Civic Intelligence

Giant Steps Childrens Center

EIN 33-0401681 • 501(c)3

Profile

Provide child care to underprivileged and low income families

6951 Obispo Avenue90805

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

304%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

63%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$142,817

Up $107,497 (+304%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$142,817

Up $107,497 (+304%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin83rd percentile

Revenue

Up

$328,618

Up $127,380 (+63%) from 2016

Expenses

Up

$221,121

Up $35,549 (+19%) from 2016

Net Income

Up

$107,497

Up $91,831 (+586%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $38,187Net Assets 2011: $38,1872011Assets 2012: $26,661Net Assets 2012: $26,6612012Assets 2013: $17,162Net Assets 2013: $17,1622013Assets 2015: $19,654Net Assets 2015: $19,6542015Assets 2016: $35,320Liabilities 2016: $0Net Assets 2016: $35,3202016Assets 2017: $142,817Liabilities 2017: $0Net Assets 2017: $142,8172017

Highlighted filing

2017

Assets$142,817
Liabilities$0
Net Assets$142,817
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $165,244Expenses 2011: $222,547Net Income 2011: -$57,3032011Revenue 2012: $126,784Expenses 2012: $138,310Net Income 2012: -$11,5262012Revenue 2013: $133,844Expenses 2013: $143,343Net Income 2013: -$9,4992013Revenue 2015: $152,637Expenses 2015: $149,270Net Income 2015: $3,3672015Revenue 2016: $201,238Expenses 2016: $185,572Net Income 2016: $15,6662016Revenue 2017: $328,618Expenses 2017: $221,121Net Income 2017: $107,4972017

Highlighted filing

2017

Revenue$328,618
Expenses$221,121
Net Income$107,497
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$142,817
Liabilities
$0
Net assets
$142,817
Revenue
$328,618
Expenses
$221,121
Net income
$107,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$3.29$2.21$1.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$2.01$1.86$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.20$1.53$1.49$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.34$1.43$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$1.27$1.38$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$1.65$2.23$0.57
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$133,844
Mission and Program Overview

Mission

Provide child care to underprivileged and low income families

Program Services

DescriptionGrantsExpenses
PROVIDE CHILD CARE TO UNDERPRIVILEGED AND LOW INCOME FAMILIES$144,638-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim BucknerDirectorFT$0--
Filing and Contact Details

Filer

EIN
33-0401681
Phone
5626335700

Signing Officer

Name
Jim Buckner
Title
President
Signed
2014-11-10
Discuss with paid preparer
Yes

Preparer

Preparer
James R Arneson
Phone
9492491600
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - SUPPLEMENTAL INFORMATION SCHEDULE A, PART V, NUMBER 34A=======================================================THE ORGANIZATION RECEIVES FINANCIAL AID IN THE FORM OF EDUCATION SUBSIDIES FOR LOW INCOME CHILD CARE UNDER THE GAIN.”

Client Note 2

“Client Note 2 - SCHEDULE A - PRIVATE SCHOOL QUESTIONNAIRE - PART V, LINE 32-----------------------------------------------------------32A - SCHOOL DOES NOT TAKE MENTAL OR WRITTEN RACIAL COMPOSITION STATISTICS32D - ORGANIZATION DOES NOT SOLICIT CONTRIBUTIONS”

Other Expenses.1001

“Advertising and Promotion $836”

Other Expenses.1002

“Office Expenses $645”

Other Expenses.1009

“Depreciation $1295”

Other Expenses.1

“Food & kitchen supplies $27475”

Other Expenses.2

“PROPERTY TAXES $8473”

Other Expenses.3

“CLASSROOM SUPPLIES $5864”

Other Expenses.4

“UTILITIES $5735”

Other Expenses.5

“REPAIRS & MAINT $3435”

Other Expenses.6

“SPECIAL EVENTS $2739”

Other Expenses.7

“JANITORIAL / MAINT $1764”

Other Expenses.8

“BAD CHECKS $1734”

Other Expenses.9

“LICENSE FEES $1725”

Other Expenses.10

“WORKERS COMP INS $1673”

Other Expenses.11

“FIELD TRIPS $1358”

Other Expenses.12

“TUITION REFUNDS $1326”

Other Expenses.13

“SMALL EQUIPMENT $1124”

Other Expenses.14

“Education / training $853”

Other Expenses.15

“Landscape / gardener $686”

Other Expenses.16

“TELEPHONE EXP $676”

Other Assets.1003

“Machinery and Equipment - Beginning $1772 Machinery and Equipment - Ending $477”

Raw XML Appendix167 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jim Buckner
IRS990EZ/BooksInCareOfDetail/PhoneNum05626335700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106951 Obispo Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/City0Long Beach
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode090805
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020502
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012298
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9499
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026661
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017162
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0133844
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt04387
IRS990EZ/LandAndBuildingsGrp/EOYAmt04387
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026661
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017162
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026661
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017162
IRS990EZ/OccupancyRentUtltsAndMaintAmt05200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jim Buckner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01772
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0477
IRS990EZ/OtherExpensesTotalAmt069416
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CHILD CARE TO UNDERPRIVILEGED AND LOW INCOME FAMILIES
IRS990EZ/ProgramServiceRevenueAmt0133844
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CHILD CARE TO UNDERPRIVILEGED AND LOW INCOME FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0144638
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt068077
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0143343
IRS990EZ/TotalProgramServiceExpensesAmt0144638
IRS990EZ/TotalRevenueAmt0133844
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0In the school flyer and parent handbook
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - SUPPLEMENTAL INFORMATION SCHEDULE A, PART V, NUMBER 34A=======================================================THE ORGANIZATION RECEIVES FINANCIAL AID IN THE FORM OF EDUCATION SUBSIDIES FOR LOW INCOME CHILD CARE UNDER THE GAIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Client Note 2 - SCHEDULE A - PRIVATE SCHOOL QUESTIONNAIRE - PART V, LINE 32-----------------------------------------------------------32A - SCHOOL DOES NOT TAKE MENTAL OR WRITTEN RACIAL COMPOSITION STATISTICS32D - ORGANIZATION DOES NOT SOLICIT CONTRIBUTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $1295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD & KITCHEN SUPPLIES $27475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROPERTY TAXES $8473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLASSROOM SUPPLIES $5864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES $5735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS & MAINT $3435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SPECIAL EVENTS $2739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11JANITORIAL / MAINT $1764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BAD CHECKS $1734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSE FEES $1725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WORKERS COMP INS $1673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FIELD TRIPS $1358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TUITION REFUNDS $1326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SMALL EQUIPMENT $1124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18EDUCATION / TRAINING $853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19LANDSCAPE / GARDENER $686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TELEPHONE EXP $676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Machinery and Equipment - Beginning $1772 Machinery and Equipment - Ending $477
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Client Note 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1003
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Buckner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10Giant Steps Childrens Center
ReturnHeader/Filer/BusinessNameControlTxt0GIAN
ReturnHeader/Filer/EIN0330401681
ReturnHeader/Filer/PhoneNum05626335700
ReturnHeader/Filer/USAddress/AddressLine106951 Obispo Avenue
ReturnHeader/Filer/USAddress/City0Long Beach
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090805
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Arneson & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1030011 Ivy Glenn Drive Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Laguna Niguel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092677
ReturnHeader/PreparerPersonGrp/PhoneNum09492491600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R ARNESON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-10T12:20:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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