Civic Intelligence

Giant Steps Children'S Center

990EZ • Fiscal year 2012 • EIN 33-0401681

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A
6951 Obispo Avenue90805
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

26th percentile

-9.1%

Higher net margin than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,661

Down $11,526 (-30%) from 2011

Net Assets

Down

$26,661

Down $11,526 (-30%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$126,784

Down $38,460 (-23%) from 2011

Expenses

Down

$138,310

Down $84,237 (-38%) from 2011

Net Income

Up

-$11,526

Up $45,777 (+80%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$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

2012

Assets$26,661
Liabilities-
Net Assets$26,661
Open 2012 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$126,784
Expenses$138,310
Net Income-$11,526
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide child care to underprivileged and low income families

Filing and Contact Details

Filer

EIN
33-0401681
Raw XML Appendix181 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY025765
IRS990EZ/CashSavingsAndInvestments/EOY020502
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11526
IRS990EZ/FeesAndOthPymtToIndContractors0650
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0126784
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY08541
IRS990EZ/LandAndBuildings/EOY04387
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY038187
IRS990EZ/NetAssetsOrFundBalancesBOY038187
IRS990EZ/NetAssetsOrFundBalances/EOY026661
IRS990EZ/NetAssetsOrFundBalancesEOY026661
IRS990EZ/OccupancyRentUtilitiesAndMaint05200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jim Buckner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03881
IRS990EZ/OtherAssetsTotal/EOY01772
IRS990EZ/OtherExpensesTotal067192
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE CHILD CARE TO UNDERPRIVILEGED AND LOW INCOME FAMILIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE CHILD CARE TO UNDERPRIVILEGED AND LOW INCOME FAMILIES
IRS990EZ/ProgramServiceRevenue0126784
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits065268
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106951 Obispo Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Long Beach
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090805
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jim Buckner
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05626335700
IRS990EZ/TotalAssets/BOY038187
IRS990EZ/TotalAssets/EOY026661
IRS990EZ/TotalExpenses0138310
IRS990EZ/TotalRevenue0126784
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0In the school flyer and parent handbook
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0false
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0false
IRS990ScheduleE/MaintRacialCompositionRecords0false
IRS990ScheduleE/MaintScholarshipsRecords0false
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $3881 Machinery and Equipment - Ending $1772
IRS990ScheduleO/GeneralExplanation/Explanation1EDUCATION / TRAINING $345
IRS990ScheduleO/GeneralExplanation/Explanation2TELEPHONE EXP $567
IRS990ScheduleO/GeneralExplanation/Explanation3LANDSCAPE / GARDENER $568
IRS990ScheduleO/GeneralExplanation/Explanation4FIELD TRIPS $638
IRS990ScheduleO/GeneralExplanation/Explanation5SMALL EQUIPMENT $724
IRS990ScheduleO/GeneralExplanation/Explanation6WORKERS COMP INS $1413
IRS990ScheduleO/GeneralExplanation/Explanation7JANITORIAL / MAINT $1417
IRS990ScheduleO/GeneralExplanation/Explanation8TUITION REFUNDS $1423
IRS990ScheduleO/GeneralExplanation/Explanation9BAD CHECKS $1478
IRS990ScheduleO/GeneralExplanation/Explanation10LICENSE FEES $1725
IRS990ScheduleO/GeneralExplanation/Explanation11SPECIAL EVENTS $2127
IRS990ScheduleO/GeneralExplanation/Explanation12REPAIRS & MAINT $2745
IRS990ScheduleO/GeneralExplanation/Explanation13UTILITIES $4813
IRS990ScheduleO/GeneralExplanation/Explanation14CLASSROOM SUPPLIES $6538
IRS990ScheduleO/GeneralExplanation/Explanation15PROPERTY TAXES $8214
IRS990ScheduleO/GeneralExplanation/Explanation16FOOD & KITCHEN SUPPLIES $24745
IRS990ScheduleO/GeneralExplanation/Explanation17Depreciation $6263
IRS990ScheduleO/GeneralExplanation/Explanation18Office Expenses $842
IRS990ScheduleO/GeneralExplanation/Explanation19Advertising and Promotion $607
IRS990ScheduleO/GeneralExplanation/Explanation20Client 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/GeneralExplanation/Explanation21Client 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/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0330401681
ReturnHeader/Filer/Name/BusinessNameLine10Giant Steps Childrens Center
ReturnHeader/Filer/NameControl0GIAN
ReturnHeader/Filer/Phone05626335700
ReturnHeader/Filer/USAddress/AddressLine106951 Obispo Avenue
ReturnHeader/Filer/USAddress/City0Long Beach
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090805
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0Jim Buckner
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Arneson & Company
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1030011 Ivy Glenn Drive Suite 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Laguna Niguel
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092677
ReturnHeader/Preparer/Name0JAMES R ARNESON
ReturnHeader/Preparer/Phone09492491600
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T11:07:55-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,661
Liabilities
-
Net assets
$26,661
Revenue
$126,784
Expenses
$138,310
Net income
-$11,526
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits