Civic Intelligence

LIL Precious Steps

990 • Fiscal year 2020 • EIN 20-2421023

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

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

98th percentile

2.96x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.40x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-13%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$63,035

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

51st percentile

4.7%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-25%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$39,517

Up $1,773 (+4.7%) from 2019

Net Assets

Down

-$77,349

Down $38,484 (-99%) from 2019

Liabilities

Up

$116,866

Up $40,257 (+53%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin26th percentile

Revenue

Down

$293,693

Down $95,794 (-25%) from 2019

Expenses

Down

$332,177

Down $66,234 (-17%) from 2019

Net Income

Down

-$38,484

Down $29,560 (-331%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2020

Assets$39,517
Liabilities$116,866
Net Assets-$77,349
Open 2020 Filing

Operations Trend

Revenue Growth40th 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

2020

Revenue$293,693
Expenses$332,177
Net Income-$38,484
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.0
Gross Receipts
$293,693
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
Cash and Non-Interest-Bearing Accounts$8,148$26,587▲ $18,439
Receivables From Officers Etc$23,071$0▼ $23,071
Other Notes and Loans Receivable, Net-$8,414-
Land, Buildings, and Equipment, Net$6,525$4,516▼ $2,009
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$37,744$39,517▲ $1,773
Other Assets Total-$0-
Liabilities
Other Liabilities$75,375$113,022▲ $37,647
Mortgage Notes Payable Secured by Investment Property$1,234$3,844▲ $2,610
Total Liabilities$76,609$116,866▲ $40,257
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-38,865$-77,349▼ $38,484
Total Net Assets Fund Balance$-38,865$-77,349▼ $38,484
Total Liabilities and Net Assets / Fund Balance$37,744$39,517▲ $1,773

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,516$20,299$24,815
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charlotte MccartyExecutive DirectorFT$63,035$63,035

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
$255,811
Program Service Revenue
$37,882
Investment Income
$0
Other Revenue
$0
All Other Contributions
$255,811
Change in Net Assets
$-38,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,504
Other Expenses$142,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,834--$106,834
Current Officers, Directors, Trustees, and Key Employees$31,517$31,518-$63,035
Fees for Services Accounting-$22,657-$22,657
Occupancy$19,239--$19,239
Payroll Taxes$16,007$842-$16,849
All Other Expenses$12,077$1,643-$13,720
Office Expenses$5,936$1,979-$7,915
Depreciation Depletion$3,199--$3,199
Other Expenses$2,810--$2,810
Other Employee Benefits$2,452$334-$2,786
Travel$1,138$99-$1,237
Advertising$295--$295
Interest$13--$13
Total Functional Expenses$273,105$59,072$0$332,177
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$23,071$0▼ $23,071
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$60,525
Ppp Payable$52,497
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
2021-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
5
Employees
12

Preparer

Firm
Melanie C Davis CPA
Address
9702 YORK PL, LUBBOCK, TX 79424
Preparer
Melanie C Davis
Phone
8066981772
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP PAYABLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,517
Liabilities
$116,866
Net assets
-$77,349
Revenue
$293,693
Expenses
$332,177
Net income
-$38,484
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
2020Detailed filing. Detailed filing data is available for this year.$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