Civic Intelligence

Baby Steps Therapy

990 • Fiscal year 2020 • EIN 27-0868920

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 07, 2021

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

99th percentile

8.54x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.05x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

29th percentile

-8.9%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$7,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

3rd percentile

-94%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-65%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,773

Down $25,755 (-94%) from 2019

Net Assets

Down

-$13,369

Down $30,027 (-180%) from 2019

Liabilities

Up

$15,142

Up $4,272 (+39%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin29th percentile

Revenue

Down

$336,203

Down $638,171 (-65%) from 2019

Expenses

Down

$366,230

Down $666,375 (-65%) from 2019

Net Income

Up

-$30,027

Up $28,204 (+48%) from 2019

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 2020: $1,773Liabilities 2020: $15,142Net Assets 2020: -$13,3692020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2020

Assets$1,773
Liabilities$15,142
Net Assets-$13,369
Open 2020 Filing

Operations Trend

Revenue Growth14th 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 2020: $336,203Expenses 2020: $366,230Net Income 2020: -$30,0272020Revenue 2021: $33,986Expenses 2021: $20,617Net Income 2021: $13,3692021

Highlighted filing

2020

Revenue$336,203
Expenses$366,230
Net Income-$30,027
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 7, 2021
Return Version
2020v4.0
Gross Receipts
$336,203
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$28,127$1,218▼ $26,909
Accounts Receivable$-599$555▲ $1,154
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-
Rtn Earn Endowment Incm Other Fnds$16,458$-13,569▼ $30,027
Total Assets$27,528$1,773▼ $25,755
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,870$15,142▲ $4,272
Total Liabilities$10,870$15,142▲ $4,272
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,658$-13,369▼ $30,027
Total Liabilities and Net Assets / Fund Balance$27,528$1,773▼ $25,755
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tara DelaneyExecutive DirecPT$7,000$7,000
William DelaneyCFOPT$7,000$7,000

Board Members and Trustees

NameTitle
Denis McCaugheyDirector
Gabe TarrasaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$61,500
Program Service Revenue
$274,703
Investment Income
$0
Other Revenue
$0
All Other Contributions
$61,500
Change in Net Assets
$-30,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,301
Other Expenses$111,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,597--$180,597
Other Employee Benefits$41,349--$41,349
Occupancy$38,350--$38,350
Insurance$31,647--$31,647
Office Expenses$21,629--$21,629
Current Officers, Directors, Trustees, and Key Employees$14,000--$14,000
Payroll Taxes$12,238--$12,238
Fees for Services Legal$11,122--$11,122
Pension Plan Contributions$6,117--$6,117
Fees for Services Accounting$4,875--$4,875
Fees for Services Other$1,880--$1,880
Interest$144--$144
Other Expenses$50--$50
All Other Expenses$-695--$-695
Total Functional Expenses$366,230$0$0$366,230
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
No
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
2021-08-07
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
2
Employees
11

Preparer

Firm
Capstone Accountancy Inc
Address
193 Blue Ravine Rd Ste 255, Folsom, CA 95630
Preparer
Kevin L Wright
Phone
9165424488
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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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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalLiabilitiesGrp/BOYAmt010870
IRS990/TotalLiabilitiesGrp/EOYAmt015142
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-13369
IRS990/TotalProgramServiceExpensesAmt0366230
IRS990/TotalProgramServiceRevenueAmt0274703
IRS990/TotalReportableCompFromOrgAmt014000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0274703
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0336203
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027528
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01773
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Delaney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-07
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/ReturnTs02021-08-07T14:06:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0William
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Delaney
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,773
Liabilities
$15,142
Net assets
-$13,369
Revenue
$336,203
Expenses
$366,230
Net income
-$30,027
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
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.01$0.34$0.37$0.03
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