ProgramServicesAmt02714
IRS990/TravelGrp/TotalAmt05428
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-63671
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-29941
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0918 ZENITH
IRS990/USAddress/CityNm0LUBBOCK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079403
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$57,374
Liabilities
$87,315
Net assets
-$29,941
Revenue
$494,297
Expenses
$460,567
Net income
$33,730
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
2018Detailed filing. Detailed filing data is available for this year.$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