Civic Intelligence

Baby Steps Therapy

EIN 27-0868920 • 501(c)3 • Rocklin, CA

Profile

Baby Steps Therapy is a nonprofit clinical practice dedicated to individualized therapy and family education that helps every child achieve his or her greatest potential.

6960 Destiny DriveRocklin, CA 95677

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-90%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $27,528 (-100%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $16,658 (-100%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Down

$33,986

Down $940,388 (-97%) from 2019

Expenses

Down

$20,617

Down $1,011,988 (-98%) from 2019

Net Income

Up

$13,369

Up $71,600 (+123%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100K-$200KAssets 2010: $1,742Liabilities 2010: $37,765Net Assets 2010: -$36,0232010Assets 2012: $2,232Liabilities 2012: $76,358Net Assets 2012: -$74,1262012Assets 2013: $2,130Liabilities 2013: $109,916Net Assets 2013: -$107,7862013Assets 2014: -$5,095Liabilities 2014: $160,412Net Assets 2014: -$165,5072014Assets 2015: $31,637Liabilities 2015: $108,210Net Assets 2015: -$76,5732015Assets 2017: -$9,872Liabilities 2017: $129,431Net Assets 2017: -$139,3032017Assets 2019: $27,528Liabilities 2019: $10,870Net Assets 2019: $16,6582019Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $321,9082010Expenses 2012: $399,5722012Revenue 2013: $356,619Expenses 2013: $391,311Net Income 2013: -$34,6922013Revenue 2014: $827,176Expenses 2014: $884,878Net Income 2014: -$57,7022014Revenue 2015: $1,329,164Expenses 2015: $1,240,232Net Income 2015: $88,9322015Revenue 2017: $934,234Expenses 2017: $969,973Net Income 2017: -$35,7392017Revenue 2019: $974,374Expenses 2019: $1,032,605Net Income 2019: -$58,2312019Revenue 2021: $33,986Expenses 2021: $20,617Net Income 2021: $13,3692021

Highlighted filing

2021

Revenue$33,986
Expenses$20,617
Net Income$13,369
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$33,986
Expenses
$20,617
Net income
$13,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.03$0.02$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.02$0.97$1.03$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.13$0.14$0.93$0.97$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.11$0.08$1.33$1.24$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.16$0.17$0.83$0.88$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.11$0.11$0.36$0.39$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.08$0.07$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.04$0.04$0.32
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$1,329,164
Mission and Program Overview

Mission

Baby Steps Therapy is a nonprofit clinical practice dedicated to individualized therapy and family education that helps every child achieve his or her greatest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$59,949--
Pd in Cap Srpls Land Bldg Eqp Fund$200$200→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable$-6,227$-5,793▲ $434
Cash and Non-Interest-Bearing Accounts$1,068$-12,634▼ $13,702
Rtn Earn Endowment Incm Other Fnds$-165,707$-76,773▲ $88,934
Other Assets Total$64$50,064▲ $50,000
Total Assets$-5,095$31,637▲ $36,732
Liabilities
Accounts Payable and Accrued Expenses$100,463$108,210▲ $7,747
Total Liabilities$160,412$108,210▼ $52,202
Net Assets / Fund Balance
Total Net Assets Fund Balance$-165,507$-76,573▲ $88,934
Total Liabilities and Net Assets / Fund Balance$-5,095$31,637▲ $36,732

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$50,064--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tara DelaneyExecutive DirecPT$20,015$60,000$80,015
William DelaneyCFOPT$20,015$60,000$80,015

Board Members and Trustees

NameTitle
Chuck StarchDirector
Denis McCaugheyDirector
Gabe TarrasaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,329,164
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$88,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$818,446
Other Expenses$421,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$766,943--$766,943
Payments to Affiliates$246,747--$246,747
Occupancy$93,247--$93,247
Office Expenses$45,313--$45,313
Current Officers, Directors, Trustees, and Key Employees$40,030--$40,030
Travel$13,133--$13,133
Fees for Services Other$12,754--$12,754
Other Employee Benefits$11,473--$11,473
Advertising$6,820--$6,820
Other Expenses$438--$438
Total Functional Expenses$1,240,232$0$0$1,240,232
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$59,949--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
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

“William and Tara Delaney are husband and wifeDenis McCaughey is Tara Delaney's father”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The Organization is registed as a corporation whose stock is owned 51% by Tara Delaney and 49% by Bill Delaney.”

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

“Form 990 is reviewed by the Company CFO and director.”

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

“Information can be requested through the Company's website”

Filing and Contact Details

Filer

Filer Name
Baby Steps Therapy
EIN
27-0868920
Phone
9164510119
Address
6960 Destiny Drive, Rocklin, CA 95677

Signing Officer

Name
William Delaney
Title
CFO
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
42

Preparer

Firm
Diamond Financial Solutions
Address
2130 E Bidwell St Ste 2, Folsom, CA 95630-6460
Preparer
Kevin L Wright
Phone
9165424488
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Rounding = $2”

Raw XML Appendix359 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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IRS990/AccountsReceivableGrp/EOYAmt0-5793
IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/ProgramServicesAmt06820
IRS990/AdvertisingGrp/TotalAmt06820
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IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0William Delenay
IRS990/BooksInCareOfDetail/PhoneNum09164150119
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06960 Destiny Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rocklin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095677
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
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IRS990/CashNonInterestBearingGrp/EOYAmt0-12634
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040030
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0421786
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01329164
IRS990/CYRevenuesLessExpensesAmt088932
IRS990/CYSalariesCompEmpBnftPaidAmt0818446
IRS990/CYTotalExpensesAmt01240232
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01329164
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Baby Steps Therapy began operations as a not-for-profit company offering occupational therapy, speech therapy and education psychology services in a clinic setting in 2010.Offered first scholarships to the Social Sense course, a social intelligence building program, during Summer 2010.Offered free extension of services to families whose insurance ran out and couldn't afford to pay for service
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
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IRS990/DonorAdvisedFundInd0false
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IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01240232
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
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IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012754
IRS990/FeesForServicesOtherGrp/TotalAmt012754
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0William Delaney
IRS990/Form990PartVIISectionAGrp/PersonNm1Tara Delaney
IRS990/Form990PartVIISectionAGrp/PersonNm2Denis McCaughey
IRS990/Form990PartVIISectionAGrp/PersonNm3Gabe Tarrasa
IRS990/Form990PartVIISectionAGrp/PersonNm4Chuck Starch
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt020015
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120015
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt060000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01329164
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt059949
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0-76573
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OtherExpensesGrp/Desc2Computer
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Asset
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Start Up Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt028500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0William and Tara Delaney
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Loan from Shareholders to provide start up capital
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0William and Tara Delaney are husband and wifeDenis McCaughey is Tara Delaney's father
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization is registed as a corporation whose stock is owned 51% by Tara Delaney and 49% by Bill Delaney.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is reviewed by the Company CFO and director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information can be requested through the Company's website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding = $2
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 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0-5095
IRS990/TotalAssetsEOYAmt031637
IRS990/TotalAssetsGrp/BOYAmt0-5095
IRS990/TotalAssetsGrp/EOYAmt031637
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01240232
IRS990/TotalFunctionalExpensesGrp/TotalAmt01240232
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0160412
IRS990/TotalLiabilitiesEOYAmt0108210
IRS990/TotalLiabilitiesGrp/BOYAmt0160412
IRS990/TotalLiabilitiesGrp/EOYAmt0108210
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-165507
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-76573
IRS990/TotalProgramServiceExpensesAmt01240232
IRS990/TotalProgramServiceRevenueAmt01329164
IRS990/TotalReportableCompFromOrgAmt040030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01329164
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01329164
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0-5095
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031637
IRS990/TotReportableCompRltdOrgAmt0120000
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt013133
IRS990/TravelGrp/TotalAmt013133
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Delaney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Baby Steps Therapy
ReturnHeader/Filer/BusinessNameControlTxt0BABY
ReturnHeader/Filer/EIN0270868920
ReturnHeader/Filer/PhoneNum09164510119
ReturnHeader/Filer/USAddress/AddressLine1Txt06960 Destiny Drive
ReturnHeader/Filer/USAddress/CityNm0Rocklin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Diamond Financial Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02130 E Bidwell St Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Folsom
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0956306460
ReturnHeader/PreparerPersonGrp/PhoneNum09165424488
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin L Wright
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T12:57:16-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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