Civic Intelligence

First Steps in Education

990 • Fiscal year 2011 • EIN 20-4190151

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 23, 2012

400 South Broadway No 30055904
Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$211,893

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$211,893

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$278,581

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $211,893Liabilities 2011: $211,893Net Assets 2011: $02011Assets 2012: $80,026Liabilities 2012: $80,026Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2011

Assets$211,893
Liabilities$211,893
Net Assets$0

Operations Trend

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

$300K$200K$100K$0Expenses 2011: $278,5812011Expenses 2012: $204,0342012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013

Highlighted filing

2011

Revenue-
Expenses$278,581
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 23, 2012
Return Version
2011v1.2
Gross Receipts
$296,469
Mission and Program Overview

Mission

The primary purpose of first steps is to provide information and education necessary to assure that children in the greater rochester and olmsted county area are ready for school when they enter kindergarten and are provided with the opportunity to succeed in an educational environment.

Filing and Contact Details

Filer

EIN
20-4190151
Raw XML AppendixShowing 400 of 480 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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IRS990/ActivityOrMissionDescription0THE PRIMARY PURPOSE OF FIRST STEPS IS TO PROVIDE INFORMATION AND EDUCATION NECESSARY TO ASSURE THAT CHILDREN IN THE GREATER ROCHESTER AND OLMSTED COUNTY AREA ARE READY FOR SCHOOL WHEN THEY ENTER KINDERGARTEN AND ARE PROVIDED WITH THE OPPORTUNITY TO SUCCEED IN AN EDUCATIONAL ENVIRONMENT.
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IRS990/Description0FIRST STEPS, AN INITIATIVE OF THE ROCHESTER AREA FOUNDATION, IS A COMMUNITY-WIDE EFFORT TO IMPROVE THE KINDERGARTEN READINESS OF ALL ROCHESTER AREA CHILDREN. FIRST STEPS BRINGS TOGETHER THE EXPERTISE AND RESOURCES OF COMMUNITY ORGANIZATIONS THAT WORK WITH FAMILIES AND CHILDREN TO: RAISE PUBLIC AWARENESS ABOUT THE IMPORTANCE OF SCHOOL READINESS, EVALUATE CHILDREN'S READINESS FOR SCHOOL AND IMPROVE QUALITY IN ALL CARE SETTINGS.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION BELIEVES THAT NO SIGNIFICANT UNCERTAIN TAX POSITIONS HAVE BEEN TAKEN IN ITS TAX RETURNS. AT DECEMBER 31, 2011 GENERALLY, THE FEDERAL AND MINNESOTA TAX RETURNS FOR THE ORGANIZATION ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES FOR THE YEARS 2008 TO 2010. AT DECEMBER 31, 2011, THE ORGANIZATION DID NOT RECORD ANY LIABILITIES FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1REPORTED BY AFFILIATES 1,730,723.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2REPORTED BY AFFILIATES 2,747,694.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS PRESENTED TO AND DISCUSSED BY THE BOARD BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO FILL OUT AND SIGN DISCLOSURE FORM. THEY MUST ALSO VERBALLY INDICATE WHETHER A CONFLICT EXISTS AND ABSTAIN FROM VOTING AT BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE COMPENSATION OF THE EXECUTIVE DIRECTOR OF THE ROCHESTER AREA FOUNDATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS USING COMPARABILITY DATA FROM THE COUNCIL OF FOUNDATIONS. THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR OF THE ROCHESTER AREA FOUNDATION USING COMPARABILITY DATA FROM THE COUNCIL OF FOUNDATIONS AND INCREASES ARE BASED ON MERIT.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND/OR FINANCIAL STATEMENTS MAY BE OBTAINED BY THE PUBLIC ON THE ORGANIZATION'S WEBSITE OR UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FINANCE COMMITTEE HAS THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ROCHESTER AREA FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11RAF PROPERTIES
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12FIRST HOMES PROPERTIES
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13ROCHESTER COMMUNITY FINANCE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0STRENGTHEN COMMUNITY PHILANTHROPY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1TO RECEIVE, HOLD & DISBURSE ANY REAL PROPERTY FOR ROCHESTER AREA FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2TO PROVIDE OPPORTUNITIES FOR LOW AND MODERATE INCOME HOUSEHOLDS IN SE MN
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3PROVIDE INCREASED ACCESS TO CAPITAL FOR LOW INCOME FAMILIES/COMMUNITIES
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IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0190167
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0LOAN BALANCE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10ROCHESTER AREA FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0E
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax00
IRS990/TaxableDistributions00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0-17888

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