Civic Intelligence

First Step II Inc.

990 • Fiscal year 2023 • EIN 62-1520411

Jan 01, 2023 to Dec 31, 2023 • Filed on May 29, 2024

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$96,694

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

88th percentile

46%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

2.5%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$948,050

Up $298,894 (+46%) from 2022

Net Assets

Up

$946,704

Up $301,360 (+47%) from 2022

Liabilities

Down

$1,346

Down $2,466 (-65%) from 2022

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin79th percentile

Revenue

Up

$1,180,881

Up $28,716 (+2.5%) from 2022

Expenses

Up

$879,521

Up $94,105 (+12%) from 2022

Net Income

Down

$301,360

Down $65,389 (-18%) from 2022

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

2023

Assets$948,050
Liabilities$1,346
Net Assets$946,704
Open 2023 Filing

Operations Trend

Revenue Growth42nd 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

2023

Revenue$1,180,881
Expenses$879,521
Net Income$301,360
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 29, 2024
Return Version
2023v5.1
Gross Receipts
$1,180,881
Mission and Program Overview

Mission

CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$645,344$946,704▲ $301,360
Cash and Non-Interest-Bearing Accounts$637,260$938,423▲ $301,163
Land, Buildings, and Equipment, Net$11,896$9,627▼ $2,269
Total Assets$649,156$948,050▲ $298,894
Liabilities
Other Liabilities$346$687▲ $341
Accounts Payable and Accrued Expenses$3,466$659▼ $2,807
Total Liabilities$3,812$1,346▼ $2,466
Net Assets / Fund Balance
Total Net Assets Fund Balance$645,344$946,704▲ $301,360
Total Liabilities and Net Assets / Fund Balance$649,156$948,050▲ $298,894

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,627$97,470-
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie BaynePresidentFT$96,694$96,694
Revenue and Support

Revenue Composition

Contributions and Grants
$410,683
Program Service Revenue
$770,198
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$301,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$536,904
Other Expenses$342,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$389,801$0$0$389,801
Current Officers, Directors, Trustees, and Key Employees$49,314$47,380$0$96,694
Occupancy$86,089$0$0$86,089
Payroll Taxes$50,239$0$0$50,239
Fees for Services Accounting$45,783$0$0$45,783
Insurance$26,633$0$0$26,633
All Other Expenses$22,354$0$0$22,354
Office Expenses$17,210$0$0$17,210
Other Expenses$13,605$0$0$13,605
Depreciation Depletion$2,269$0$0$2,269
Other Employee Benefits$170$0$0$170
Total Functional Expenses$832,141$47,380$0$879,521
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes: payroll liabilities$687
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
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
2024-05-29
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
22
Volunteers
0

Preparer

Firm
Beneficial Accounting Services
Address
2908 Tazewell Pike Ste J, Knoxville, TN 37918
Preparer
Cindy Kyte
Phone
8657481253
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Stephanie Bayne, President Daughter”

Pt VI, Line 11B

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

Pt VI, Line 19

“All governing documents are available to the public upon request.”

Raw XML Appendix340 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/ExplanationTxt2All governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Bayne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08656899818
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0First Step II Inc
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0621520411
ReturnHeader/Filer/PhoneNum08656899818
ReturnHeader/Filer/USAddress/AddressLine1Txt04605 Old Broadway
ReturnHeader/Filer/USAddress/CityNm0Knoxville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037918
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853285472
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beneficial Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02908 Tazewell Pike Ste J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Knoxville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037918
ReturnHeader/PreparerPersonGrp/PhoneNum08657481253
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cindy Kyte
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-07T14:38:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$948,050
Liabilities
$1,346
Net assets
$946,704
Revenue
$1,180,881
Expenses
$879,521
Net income
$301,360
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