Civic Intelligence

Giant Steps Children'S Center

990EZ • Fiscal year 2014 • EIN 33-0401681

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileN/A
6951 Obispo AvenueLong Beach, CA 90805

(562) 633-5700

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,287

Down $875 (-5.1%) from 2013

Net Assets

Down

$16,287

Down $875 (-5.1%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Up

$149,374

Up $15,530 (+12%) from 2013

Expenses

Up

$150,249

Up $6,906 (+4.8%) from 2013

Net Income

Up

-$875

Up $8,624 (+91%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th 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 2014: $16,287Net Assets 2014: $16,2872014Assets 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

2014

Assets$16,287
Liabilities-
Net Assets$16,287
Open 2014 Filing

Operations Trend

Revenue Growth64th 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 2014: $149,374Expenses 2014: $150,249Net Income 2014: -$8752014Revenue 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

2014

Revenue$149,374
Expenses$150,249
Net Income-$875
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$149,374
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$150,249-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

Filer Name
Giant Steps Childrens Center
EIN
33-0401681
Phone
5626335700
Address
6951 Obispo Avenue, Long Beach, CA 90805

Signing Officer

Name
Jim Buckner
Title
President
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Arneson & Company
Address
30011 Ivy Glenn Drive Suite 100, Laguna Niguel, CA 92677
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 $742”

Other Expenses.1002

“Office Expenses $1485”

Other Expenses.1009

“Depreciation $4864”

Other Expenses.1

“Food & kitchen supplies $28562”

Other Expenses.2

“PROPERTY TAXES $8862”

Other Expenses.3

“UTILITIES $5827”

Other Expenses.4

“CLASSROOM SUPPLIES $4829”

Other Expenses.5

“REPAIRS & MAINT $2630”

Other Expenses.6

“SPECIAL EVENTS $1963”

Other Expenses.7

“JANITORIAL / MAINT $1962”

Other Expenses.8

“Education / training $1834”

Other Expenses.9

“FIELD TRIPS $1739”

Other Expenses.10

“LICENSE FEES $1725”

Other Expenses.11

“WORKERS COMP INS $1723”

Other Expenses.12

“SMALL EQUIPMENT $1495”

Other Expenses.13

“BAD CHECKS $1275”

Other Expenses.14

“TUITION REFUNDS $1173”

Other Expenses.15

“TELEPHONE EXP $742”

Other Expenses.16

“Landscape / gardener $686”

Other Assets.1003

“Machinery and Equipment - Beginning $477 Machinery and Equipment - Ending $0”

Raw XML Appendix165 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/AddressLine1Txt06951 Obispo Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Long Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090805
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012298
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016287
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-875
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017162
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016287
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0149374
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt04387
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017162
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016287
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017162
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016287
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/BOYAmt0477
IRS990EZ/OtherExpensesTotalAmt074118
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CHILD CARE TO UNDERPRIVILEGED AND LOW INCOME FAMILIES
IRS990EZ/ProgramServiceRevenueAmt0149374
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CHILD CARE TO UNDERPRIVILEGED AND LOW INCOME FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0150249
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt070281
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0150249
IRS990EZ/TotalProgramServiceExpensesAmt0150249
IRS990EZ/TotalRevenueAmt0149374
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 $742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $1485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $4864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD & KITCHEN SUPPLIES $28562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROPERTY TAXES $8862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES $5827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLASSROOM SUPPLIES $4829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS & MAINT $2630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SPECIAL EVENTS $1963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11JANITORIAL / MAINT $1962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EDUCATION / TRAINING $1834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FIELD TRIPS $1739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSE FEES $1725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WORKERS COMP INS $1723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SMALL EQUIPMENT $1495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BAD CHECKS $1275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TUITION REFUNDS $1173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TELEPHONE EXP $742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20LANDSCAPE / GARDENER $686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Machinery and Equipment - Beginning $477 Machinery and Equipment - Ending $0
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Buckner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Giant Steps Childrens Center
ReturnHeader/Filer/BusinessNameControlTxt0GIAN
ReturnHeader/Filer/EIN0330401681
ReturnHeader/Filer/PhoneNum05626335700
ReturnHeader/Filer/USAddress/AddressLine1Txt06951 Obispo Avenue
ReturnHeader/Filer/USAddress/CityNm0Long Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090805
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Arneson & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030011 Ivy Glenn Drive Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Laguna Niguel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092677
ReturnHeader/PreparerPersonGrp/PhoneNum09492491600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R ARNESON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-12T10:06:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,287
Liabilities
-
Net assets
$16,287
Revenue
$149,374
Expenses
$150,249
Net income
-$875
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
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.49$1.50$0.01
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