Civic Intelligence

First Step II Inc.

990 • Fiscal year 2012 • EIN 62-1520411

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

4605 Old Broadway37918
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

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $76,636Liabilities 2010: $43,636Net Assets 2010: $33,0002010Assets 2011: $34,785Liabilities 2011: $25,202Net Assets 2011: $9,5832011Assets 2012: $45,019Liabilities 2012: $13,140Net Assets 2012: $31,8792012Assets 2012: $45,019Liabilities 2012: $13,140Net Assets 2012: $31,8792012Assets 2013: $34,068Liabilities 2013: $6,415Net Assets 2013: $27,6532013Assets 2014: $69,635Liabilities 2014: $24,140Net Assets 2014: $45,4952014Assets 2015: $73,682Liabilities 2015: $23,970Net Assets 2015: $49,7122015Assets 2016: $68,906Liabilities 2016: $26,584Net Assets 2016: $42,3222016Assets 2017: $75,123Liabilities 2017: $26,527Net Assets 2017: $48,5962017Assets 2018: $101,662Liabilities 2018: $26,497Net Assets 2018: $75,1652018Assets 2019: $158,348Liabilities 2019: $26,409Net Assets 2019: $131,9392019Assets 2020: $290,438Liabilities 2020: $68,203Net Assets 2020: $222,2352020Assets 2021: $279,465Liabilities 2021: $870Net Assets 2021: $278,5952021Assets 2022: $649,156Liabilities 2022: $3,812Net Assets 2022: $645,3442022Assets 2023: $948,050Liabilities 2023: $1,346Net Assets 2023: $946,7042023Assets 2024: $924,428Liabilities 2024: $311Net Assets 2024: $924,1172024

Highlighted filing

2012

Assets$45,019
Liabilities$13,140
Net Assets$31,879

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $650,960Expenses 2010: $605,630Net Income 2010: $45,3302010Expenses 2011: $607,6632011Expenses 2012: $535,7852012Revenue 2012: $558,081Expenses 2012: $535,785Net Income 2012: $22,2962012Revenue 2013: $474,843Expenses 2013: $479,069Net Income 2013: -$4,2262013Revenue 2014: $477,381Expenses 2014: $459,539Net Income 2014: $17,8422014Revenue 2015: $492,403Expenses 2015: $488,186Net Income 2015: $4,2172015Revenue 2016: $540,189Expenses 2016: $547,579Net Income 2016: -$7,3902016Revenue 2017: $532,543Expenses 2017: $526,269Net Income 2017: $6,2742017Revenue 2018: $575,157Expenses 2018: $548,588Net Income 2018: $26,5692018Revenue 2019: $627,297Expenses 2019: $570,523Net Income 2019: $56,7742019Revenue 2020: $715,458Expenses 2020: $625,162Net Income 2020: $90,2962020Revenue 2021: $676,586Expenses 2021: $620,226Net Income 2021: $56,3602021Revenue 2022: $1,152,165Expenses 2022: $785,416Net Income 2022: $366,7492022Revenue 2023: $1,180,881Expenses 2023: $879,521Net Income 2023: $301,3602023Revenue 2024: $571,505Expenses 2024: $594,092Net Income 2024: -$22,5872024

Highlighted filing

2012

Revenue-
Expenses$535,785
Net Income-
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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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE 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
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IRS990ScheduleO/GeneralExplanation/Explanation1Any governing documents are available to the public upon request
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0621520411
ReturnHeader/Filer/Name/BusinessNameLine10FIRST STEP II INC
ReturnHeader/Filer/NameControl0FIRS
ReturnHeader/Filer/USAddress/AddressLine104605 OLD BROADWAY
ReturnHeader/Filer/USAddress/City0KNOXVILLE
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ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0STEPHANIE BAYNE
ReturnHeader/Officer/Phone08656899818
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/EIN0621786228
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Brackett Accounting Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105204 Kingston Pike Suite 28
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KNOXVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037919
ReturnHeader/Preparer/Name0Barbara W Brackett CPA
ReturnHeader/Preparer/Phone08657662947
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T17:27:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.57$0.59$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.18$0.88$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.15$0.79$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.68$0.62$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.07$0.22$0.72$0.63$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.63$0.57$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.08$0.58$0.55$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.53$0.53$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$0.54$0.55$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.49$0.49$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.48$0.46$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.03$0.47$0.48$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.03$0.54
2012Summary only. Only limited summary data is available for this year.$0.05$0.01$0.03$0.56$0.54$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.01$0.61
2010Summary only. Only limited summary data is available for this year.$0.08$0.04$0.03$0.65$0.61$0.05