Civic Intelligence

Baby Steps Therapy

990 • Fiscal year 2019 • EIN 27-0868920

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

82nd percentile

0.39x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

26th percentile

-6.0%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$41,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

3rd percentile

-51%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$27,528

Up $37,400 (+379%) from 2017

Net Assets

Up

$16,658

Up $155,961 (+112%) from 2017

Liabilities

Down

$10,870

Down $118,561 (-92%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin26th percentile

Revenue

Up

$974,374

Up $40,140 (+4.3%) from 2017

Expenses

Up

$1,032,605

Up $62,632 (+6.5%) from 2017

Net Income

Down

-$58,231

Down $22,492 (-63%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2019

Assets$27,528
Liabilities$10,870
Net Assets$16,658
Open 2019 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

2019

Revenue$974,374
Expenses$1,032,605
Net Income-$58,231
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$974,374
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
Cash and Non-Interest-Bearing Accounts$72,275$28,127▼ $44,148
Rtn Earn Endowment Incm Other Fnds$74,687$16,458▼ $58,229
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-$0-
Accounts Receivable$-16,478$-599▲ $15,879
Total Assets$55,797$27,528▼ $28,269
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$-19,090$10,870▲ $29,960
Total Liabilities$-19,090$10,870▲ $29,960
Net Assets / Fund Balance
Total Net Assets Fund Balance$74,887$16,658▼ $58,229
Total Liabilities and Net Assets / Fund Balance$55,797$27,528▼ $28,269
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tara DelaneyExecutive DirecPT$41,000$41,000
William DelaneyCFOPT$41,000$41,000

Board Members and Trustees

NameTitle
Denis McCaugheyDirector
Gabe TarrasaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$974,374
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-58,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$663,055
Other Expenses$369,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$494,337--$494,337
Payments to Affiliates$225,215--$225,215
Occupancy$87,096--$87,096
Other Employee Benefits$86,718--$86,718
Current Officers, Directors, Trustees, and Key Employees$82,000--$82,000
Office Expenses$32,149--$32,149
Advertising$7,511--$7,511
Fees for Services Other$4,244--$4,244
Insurance$1,255--$1,255
Other Expenses$1,009--$1,009
Interest$698--$698
All Other Expenses$188--$188
Fees for Services Legal$105--$105
Total Functional Expenses$1,032,605$0$0$1,032,605
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
2
Employees
16

Preparer

Firm
Capstone Accountancy Inc
Address
193 Blue Ravine Rd Ste 255, Folsom, CA 95630
Preparer
Kevin L Wright
Phone
9165424488
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Rounding = $2”

Raw XML Appendix336 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/TotLiabNetAssetsFundBalanceGrp/BOYAmt055797
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027528
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06960 Destiny Drive
IRS990/USAddress/CityNm0Rocklin
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095677
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Delaney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/BusinessNameLine1Txt0Capstone Accountancy Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0193 Blue Ravine Rd Ste 255
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Folsom
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095630
ReturnHeader/PreparerPersonGrp/PhoneNum09165424488
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin L Wright
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T16:16:33-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,528
Liabilities
$10,870
Net assets
$16,658
Revenue
$974,374
Expenses
$1,032,605
Net income
-$58,231
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
2019Detailed filing. Detailed filing data is available for this year.$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