Civic Intelligence

First Step II Inc.

990 • Fiscal year 2020 • EIN 62-1520411

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

Organization ProfileN/A

View Organization Page

4605 Old BroadwayKnoxville, TN 37918

(865) 389-6979

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.23x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.10x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$46,190

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

88th percentile

83%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$290,438

Up $132,090 (+83%) from 2019

Net Assets

Up

$222,235

Up $90,296 (+68%) from 2019

Liabilities

Up

$68,203

Up $41,794 (+158%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin61st percentile

Revenue

Up

$715,458

Up $88,161 (+14%) from 2019

Expenses

Up

$625,162

Up $54,639 (+9.6%) from 2019

Net Income

Up

$90,296

Up $33,522 (+59%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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 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

2020

Assets$290,438
Liabilities$68,203
Net Assets$222,235
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

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: $607,6632011Revenue 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

2020

Revenue$715,458
Expenses$625,162
Net Income$90,296
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.1
Gross Receipts
$715,458
Mission and Program Overview

Mission

CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$143,433$269,799▲ $126,366
Rtn Earn Endowment Incm Other Fnds$131,939$222,235▲ $90,296
Land, Buildings, and Equipment, Net$14,915$20,639▲ $5,724
Total Assets$158,348$290,438▲ $132,090
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,876$68,203▲ $44,327
Accounts Payable and Accrued Expenses$2,533--
Total Liabilities$26,409$68,203▲ $41,794
Net Assets / Fund Balance
Total Net Assets Fund Balance$131,939$222,235▲ $90,296
Total Liabilities and Net Assets / Fund Balance$158,348$290,438▲ $132,090

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,159$90,251$94,410
Equipment$7,871$19,624$27,495
Leasehold Improvements$8,609$12,541$21,150
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie BaynePresidentFT$46,190$46,190
Revenue and Support

Revenue Composition

Contributions and Grants
$36,901
Program Service Revenue
$678,557
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$90,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$382,366
Other Expenses$242,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,146--$309,146
Occupancy$107,914$15,000-$122,914
Current Officers, Directors, Trustees, and Key Employees$23,190$23,000-$46,190
Office Expenses$15,316$16,000-$31,316
Payroll Taxes$24,730$2,300-$27,030
Other Expenses$22,202$647-$22,202
Depreciation Depletion$2,416$541-$2,957
Advertising$1,974--$1,974
Fees for Services Accounting$1,835--$1,835
Information Technology-$1,680-$1,680
Total Functional Expenses$565,994$59,168$0$625,162
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

Officer directors etc family relationship Part VI line 2

“Officers are mother and daughter”

Form 990 governing body review Part VI line 11

“The governing body reviewed the year end financial statements and approved the form 990”

Governing documents etc available to public Part VI line 19

“Any governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
First Step Ii Inc
EIN
62-1520411
Address
4605 OLD BROADWAY, KNOXVILLE, TN 37918

Signing Officer

Name
Stephanie Bayne
Title
Managing Direct
Phone
8653896979
Signed
2021-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Bayne
Formed
1996
Legal Domicile
Tn
Voting Board Members
2
Independent Board Members
2
Employees
31

Preparer

Firm
Brackett Accounting Services
Address
224 BRIDGEWATER RD, KNOXVILLE, TN 37923
Preparer
Barbara Brackett CPA
Phone
8652105069
Raw XML Appendix319 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02533
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHILD CARE
IRS990/AdvertisingGrp/ProgramServicesAmt01974
IRS990/AdvertisingGrp/TotalAmt01974
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0STEPHANIE BAYNE
IRS990/BooksInCareOfDetail/PhoneNum08653896979
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04605 OLD BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0KNOXVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037918
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0143433
IRS990/CashNonInterestBearingGrp/EOYAmt0269799
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt023190
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046190
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt036901
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0242796
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0678557
IRS990/CYRevenuesLessExpensesAmt090296
IRS990/CYSalariesCompEmpBnftPaidAmt0382366
IRS990/CYTotalExpensesAmt0625162
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0715458
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0541
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02416
IRS990/DepreciationDepletionGrp/TotalAmt02957
IRS990/Desc0PROVIDE AN EDUCATIONALLY BASED CHILD CARE FORCHILDREN 6 WKS TO 12 YRS OLD FROM LOW-INCOMEFAMILIES. MAJORITY OF REVENUE IS FROM THE STATE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0565994
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01835
IRS990/FeesForServicesAccountingGrp/TotalAmt01835
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHANIE BAYNE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt046190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt036901
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0715458
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01680
IRS990/InformationTechnologyGrp/TotalAmt01680
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0122416
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014915
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020639
IRS990/LandBldgEquipCostOrOtherBssAmt0143055
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILD CARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt023876
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt068203
IRS990/NetAssetsOrFundBalancesBOYAmt0131939
IRS990/NetAssetsOrFundBalancesEOYAmt0222235
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015000
IRS990/OccupancyGrp/ProgramServicesAmt0107914
IRS990/OccupancyGrp/TotalAmt0122914
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016000
IRS990/OfficeExpensesGrp/ProgramServicesAmt015316
IRS990/OfficeExpensesGrp/TotalAmt031316
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GROCERIES
IRS990/OtherExpensesGrp/Desc1AUTO & FIELD TRIPS
IRS990/OtherExpensesGrp/Desc2BUSINESS TAX
IRS990/OtherExpensesGrp/Desc3SCHOOL SUPPLIES AND TOYS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0647
IRS990/OtherExpensesGrp/ProgramServicesAmt048419
IRS990/OtherExpensesGrp/ProgramServicesAmt18852
IRS990/OtherExpensesGrp/ProgramServicesAmt222202
IRS990/OtherExpensesGrp/TotalAmt048419
IRS990/OtherExpensesGrp/TotalAmt18852
IRS990/OtherExpensesGrp/TotalAmt2647
IRS990/OtherExpensesGrp/TotalAmt322202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0309146
IRS990/OtherSalariesAndWagesGrp/TotalAmt0309146
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02300
IRS990/PayrollTaxesGrp/ProgramServicesAmt024730
IRS990/PayrollTaxesGrp/TotalAmt027030
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHANIE BAYNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0678557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0678557
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0222406
IRS990/PYProgramServiceRevenueAmt0627296
IRS990/PYRevenuesLessExpensesAmt056774
IRS990/PYSalariesCompEmpBnftPaidAmt0348117
IRS990/PYTotalExpensesAmt0570523
IRS990/PYTotalRevenueAmt0627297
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt090296
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0678557
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0131939
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0222235
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019624
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027495
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08609
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012541
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021150
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04159
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090251
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094410
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020639
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS ARE MOTHER AND DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY REVIEWED THE YEAR END FINANCIAL STATEMENTS AND APPROVED THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0158348
IRS990/TotalAssetsEOYAmt0290438
IRS990/TotalAssetsGrp/BOYAmt0158348
IRS990/TotalAssetsGrp/EOYAmt0290438
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036901
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059168
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0565994
IRS990/TotalFunctionalExpensesGrp/TotalAmt0625162
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026409
IRS990/TotalLiabilitiesEOYAmt068203
IRS990/TotalLiabilitiesGrp/BOYAmt026409
IRS990/TotalLiabilitiesGrp/EOYAmt068203
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131939
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0222235
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0565994
IRS990/TotalProgramServiceRevenueAmt0678557
IRS990/TotalReportableCompFromOrgAmt046190
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0678557
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0715458
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0158348
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0290438
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04605 OLD BROADWAY
IRS990/USAddress/CityNm0KNOXVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037918
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE BAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum08653896979
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST STEP II INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0621520411
ReturnHeader/Filer/USAddress/AddressLine1Txt04605 OLD BROADWAY
ReturnHeader/Filer/USAddress/CityNm0KNOXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037918
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621786228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRACKETT ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0224 BRIDGEWATER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037923
ReturnHeader/PreparerPersonGrp/PhoneNum08652105069
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA BRACKETT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-14T21:34:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAYNE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,438
Liabilities
$68,203
Net assets
$222,235
Revenue
$715,458
Expenses
$625,162
Net income
$90,296
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
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