Civic Intelligence

First Step II Inc.

990 • Fiscal year 2021 • EIN 62-1520411

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileN/A

View Organization Page

4605 Old BroadwayKnoxville, TN 37918

(865) 689-9818

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

43rd percentile

8.3%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$47,590

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

19th percentile

-3.8%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-5.4%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$279,465

Down $10,973 (-3.8%) from 2020

Net Assets

Up

$278,595

Up $56,360 (+25%) from 2020

Liabilities

Down

$870

Down $67,333 (-99%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin43rd percentile

Revenue

Down

$676,586

Down $38,872 (-5.4%) from 2020

Expenses

Down

$620,226

Down $4,936 (-0.8%) from 2020

Net Income

Down

$56,360

Down $33,936 (-38%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2021

Assets$279,465
Liabilities$870
Net Assets$278,595
Open 2021 Filing

Operations Trend

Revenue Growth27th 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

2021

Revenue$676,586
Expenses$620,226
Net Income$56,360
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$680,407
Mission and Program Overview

Mission

CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$222,235$278,595▲ $56,360
Cash and Non-Interest-Bearing Accounts$269,799$264,065▼ $5,734
Land, Buildings, and Equipment, Net$20,639$15,400▼ $5,239
Total Assets$290,438$279,465▼ $10,973
Liabilities
Mortgage Notes Payable Secured by Investment Property$68,203--
Accounts Payable and Accrued Expenses-$870-
Total Liabilities$68,203$870▼ $67,333
Net Assets / Fund Balance
Total Net Assets Fund Balance$222,235$278,595▲ $56,360
Total Liabilities and Net Assets / Fund Balance$290,438$279,465▼ $10,973

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,509$68,996$72,505
Leasehold Improvements$11,618$16,102$27,720
Other Land Buildings$273$6,599$6,872
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie BaynePresidentFT$47,590$47,590
Revenue and Support

Revenue Composition

Contributions and Grants
$75,327
Program Service Revenue
$605,080
Investment Income
$-3,821
Other Revenue
$0
All Other Contributions
$8,000
Change in Net Assets
$56,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$384,959
Other Expenses$235,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,545--$308,545
Occupancy$95,757--$95,757
Office Expenses$51,725--$51,725
Current Officers, Directors, Trustees, and Key Employees$24,271$23,319-$47,590
Payroll Taxes$26,397$2,427-$28,824
Information Technology-$4,978-$4,978
Depreciation Depletion$4,308--$4,308
Fees for Services Accounting$1,980--$1,980
Other Expenses$670--$670
Total Functional Expenses$589,502$30,724$0$620,226
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

Form 990, Page 6, Part VI, Line 2

“Stephanie bayne president daughter”

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

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

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
First Step Ii Inc
EIN
62-1520411
Phone
8656899818
Address
4605 OLD BROADWAY, KNOXVILLE, TN 37918

Signing Officer

Name
Stephanie Bayne
Title
President
Phone
8656899818
Signed
2022-11-14

Organization Details

Principal Officer
Stephanie Bayne
Formed
1996
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
19

Preparer

Firm
Rodefer Moss & Co Pllc
Address
608 MABRY HOOD RD STE 300, KNOXVILLE, TN 37932
Preparer
Heather Kelch CPA
Phone
8655830091
Raw XML Appendix279 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/ExplanationTxt0STEPHANIE BAYNE PRESIDENT DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY REVIEWED THE YEAR END FINANCIAL STATEMENTS AND APPROVED THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY GOVERNING DOUCMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08656899818
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST STEP II INC
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ReturnHeader/Filer/EIN0621520411
ReturnHeader/Filer/PhoneNum08656899818
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ReturnHeader/Filer/USAddress/CityNm0KNOXVILLE
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ReturnHeader/Filer/USAddress/ZIPCd037918
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621690032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RODEFER MOSS & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0608 MABRY HOOD RD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037932
ReturnHeader/PreparerPersonGrp/PhoneNum08655830091
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER KELCH CPA
ReturnHeader/ReturnTs02022-11-15T15:14:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAYNE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,465
Liabilities
$870
Net assets
$278,595
Revenue
$676,586
Expenses
$620,226
Net income
$56,360
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