Civic Intelligence

Baby Steps Therapy

990 • Fiscal year 2017 • EIN 27-0868920

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
6960 Destiny DriveRocklin, CA 95677

(916) 451-0119

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

70th percentile

0.14x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

29th percentile

-3.8%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$24

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2017

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$9,872

Down $41,509 (-131%) from 2015

Net Assets

Down

-$139,303

Down $62,730 (-82%) from 2015

Liabilities

Up

$129,431

Up $21,221 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin29th percentile

Revenue

Down

$934,234

Down $394,930 (-30%) from 2015

Expenses

Down

$969,973

Down $270,259 (-22%) from 2015

Net Income

Down

-$35,739

Down $124,671 (-140%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2017

Assets-$9,872
Liabilities$129,431
Net Assets-$139,303
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

2017

Revenue$934,234
Expenses$969,973
Net Income-$35,739
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$934,234
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
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-
Cash and Non-Interest-Bearing Accounts$62,562$-116▼ $62,678
Accounts Receivable$-6,429$-9,756▼ $3,327
Rtn Earn Endowment Incm Other Fnds$-103,764$-139,503▼ $35,739
Other Assets Total-$0-
Total Assets$56,133$-9,872▼ $66,005
Liabilities
Accounts Payable and Accrued Expenses$159,697$129,431▼ $30,266
Total Liabilities$159,697$129,431▼ $30,266
Net Assets / Fund Balance
Total Net Assets Fund Balance$-103,564$-139,303▼ $35,739
Total Liabilities and Net Assets / Fund Balance$56,133$-9,872▼ $66,005
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tara DelaneyExecutive DirecPT$24$24
William DelaneyCFOPT$24$24

Board Members and Trustees

NameTitle
Denis McCaugheyDirector
Gabe TarrasaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$934,234
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-35,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$513,112
Other Expenses$456,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$469,368--$469,368
Payments to Affiliates$239,861--$239,861
Occupancy$82,356--$82,356
Office Expenses$60,605--$60,605
Other Employee Benefits$43,696--$43,696
Advertising$9,579--$9,579
Fees for Services Other$4,885--$4,885
Other Expenses$973--$973
Insurance$950--$950
Fees for Services Accounting$750--$750
All Other Expenses$608--$608
Interest$369--$369
Travel$275--$275
Current Officers, Directors, Trustees, and Key Employees$48--$48
Total Functional Expenses$969,973$0$0$969,973
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
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
Yes
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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
2
Employees
15

Preparer

Firm
Diamond Financial Solutions
Address
2130 E Bidwell St Ste 2, Folsom, CA 95630-6460
Preparer
Kevin L Wright
Phone
9165424488
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization is registed as a corporation whose stock is owned 51% by Tara Delaney and 49% by Bill Delaney.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
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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
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0-9872
IRS990/TravelGrp/ProgramServicesAmt0275
IRS990/TravelGrp/TotalAmt0275
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Delaney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/PreparerFirmEIN0273340241
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/ReturnTs02018-11-15T13:34:33-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$9,872
Liabilities
$129,431
Net assets
-$139,303
Revenue
$934,234
Expenses
$969,973
Net income
-$35,739
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
2017Detailed filing. Detailed filing data is available for this year.$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