Civic Intelligence

Baby Steps Therapy

990 • Fiscal year 2013 • EIN 27-0868920

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
6960 Destiny Drive95677

(916) 451-0119

Siviq Scores

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

Liabilities / Assets

100th percentile

51.60x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.31x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

24th percentile

-9.7%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

97th percentile

$79,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$2,130

Down $102 (-4.6%) from 2012

Net Assets

Down

-$107,786

Down $33,660 (-45%) from 2012

Liabilities

Up

$109,916

Up $33,558 (+44%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin24th percentile

Revenue

$356,619

No earlier filing loaded for comparison.

Expenses

Down

$391,311

Down $8,261 (-2.1%) from 2012

Net Income

-$34,692

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2013

Assets$2,130
Liabilities$109,916
Net Assets-$107,786
Open 2013 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

2013

Revenue$356,619
Expenses$391,311
Net Income-$34,692
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$356,619
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$69,949$69,949→ $0
Cash and Non-Interest-Bearing Accounts$3,006$3,805▲ $799
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-$0-
Accounts Receivable$-774$-1,739▼ $965
Rtn Earn Endowment Incm Other Fnds$-74,326$-107,986▼ $33,660
Total Assets$2,232$2,130▼ $102
Other Assets Total-$64-
Liabilities
Accounts Payable and Accrued Expenses$6,409$39,967▲ $33,558
Total Liabilities$76,358$109,916▲ $33,558
Net Assets / Fund Balance
Total Net Assets Fund Balance$-74,126$-107,786▼ $33,660
Total Liabilities and Net Assets / Fund Balance$2,232$2,130▼ $102
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alba Barraza-FT$79,000$79,000
Kim Pennington-FT$52,759$52,759
Christine Kiley-FT$35,041$35,041
Julie Woodward-PT$13,801$13,801
Tara DelaneyExecutive DirecPT$24$24
William DelaneyCFOPT$24$24

Board Members and Trustees

NameTitle
Chuck StarchDirector
Denis McCaugheyDirector
Gabe TarrasaDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Danielle CovellContract Labor-$4,043
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$356,619
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-34,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$290,782
Other Expenses$100,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,734--$290,734
Office Expenses$76,073--$76,073
All Other Expenses$1,194--$1,194
Other Expenses$881--$881
Current Officers, Directors, Trustees, and Key Employees$48--$48
Total Functional Expenses$391,311$0$0$391,311
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$69,949$69,949→ $0
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

EIN
27-0868920
Phone
9164510119

Signing Officer

Name
William Delaney
Title
CFO
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
19

Preparer

Preparer
Kevin L Wright
Phone
5306729028
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0356619
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-74326
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-107986
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt069949
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
IRS990ScheduleL/TotalBalanceDueAmt069949
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02232
IRS990/TotalAssetsEOYAmt02130
IRS990/TotalAssetsGrp/BOYAmt02232
IRS990/TotalAssetsGrp/EOYAmt02130
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391311
IRS990/TotalFunctionalExpensesGrp/TotalAmt0391311
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076358
IRS990/TotalLiabilitiesEOYAmt0109916
IRS990/TotalLiabilitiesGrp/BOYAmt076358
IRS990/TotalLiabilitiesGrp/EOYAmt0109916
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-74126
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-107786
IRS990/TotalProgramServiceExpensesAmt0391311
IRS990/TotalProgramServiceRevenueAmt0356619
IRS990/TotalReportableCompFromOrgAmt0211529
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0356619
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356619
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02232
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02130
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Delaney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Baby Steps Therapy
ReturnHeader/Filer/BusinessNameControlTxt0BABY
ReturnHeader/Filer/EIN0270868920
ReturnHeader/Filer/PhoneNum09164510119
ReturnHeader/Filer/USAddress/AddressLine106960 Destiny Drive
ReturnHeader/Filer/USAddress/City0Rocklin
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Wright and Associates CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 1925
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Shingle Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0956821925
ReturnHeader/PreparerPersonGrp/PhoneNum05306729028
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin L Wright
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T15:03:17-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,130
Liabilities
$109,916
Net assets
-$107,786
Revenue
$356,619
Expenses
$391,311
Net income
-$34,692
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
Peer Organizations

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