Civic Intelligence

LIL Precious Steps

990 • Fiscal year 2019 • EIN 20-2421023

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 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

97th percentile

2.03x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.20x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$49,701

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Flat

$37,744

Flat from 2019

Net Assets

Flat

-$38,865

Flat from 2019

Liabilities

Flat

$76,609

Flat from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin35th percentile

Revenue

Flat

$389,487

Flat from 2019

Expenses

Flat

$398,411

Flat from 2019

Net Income

Flat

-$8,924

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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 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

2019

Assets$37,744
Liabilities$76,609
Net Assets-$38,865
Open 2019 Filing

Operations Trend

Revenue Growth23rd 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 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

2019

Revenue$389,487
Expenses$398,411
Net Income-$8,924
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.0
Gross Receipts
$389,487
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$30,570$23,071▼ $7,499
Cash and Non-Interest-Bearing Accounts$17,055$8,148▼ $8,907
Land, Buildings, and Equipment, Net$9,749$6,525▼ $3,224
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$57,374$37,744▼ $19,630
Other Assets Total-$0-
Liabilities
Other Liabilities$80,386$75,375▼ $5,011
Mortgage Notes Payable Secured by Investment Property$6,929$1,234▼ $5,695
Total Liabilities$87,315$76,609▼ $10,706
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-29,941$-38,865▼ $8,924
Total Net Assets Fund Balance$-29,941$-38,865▼ $8,924
Total Liabilities and Net Assets / Fund Balance$57,374$37,744▼ $19,630

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,525$17,100$23,625
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charlotte MccartyExecutive DirectorFT$49,701$49,701

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
$351,062
Program Service Revenue
$38,425
Investment Income
$0
Other Revenue
$0
All Other Contributions
$351,062
Change in Net Assets
$-8,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$312,608
Other Expenses$85,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,779--$223,779
Current Officers, Directors, Trustees, and Key Employees$24,851$24,850-$49,701
Payroll Taxes$33,052$1,901-$34,953
Occupancy$30,520--$30,520
Office Expenses$8,779$2,477-$11,256
All Other Expenses$7,745$369-$8,114
Other Employee Benefits$3,675$500-$4,175
Depreciation Depletion$3,224--$3,224
Fees for Services Accounting-$3,046-$3,046
Travel$1,358$1,357-$2,715
Other Expenses$2,374--$2,374
Interest$305$27-$332
Insurance$209--$209
Fees for Services Legal-$200-$200
Total Functional Expenses$363,684$34,727$0$398,411
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$7,700

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$30,570$23,071▼ $7,499
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$75,375
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, 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
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
5
Employees
23

Preparer

Firm
Melanie C Davis CPA
Address
9702 YORK PL, LUBBOCK, TX 79424-4871
Preparer
Melanie C Davis
Phone
8066981772
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,744
Liabilities
$76,609
Net assets
-$38,865
Revenue
$389,487
Expenses
$398,411
Net income
-$8,924
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
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.77$0.39$3.89$3.98$0.09
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