Civic Intelligence

Primeros Pasos Inc

EIN 51-0375288 • 501(c)3 • Georgetown, DE

Profile

To provide early childhood developement to children from low income families.

20648 Savannah RoadGeorgetown, DE 19947

firststepsde.org

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

64th percentile

9.3%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$3,673,994

Up $311,843 (+9.3%) from 2023

Liabilities

Down

$7,153

Down $39,980 (-85%) from 2023

Net Assets

Up

$3,666,841

Up $351,823 (+11%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin79th percentile

Revenue

Up

$1,275,992

Up $118,287 (+10%) from 2023

Expenses

Up

$932,558

Up $92,855 (+11%) from 2023

Net Income

Up

$343,434

Up $25,432 (+8.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $221,701Liabilities 2011: $4,4692011Assets 2012: $214,600Liabilities 2012: $1,2002012Assets 2013: $592,473Liabilities 2013: $334,530Net Assets 2013: $257,9432013Assets 2014: $713,233Liabilities 2014: $321,620Net Assets 2014: $391,6132014Assets 2015: $1,081,840Liabilities 2015: $331,529Net Assets 2015: $750,3112015Assets 2016: $1,233,702Liabilities 2016: $387,031Net Assets 2016: $846,6712016Assets 2017: $1,446,709Liabilities 2017: $88,881Net Assets 2017: $1,357,8282017Assets 2018: $1,593,842Liabilities 2018: $63,103Net Assets 2018: $1,530,7392018Assets 2019: $1,661,760Liabilities 2019: $12,627Net Assets 2019: $1,649,1332019Assets 2020: $1,766,026Liabilities 2020: $4,882Net Assets 2020: $1,761,1442020Assets 2021: $2,581,314Liabilities 2021: $64,701Net Assets 2021: $2,516,6132021Assets 2022: $3,041,816Liabilities 2022: $44,800Net Assets 2022: $2,997,0162022Assets 2023: $3,362,151Liabilities 2023: $47,133Net Assets 2023: $3,315,0182023Assets 2024: $3,673,994Liabilities 2024: $7,153Net Assets 2024: $3,666,8412024

Highlighted filing

2024

Assets$3,673,994
Liabilities$7,153
Net Assets$3,666,841
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $136,624Expenses 2011: $151,637Net Income 2011: -$15,0132011Revenue 2012: $68,058Expenses 2012: $71,890Net Income 2012: -$3,8322012Revenue 2013: $178,469Expenses 2013: $133,037Net Income 2013: $45,4322013Revenue 2014: $288,543Expenses 2014: $155,945Net Income 2014: $132,5982014Revenue 2015: $514,294Expenses 2015: $155,025Net Income 2015: $359,2692015Revenue 2016: $249,125Expenses 2016: $155,260Net Income 2016: $93,8652016Revenue 2017: $717,426Expenses 2017: $206,299Net Income 2017: $511,1272017Revenue 2018: $494,534Expenses 2018: $321,623Net Income 2018: $172,9112018Revenue 2019: $503,233Expenses 2019: $384,839Net Income 2019: $118,3942019Revenue 2020: $481,808Expenses 2020: $369,797Net Income 2020: $112,0112020Revenue 2021: $1,257,072Expenses 2021: $501,603Net Income 2021: $755,4692021Revenue 2022: $1,166,721Expenses 2022: $686,318Net Income 2022: $480,4032022Revenue 2023: $1,157,705Expenses 2023: $839,703Net Income 2023: $318,0022023Revenue 2024: $1,275,992Expenses 2024: $932,558Net Income 2024: $343,4342024

Highlighted filing

2024

Revenue$1,275,992
Expenses$932,558
Net Income$343,434
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,673,994
Liabilities
$7,153
Net assets
$3,666,841
Revenue
$1,275,992
Expenses
$932,558
Net income
$343,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.67$0.01$3.67$1.28$0.93$0.34
2023Detailed filing. Detailed filing data is available for this year.$3.36$0.05$3.32$1.16$0.84$0.32
2022Detailed filing. Detailed filing data is available for this year.$3.04$0.04$3.00$1.17$0.69$0.48
2021Detailed filing. Detailed filing data is available for this year.$2.58$0.06$2.52$1.26$0.50$0.76
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.76$0.48$0.37$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$0.50$0.38$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.06$1.53$0.49$0.32$0.17
2017Summary only. Only limited summary data is available for this year.$1.45$0.09$1.36$0.72$0.21$0.51
2016Summary only. Only limited summary data is available for this year.$1.23$0.39$0.85$0.25$0.16$0.09
2015Summary only. Only limited summary data is available for this year.$1.08$0.33$0.75$0.51$0.16$0.36
2014Summary only. Only limited summary data is available for this year.$0.71$0.32$0.39$0.29$0.16$0.13
2013Summary only. Only limited summary data is available for this year.$0.59$0.33$0.26$0.18$0.13$0.05
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.07$0.07$0.00
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.14$0.15$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 17, 2024
Return Version
2023v5.0
Gross Receipts
$1,287,431
Mission and Program Overview

Mission

To provide early childhood developement to children from low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,666,927$2,027,617▲ $360,690
Land, Buildings, and Equipment, Net$1,607,309$1,586,901▼ $20,408
Savings and Temporary Cash Investments$25,037$25,037→ $0
Investments in Publicly Traded Securities$21,457$24,638▲ $3,181
Prepaid Expenses and Deferred Charges$41,421$9,801▼ $31,620
Total Assets$3,362,151$3,673,994▲ $311,843
Liabilities
Other Liabilities$37,877$4,409▼ $33,468
Accounts Payable and Accrued Expenses$9,256$2,744▼ $6,512
Total Liabilities$47,133$7,153▼ $39,980
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,315,018$3,666,841▲ $351,823
Total Net Assets Fund Balance$3,315,018$3,666,841▲ $351,823
Total Liabilities and Net Assets / Fund Balance$3,362,151$3,673,994▲ $311,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,105,040$185,530$1,290,570
Equipment$432,987$324,122$757,109
Land$48,874-$48,874
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rev Jeffery RossPresident
Bet IllianTrustee
Cherly FruchtmanTrustee
Patsy AuneTrustee
Todd B BrownTrustee
Maria HazzardSecretary
Tina SchaefferTreasurer
Susan BuntingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,148,037
Program Service Revenue
$73,078
Investment Income
$41,160
Other Revenue
$13,717
All Other Contributions
$113,592
Change in Net Assets
$343,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,275,992
Total Revenue per Audited Statements
$1,275,992
Total Revenue per Form 990
$1,275,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$717,607
Other Expenses$214,951
Total Fundraising Expense$7,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$591,004$65,667-$656,671
Depreciation Depletion$63,849--$63,849
Payroll Taxes$44,028$4,892-$48,920
Insurance$30,107$3,345-$33,452
Fees for Services Accounting$1,445$11,564$1,446$14,455
All Other Expenses$7,742$476$5,657$13,875
Other Employee Benefits$10,814$1,202-$12,016
Other Expenses$10,037$1,771-$11,808
Office Expenses$4,267$1,034-$5,301
Total Functional Expenses$835,504$89,951$7,103$932,558

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$932,558
Expenses per Audited Statements$932,557
Total Expenses per Audited Statements$932,557
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,717
Fundraising Direct Expenses$11,439
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$4,409
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by the accounting firm and provided to the organization. It is then reviewed by the president and/or board of directors prior to signing and mailing to the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Primeros Pasos Inc
EIN
51-0375288
Phone
3028567406
Address
20648 SAVANNAH ROAD, GEORGETOWN, DE 19947

Signing Officer

Name
Tina Schaeffer
Title
Treasurer
Phone
3028567406
Signed
2024-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Jeffery Ross
Formed
1996
Legal Domicile
De
Voting Board Members
14
Independent Board Members
14
Employees
25
Volunteers
16

Preparer

Firm
The Godwin Firm
Address
16 W MAIN ST, CHRISTIANA, DE 19702-1530
Preparer
S Thomas Sombar
Phone
3027375511
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 1”

Raw XML Appendix388 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRIMEROS PASOS INC
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ReturnHeader/Filer/EIN0510375288
ReturnHeader/Filer/PhoneNum03028567406
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHRISTIANA
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ReturnHeader/PreparerPersonGrp/PhoneNum03027375511
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S THOMAS SOMBAR
ReturnHeader/ReturnTs02024-11-08T11:19:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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