Civic Intelligence

Little Steps

990EZ • Fiscal year 2012 • EIN 20-2637422

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.LITTLESTEPSSC.ORG
PO Box 528529606
Siviq Scores

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

Liabilities / Assets

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

29th percentile

-6.6%

Higher net margin than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-4.2%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$54,400

Down $2,411 (-4.2%) from 2011

Net Assets

Down

$45,413

Down $9,975 (-18%) from 2011

Liabilities

Up

$8,987

Up $7,564 (+532%) from 2011

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin29th percentile

Revenue

Down

$152,257

Down $18,723 (-11%) from 2011

Expenses

Down

$162,232

Down $17,204 (-9.6%) from 2011

Net Income

Down

-$9,975

Down $1,519 (-18%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$150K$100K$50K$0Assets 2010: $63,844Net Assets 2010: $63,8442010Assets 2011: $56,811Liabilities 2011: $1,423Net Assets 2011: $55,3882011Assets 2012: $54,400Liabilities 2012: $8,987Net Assets 2012: $45,4132012Assets 2013: $53,276Liabilities 2013: $22,384Net Assets 2013: $30,8922013Assets 2014: $76,591Liabilities 2014: $7,696Net Assets 2014: $68,8952014Assets 2015: $45,907Liabilities 2015: $16,709Net Assets 2015: $29,1982015Assets 2016: $34,173Liabilities 2016: $25,079Net Assets 2016: $9,0942016Assets 2017: $107,165Liabilities 2017: $16,494Net Assets 2017: $90,6712017Assets 2018: $84,361Liabilities 2018: $15,022Net Assets 2018: $69,3392018Assets 2019: $105,041Liabilities 2019: $12,133Net Assets 2019: $92,9082019Assets 2020: $109,012Liabilities 2020: $8,237Net Assets 2020: $100,7752020Assets 2021: $106,278Liabilities 2021: $1,129Net Assets 2021: $105,1492021

Highlighted filing

2012

Assets$54,400
Liabilities$8,987
Net Assets$45,413
Open 2012 Filing

Operations Trend

Revenue Growth32nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $150,400Expenses 2010: $93,098Net Income 2010: $57,3022010Revenue 2011: $170,980Expenses 2011: $179,436Net Income 2011: -$8,4562011Revenue 2012: $152,257Expenses 2012: $162,232Net Income 2012: -$9,9752012Revenue 2013: $136,845Expenses 2013: $151,366Net Income 2013: -$14,5212013Revenue 2014: $217,211Expenses 2014: $187,175Net Income 2014: $30,0362014Revenue 2015: $263,858Expenses 2015: $303,555Net Income 2015: -$39,6972015Revenue 2016: $281,608Expenses 2016: $301,712Net Income 2016: -$20,1042016Revenue 2017: $417,666Expenses 2017: $336,089Net Income 2017: $81,5772017Revenue 2018: $359,817Expenses 2018: $381,149Net Income 2018: -$21,3322018Revenue 2019: $367,424Expenses 2019: $343,855Net Income 2019: $23,5692019Revenue 2020: $331,239Expenses 2020: $323,372Net Income 2020: $7,8672020Revenue 2021: $245,502Expenses 2021: $241,128Net Income 2021: $4,3742021

Highlighted filing

2012

Revenue$152,257
Expenses$162,232
Net Income-$9,975
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To help the members of our program become self-sufficient, healthy, confident parents, reduce the teen pregnancy rate, increase awareness of the realities of teen pregnancy, and increase the high school graduation rate of teen parents in greenville county

Filing and Contact Details

Filer

EIN
20-2637422
Raw XML Appendix207 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MANDY BLACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KENT JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LESLIE LATIMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CARRIE RUSHING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MIKE GUARINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANGELA HENDERSON-GRANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BRIAN MCKAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JUST FELKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SHEILA CURETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY024719
IRS990EZ/OtherAssetsTotal/EOY025838
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal017991
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0AID AND ASSIST TEEN PARENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO AID AND ASSIST TEEN PARENTS IN DEVELOPING LIFE AND PARENTING SKILLS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0162232
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits044123
IRS990EZ/SpecialEventsDirectExpenses06216
IRS990EZ/SpecialEventsNetIncomeLoss0-6216
IRS990EZ/StatesWhereCopyOfReturnIsFiled0SC
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY01423
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IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GREENVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029606
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MANDY BLACK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08642438694
IRS990EZ/TotalAssets/BOY056811
IRS990EZ/TotalAssets/EOY054400
IRS990EZ/TotalExpenses0162232
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IRS990EZ/TotalRevenue0152257
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.LITTLESTEPSSC.ORG
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0145992
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years027877
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years040149
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years03000
IRS990ScheduleA/OtherIncome170/Total07736
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IRS990ScheduleA/PublicSupportPertcentage17000.98450
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97900
IRS990ScheduleA/PublicSupportTotal1700494672
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IRS990ScheduleA/TotalSupport0502471
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 9..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: PROGRAM SERVICES. GRANTEE NAME: VARIOUS INDIVIDUALS. PROPERTY DESCRIPTION: BABY SUPPLIES. AMOUNT GIVEN: 37,164.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ADVERTISING. AMOUNT: 1,944. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 146. DESCRIPTION: TRAVEL. AMOUNT: 523. DESCRIPTION: CURRICULUM SUPPLIES AND BOOKS. AMOUNT: 1,549. DESCRIPTION: CELL PHONES. AMOUNT: 1,909. DESCRIPTION: PAYROLL SERVICES. AMOUNT: 2,123. DESCRIPTION: PROGRAM MEALS. AMOUNT: 2,654. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,048. DESCRIPTION: DEPRECIATION. AMOUNT: 5,083. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,012. TOTAL TO FORM 990-EZ, LINE 16: 17,991.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: BABY BOUTIQUE INVENTORY. BEG. OF YEAR AMOUNT: 2,670. END OF YEAR AMOUNT: 3,500. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 22,049. END OF YEAR AMOUNT: 22,338.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 1,423. END OF YEAR AMOUNT: 8,987.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202637422
ReturnHeader/Filer/Name/BusinessNameLine10LITTLE STEPS
ReturnHeader/Filer/NameControl0LITT
ReturnHeader/Filer/Phone08642438694
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5285
ReturnHeader/Filer/USAddress/City0GREENVILLE
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029606
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0MANDY BLACK
ReturnHeader/Officer/Phone08642438694
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10402 SOUTH KENTUCKY AVENUE SUITE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKELAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033801
ReturnHeader/Preparer/Name0LAUREN BALLARD
ReturnHeader/Preparer/Phone08636805600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T13:20:10-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$54,400
Liabilities
$8,987
Net assets
$45,413
Revenue
$152,257
Expenses
$162,232
Net income
-$9,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.05$2.46$2.41$0.04
2020Summary only. Only limited summary data is available for this year.$1.09$0.08$1.01$3.31$3.23$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.12$0.93$3.67$3.44$0.24
2018Summary only. Only limited summary data is available for this year.$0.84$0.15$0.69$3.60$3.81$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.16$0.91$4.18$3.36$0.82
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.25$0.09$2.82$3.02$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.17$0.29$2.64$3.04$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.08$0.69$2.17$1.87$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.22$0.31$1.37$1.51$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.09$0.45$1.52$1.62$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.55$1.71$1.79$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.64$1.50$0.93$0.57
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits