Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$45,019
Flat from 2012
Net Assets
Flat$31,879
Flat from 2012
Liabilities
Flat$13,140
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$535,785
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Aug 13, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $558,081
Mission and Program Overview
Mission
CHILD CARE
Filing and Contact Details
Filer
- EIN
- 62-1520411
Raw XML Appendix315 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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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 209 |
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| IRS990/ActivityOrMissionDescription | 0 | CHILD CARE |
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| IRS990/CashNonInterestBearing/EOY | 0 | 36883 |
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| IRS990/CollectionsOfArt | 0 | false |
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| IRS990/DepreciationDepletion/Total | 0 | 5070 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE AN EDUCATIONALLY BASED CHILD CARE FOR CHILDREN 6 WKS TO 12 YRS OLD FROM LOW-INCOME FAMILIES. MAJORITY OF REVENUE IS FROM THE STATE |
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| IRS990/Form8899Filed | 0 | false |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 31200 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
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| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 558081 |
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| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
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| IRS990/Insurance/Total | 0 | 11348 |
| IRS990/Interest/ManagementAndGeneral | 0 | 476 |
| IRS990/Interest/Total | 0 | 476 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 104248 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 112384 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 13206 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8136 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | CHILD CARE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 24642 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 12931 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEPHANIE BAYNE |
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| IRS990/NonDeductibleContributions | 0 | false |
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| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
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| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OfficeExpenses/ProgramServices | 0 | 6000 |
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| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherExpensesCurrentYear | 0 | 194063 |
| IRS990/OtherExpenses/Description | 0 | GROCERIES |
| IRS990/OtherExpenses/Description | 1 | AUTO & FIELD TRIPS |
| IRS990/OtherExpenses/Description | 2 | EDUCATION AND WORKSHOPS |
| IRS990/OtherExpenses/Description | 3 | SCHOOL SUPPLIES AND TOYS |
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| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 278570 |
| IRS990/OtherSalariesAndWages/Total | 0 | 278570 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1500 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 25256 |
| IRS990/PayrollTaxes/Total | 0 | 26756 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
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| IRS990/ProgramServiceRevenue/Description | 0 | DAY CARE FEES |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 137618 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
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| IRS990/ReconcilationRevenueExpenses | 0 | 22296 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
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| IRS990/ReportOtherLiabilities | 0 | false |
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| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 31879 |
| IRS990/Revenue | 0 | 558081 |
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| IRS990/RevenuesLessExpensesPriorYear | 0 | -23417 |
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| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/Volunteers | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 8136 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 104248 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 112384 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 8136 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
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| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE ORGANIZATION RECEIVES MONEY FROM THE STATE OF TENNESSEE TO PROVIDE DAY CARE FOR LOWER INCOME FAMILIES AND PARTICIPATES IN THE FOOD PROGRAM FOR UNDERPRIVILEGED CHILDREN |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | E3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | Governmental Agency Financial Aid Questions 6a and 6b |
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| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE GOVERNING BODY REVIEWED THE YEAR END FINANCIAL STATEMENTS AND APPROVED THE FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Any governing documents are available to the public upon request |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | TN |
| IRS990/TaxablePartyNotification | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
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| IRS990/TheBooksAreInCareOf/NamePerson | 0 | STEPHANIE BAYNE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8656899818 |
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| IRS990/TotalAssetsBOY | 0 | 34785 |
| IRS990/TotalAssets/EOY | 0 | 45019 |
| IRS990/TotalAssetsEOY | 0 | 45019 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 420463 |
| IRS990/TotalExpensesCurrentYear | 0 | 535785 |
| IRS990/TotalExpensesPriorYear | 0 | 607663 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
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| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 499935 |
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| IRS990/TotalGrossUBI | 0 | 0 |
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| IRS990/TotalLiabilitiesBOY | 0 | 25202 |
| IRS990/TotalLiabilities/EOY | 0 | 13140 |
| IRS990/TotalLiabilitiesEOY | 0 | 13140 |
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| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 45019 |
| IRS990/TotalNbrEmployees | 0 | 33 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 9583 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 31879 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 499935 |
| IRS990/TotalProgramServiceRevenue | 0 | 137618 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
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| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1996 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 621520411 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FIRST STEP II INC |
| ReturnHeader/Filer/NameControl | 0 | FIRS |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4605 OLD BROADWAY |
| ReturnHeader/Filer/USAddress/City | 0 | KNOXVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 37918 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-13 |
| ReturnHeader/Officer/Name | 0 | STEPHANIE BAYNE |
| ReturnHeader/Officer/Phone | 0 | 8656899818 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-15 |
| ReturnHeader/PreparerFirm/EIN | 0 | 621786228 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Brackett Accounting Services |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 5204 Kingston Pike Suite 28 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | KNOXVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 37919 |
| ReturnHeader/Preparer/Name | 0 | Barbara W Brackett CPA |
| ReturnHeader/Preparer/Phone | 0 | 8657662947 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-15T17:27:04-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $45,019
- Liabilities
- $13,140
- Net assets
- $31,879
- Revenue
- -
- Expenses
- $535,785
- Net income
- -