Civic Intelligence

Baby Steps Therapy

990 • Fiscal year 2012 • EIN 27-0868920

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
6960 Destiny Drive95677
Siviq Scores

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

Liabilities / Assets

100th percentile

34.21x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

46%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$2,232

Up $490 (+28%) from 2010

Net Assets

Down

-$74,126

Down $38,103 (-106%) from 2010

Liabilities

Up

$76,358

Up $38,593 (+102%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$399,572

Up $77,664 (+24%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$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

2012

Assets$2,232
Liabilities$76,358
Net Assets-$74,126
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$399,572
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Gross Receipts
$361,337
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.

Filing and Contact Details

Filer

EIN
27-0868920
Raw XML Appendix396 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY08921
IRS990/AccountsPayableAccruedExpenses/EOY06409
IRS990/AccountsReceivable/BOY0-623
IRS990/AccountsReceivable/EOY0-774
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Baby Steps Therapy is a nonprofit clinical practice dedicated to individualized therapy and family education that helps every child achieve his or her greatest potential.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ProgramServices0271
IRS990/AllOtherExpenses/Total0271
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY02153
IRS990/CashNonInterestBearing/EOY03006
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices048
IRS990/CompCurrentOfficersDirectors/Total048
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0Baby 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/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0399572
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek410.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek820.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0Chuck Starch
IRS990/Form990PartVIISectionA/NamePerson1Gabe Tarrasa
IRS990/Form990PartVIISectionA/NamePerson2Denis McCaughey
IRS990/Form990PartVIISectionA/NamePerson3Tara Delaney
IRS990/Form990PartVIISectionA/NamePerson4William Delaney
IRS990/Form990PartVIISectionA/NamePerson5Alba Barraza
IRS990/Form990PartVIISectionA/NamePerson6Monica Barr
IRS990/Form990PartVIISectionA/NamePerson7Kim Pennington
IRS990/Form990PartVIISectionA/NamePerson8Katherine Merold
IRS990/Form990PartVIISectionA/NamePerson9Julie Woodward
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization324
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization424
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization579000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization631742
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization752316
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization842340
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization938047
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Executive Direc
IRS990/Form990PartVIISectionA/Title4CFO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0361337
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoansFromOfficersDirectors/BOY028500
IRS990/LoansFromOfficersDirectors/EOY069949
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Baby Steps Therapy is a nonprofit clinical practice dedicated to individualized therapy and family education that helps every child achieve his or her greatest potential.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0-35890
IRS990/NetAssetsOrFundBalancesEOY0-74126
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees011
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices012044
IRS990/Occupancy/Total012044
IRS990/OfficeExpenses/ProgramServices053745
IRS990/OfficeExpenses/Total053745
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear083874
IRS990/OtherExpensesCurrentYear085620
IRS990/OtherExpenses/Description0Bank Service Charges
IRS990/OtherExpenses/Description1Computer
IRS990/OtherExpenses/Description2Ad & Promotion
IRS990/OtherExpenses/Description3Supplies
IRS990/OtherExpenses/ProgramServices0248
IRS990/OtherExpenses/ProgramServices13166
IRS990/OtherExpenses/ProgramServices26547
IRS990/OtherExpenses/ProgramServices39599
IRS990/OtherExpenses/Total0248
IRS990/OtherExpenses/Total13166
IRS990/OtherExpenses/Total26547
IRS990/OtherExpenses/Total39599
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0313904
IRS990/OtherSalariesAndWages/Total0313904
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY0200
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY0200
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY0361337
IRS990/ProgramServiceRevenue/Description0Clinical Services
IRS990/ProgramServiceRevenuePriorYear0398159
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0361337
IRS990/ProgramServiceRevenue/TotalRevenueColumn0361337
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-1
IRS990/ReconcilationRevenueExpenses0-38235
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0-36090
IRS990/RetainedEarningsEndowmentEtc/EOY0-74326
IRS990/Revenue0361337
IRS990/RevenuesLessExpensesCY0-38235
IRS990/RevenuesLessExpensesPriorYear0131
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0313952
IRS990/SalariesEtcPriorYear0314154
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartV/Explanation0Loan from Shareholders to provide start up capital
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue069949
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0William and Tara Delaney
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount028500
IRS990ScheduleL/LoanTable/PurposeOfLoan0Start Up Capital
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue069949
IRS990ScheduleO/GeneralExplanation/Explanation0rounding = -$1
IRS990ScheduleO/GeneralExplanation/Explanation1Information can be requested through the Company's website
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 is reviewed by the Company CFO and director.
IRS990ScheduleO/GeneralExplanation/Explanation3The Organization is registed as a corporation whose stock is owned 51% by Tara Delaney and 49% by Bill Delaney.
IRS990ScheduleO/GeneralExplanation/Explanation4William and Tara Delaney are husband and wifeDenis McCaughey is Tara Delaney's father
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part XI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106960 Destiny Drive
IRS990/TheBooksAreInCareOf/AddressUS/City0Rocklin
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode095677
IRS990/TheBooksAreInCareOf/NamePerson0William Delenay
IRS990/TheBooksAreInCareOf/TelephoneNumber09164150119
IRS990/TotalAssets/BOY01531
IRS990/TotalAssetsBOY01531
IRS990/TotalAssets/EOY02232
IRS990/TotalAssetsEOY02232
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear0399572
IRS990/TotalExpensesPriorYear0398028
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0399572
IRS990/TotalFunctionalExpenses/Total0399572
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY037421
IRS990/TotalLiabilitiesBOY037421
IRS990/TotalLiabilities/EOY076358
IRS990/TotalLiabilitiesEOY076358
IRS990/TotalLiabNetAssetsFundBalances/BOY01531
IRS990/TotalLiabNetAssetsFundBalances/EOY02232
IRS990/TotalNbrEmployees011
IRS990/TotalNetAssetsFundBalances/BOY0-35890
IRS990/TotalNetAssetsFundBalances/EOY0-74126
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0399572
IRS990/TotalProgramServiceRevenue0361337
IRS990/TotalReportableCompFromOrg0243493
IRS990/TotalRevenueCurrentYear0361337
IRS990/TotalRevenuePriorYear0398159
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0361337
IRS990/TotalRevenue/TotalRevenueColumn0361337
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02010
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0270868920
ReturnHeader/Filer/Name/BusinessNameLine10Baby Steps Therapy
ReturnHeader/Filer/NameControl0BABY
ReturnHeader/Filer/Phone09164510119
ReturnHeader/Filer/USAddress/AddressLine106960 Destiny Drive
ReturnHeader/Filer/USAddress/City0Rocklin
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095677
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0William Delaney
ReturnHeader/Officer/Title0CFO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WRIGHT AND ASSOCIATES CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104126 Altair Way
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Shingle Springs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095682
ReturnHeader/Preparer/Name0Kevin L Wright
ReturnHeader/Preparer/Phone05306729028
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T11:47:21-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,232
Liabilities
$76,358
Net assets
-$74,126
Revenue
-
Expenses
$399,572
Net income
-
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