Civic Intelligence

Baby Steps

990EZ • Fiscal year 2018 • EIN 32-0412571

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Refreshing map…

620 Delwood DriveAuburn, AL 36830

(334) 559-8277

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

60th percentile

8.0%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$146,827

Up $10,902 (+8.0%) from 2017

Net Assets

Up

$144,286

Up $10,400 (+7.8%) from 2017

Liabilities

Up

$2,541

Up $502 (+25%) from 2017

Revenue

Up

$102,966

Up $20,582 (+25%) from 2017

Expenses

Up

$92,566

Up $42,149 (+84%) from 2017

Net Income

Down

$10,400

Down $21,567 (-67%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2017: $135,925Liabilities 2017: $2,039Net Assets 2017: $133,8862017Assets 2018: $146,827Liabilities 2018: $2,541Net Assets 2018: $144,2862018Assets 2019: $167,370Liabilities 2019: $2,907Net Assets 2019: $164,4632019Assets 2020: $273,237Liabilities 2020: $25,149Net Assets 2020: $248,0882020Assets 2024: $727,284Liabilities 2024: $12,084Net Assets 2024: $715,2002024

Highlighted filing

2018

Assets$146,827
Liabilities$2,541
Net Assets$144,286

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Revenue 2017: $82,384Expenses 2017: $50,417Net Income 2017: $31,9672017Revenue 2018: $102,966Expenses 2018: $92,566Net Income 2018: $10,4002018Revenue 2019: $162,769Expenses 2019: $142,592Net Income 2019: $20,1772019Revenue 2020: $338,265Expenses 2020: $254,640Net Income 2020: $83,6252020Revenue 2024: $1,089,709Expenses 2024: $769,435Net Income 2024: $320,2742024

Highlighted filing

2018

Revenue$102,966
Expenses$92,566
Net Income$10,400
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$102,966
Mission and Program Overview

Mission

To create a culture of empowerment that changes how universities, communities, and society as a whole respond to and support Student-Moms across the nation.

Providing support to pregnant college students and directing them to needed resources based on their particular circumstances.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION BEGAN LEASING A HOME THAT IS AVAILABLE FOR PREGNANT COLLEGE STUDENTS TO LIVE, HIRED A LIVE-IN SUPPORT MEMBER TO PROVIDE AWARENESS, SUPPORT, AND RESOURCES FOR PREGNANT STUDENTS, AND PROVIDED OUTREACH TO PREGNANT COLLEGE STUDENTS THROUGH WEEKLY SUPPORT DINNERS, ON-CAMPUS OUTREACH, AND OTHER REGULAR ACTIVITIES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE SCHULTZPresidentPT$0--
BERNIE BRANNANDirector-$0--
KAITLYN WILLINGDirector-$0--
ROB MARINODirector-$0--
JESSICA PRICEDirector-$0--
TERRI KNIGHTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Baby Steps
EIN
32-0412571
Phone
3345598277
Address
620 DELWOOD DRIVE, AUBURN, AL 36830

Signing Officer

Name
Michelle Schultz
Title
President
Phone
3345598277
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Smith Dukes & Buckalew Llp
Address
3800 AIRPORT BLVD, MOBILE, AL 36608-1667
Preparer
E Lamar Reeves
Phone
2513431200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising and promotion. Amount: 1,668. Description: office expenses. Amount: 1,391. Description: meals. Amount: 10. Description: insurance. Amount: 421. Description: bank fees. Amount: 101. Description: house supplies. Amount: 6,370. Description: auction expenses. Amount: 10,530. Description: conferences, meetings, events, retreats. Amount: 1,260. Description: gifts to volunteers and moms. Amount: 210. Description: taxes and fees. Amount: 820. Description: pyaroll taxes. Amount: 2,295. Total to form 990-ez, line 16: 25,076.

Form 990-ez, Part II, Line 24 - Other Assets

Description: security deposit. Beg. Of year amount: 2,800. End of year amount: 2,800.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll taxes payable. Beg. Of year amount: 2,039. End of year amount: 2,541.

Raw XML Appendix173 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHELLE SCHULTZ
IRS990EZ/BooksInCareOfDetail/PhoneNum03345598277
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0620 DELWOOD DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUBURN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036830
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0133125
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt0102966
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0133886
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0144286
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0133886
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0144286
IRS990EZ/OccupancyRentUtltsAndMaintAmt037316
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BERNIE BRANNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAITLYN WILLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROB MARINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSICA PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERRI KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02800
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025076
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING SUPPORT TO PREGNANT COLLEGE STUDENTS AND DIRECTING THEM TO NEEDED RESOURCES BASED ON THEIR PARTICULAR CIRCUMSTANCES.
IRS990EZ/PrintingPublicationsPostageAmt0170
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION BEGAN LEASING A HOME THAT IS AVAILABLE FOR PREGNANT COLLEGE STUDENTS TO LIVE, HIRED A LIVE-IN SUPPORT MEMBER TO PROVIDE AWARENESS, SUPPORT, AND RESOURCES FOR PREGNANT STUDENTS, AND PROVIDED OUTREACH TO PREGNANT COLLEGE STUDENTS THROUGH WEEKLY SUPPORT DINNERS, ON-CAMPUS OUTREACH, AND OTHER REGULAR ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt030004
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02039
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02541
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt092566
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0102966
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BABY-STEPS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0194209
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0194209
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082384
IRS990ScheduleA/Total509Grp/TotalAmt0194209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082384
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0194209
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 1,668. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,391. DESCRIPTION: MEALS. AMOUNT: 10. DESCRIPTION: INSURANCE. AMOUNT: 421. DESCRIPTION: BANK FEES. AMOUNT: 101. DESCRIPTION: HOUSE SUPPLIES. AMOUNT: 6,370. DESCRIPTION: AUCTION EXPENSES. AMOUNT: 10,530. DESCRIPTION: CONFERENCES, MEETINGS, EVENTS, RETREATS. AMOUNT: 1,260. DESCRIPTION: GIFTS TO VOLUNTEERS AND MOMS. AMOUNT: 210. DESCRIPTION: TAXES AND FEES. AMOUNT: 820. DESCRIPTION: PYAROLL TAXES. AMOUNT: 2,295. TOTAL TO FORM 990-EZ, LINE 16: 25,076.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 2,800. END OF YEAR AMOUNT: 2,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 2,039. END OF YEAR AMOUNT: 2,541.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE SCHULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03345598277
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BABY STEPS
ReturnHeader/Filer/BusinessNameControlTxt0BABY
ReturnHeader/Filer/EIN0320412571
ReturnHeader/Filer/PhoneNum03345598277
ReturnHeader/Filer/USAddress/AddressLine1Txt0620 DELWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0AUBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036830
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C72DBDD01F7F5CB333F889FD8B24845EBB3B8006
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId030DC9E1FE3A3F18BA5EA27A6EF174BA57FAE1B4A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.85.214.194
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:35:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630191630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH DUKES & BUCKALEW LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03800 AIRPORT BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0366081667
ReturnHeader/PreparerPersonGrp/PhoneNum02513431200
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E LAMAR REEVES
ReturnHeader/ReturnTs02019-11-15T09:14:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits