Civic Intelligence

First Step II Inc.

990 • Fiscal year 2024 • EIN 62-1520411

Jan 01, 2024 to Dec 31, 2024 • Filed on May 14, 2025

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

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

31st percentile

-4.0%

Higher net margin than 31% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$103,732

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

32nd percentile

-2.5%

Faster asset growth than 32% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$924,428

Down $23,622 (-2.5%) from 2023

Net Assets

Down

$924,117

Down $22,587 (-2.4%) from 2023

Liabilities

Down

$311

Down $1,035 (-77%) from 2023

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin31st percentile

Revenue

Down

$571,505

Down $609,376 (-52%) from 2023

Expenses

Down

$594,092

Down $285,429 (-32%) from 2023

Net Income

Down

-$22,587

Down $323,947 (-107%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2024

Assets$924,428
Liabilities$311
Net Assets$924,117
Open 2024 Filing

Operations Trend

Revenue Growth5th 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

2024

Revenue$571,505
Expenses$594,092
Net Income-$22,587
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$571,505
Mission and Program Overview

Mission

CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$946,704$924,117▼ $22,587
Cash and Non-Interest-Bearing Accounts$938,423$916,747▼ $21,676
Land, Buildings, and Equipment, Net$9,627$7,681▼ $1,946
Total Assets$948,050$924,428▼ $23,622
Liabilities
Accounts Payable and Accrued Expenses$659$0▼ $659
Other Liabilities$687$311▼ $376
Total Liabilities$1,346$311▼ $1,035
Net Assets / Fund Balance
Total Net Assets Fund Balance$946,704$924,117▼ $22,587
Total Liabilities and Net Assets / Fund Balance$948,050$924,428▼ $23,622

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,681$99,416-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie BaynePresidentFT$103,732$103,732
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$566,500
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$-22,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$378,454
Other Expenses$215,555
Professional Fundraising Fees$83
Total Fundraising Expense$83
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$236,890$0$0$236,890
Current Officers, Directors, Trustees, and Key Employees$52,903$50,829$0$103,732
Occupancy$71,456$0$0$71,456
Payroll Taxes$33,586$0$0$33,586
Insurance$20,961$0$0$20,961
Other Expenses$14,402$0$0$14,402
All Other Expenses$12,850$0$0$12,850
Office Expenses$9,417$0$0$9,417
Fees for Services Accounting$8,296$0$0$8,296
Pension Plan Contributions$3,286$0$0$3,286
Depreciation Depletion$1,946$0$0$1,946
Other Employee Benefits$960$0$0$960
Fees for Services Management$446$0$0$446
Fees for Services Professional Fundraising--$83$83
Total Functional Expenses$543,180$50,829$83$594,092
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$83
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$311
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
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
17
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 Appendix347 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/BOYAmt0659
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Child Care
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012850
IRS990/AllOtherExpensesGrp/TotalAmt012850
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Cindy Kyte
IRS990/BooksInCareOfDetail/PhoneNum08657481253
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02908-J Tazewell Pike
IRS990/BooksInCareOfDetail/USAddress/CityNm0Knoxville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037918
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0938423
IRS990/CashNonInterestBearingGrp/EOYAmt0916747
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt050829
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052903
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0103732
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0236890
IRS990/CompDisqualPersonsGrp/TotalAmt0236890
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt0215555
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0566500
IRS990/CYRevenuesLessExpensesAmt0-22587
IRS990/CYSalariesCompEmpBnftPaidAmt0378454
IRS990/CYTotalExpensesAmt0594092
IRS990/CYTotalFundraisingExpenseAmt083
IRS990/CYTotalProfFndrsngExpnsAmt083
IRS990/CYTotalRevenueAmt0571505
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01946
IRS990/DepreciationDepletionGrp/TotalAmt01946
IRS990/Desc0Provide an educationally based child care for children 6 weeks to 12 year old from low-income families. Majority of revenue is from the State.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0543180
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08296
IRS990/FeesForServicesAccountingGrp/TotalAmt08296
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0446
IRS990/FeesForServicesManagementGrp/TotalAmt0446
IRS990/FeesForServicesProfFundraising/FundraisingAmt083
IRS990/FeesForServicesProfFundraising/TotalAmt083
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0Stephanie Bayne
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0103732
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt05000
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0571505
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt020961
IRS990/InsuranceGrp/TotalAmt020961
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt099416
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09627
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07681
IRS990/LandBldgEquipCostOrOtherBssAmt0107097
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Child Care
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0946704
IRS990/NetAssetsOrFundBalancesEOYAmt0924117
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt071456
IRS990/OccupancyGrp/TotalAmt071456
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt09417
IRS990/OfficeExpensesGrp/TotalAmt09417
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0960
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0960
IRS990/OtherExpensesGrp/Desc0Groceries
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Repairs
IRS990/OtherExpensesGrp/Desc3Billing Processor Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt035565
IRS990/OtherExpensesGrp/ProgramServicesAmt117405
IRS990/OtherExpensesGrp/ProgramServicesAmt222811
IRS990/OtherExpensesGrp/ProgramServicesAmt314402
IRS990/OtherExpensesGrp/TotalAmt035565
IRS990/OtherExpensesGrp/TotalAmt117405
IRS990/OtherExpensesGrp/TotalAmt222811
IRS990/OtherExpensesGrp/TotalAmt314402
IRS990/OtherLiabilitiesGrp/BOYAmt0687
IRS990/OtherLiabilitiesGrp/EOYAmt0311
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt033586
IRS990/PayrollTaxesGrp/TotalAmt033586
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03286
IRS990/PensionPlanContributionsGrp/TotalAmt03286
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Stephanie Bayne
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561440
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0Payment from Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Day Care Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0416350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150150
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0410683
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0342617
IRS990/PYProgramServiceRevenueAmt0770198
IRS990/PYRevenuesLessExpensesAmt0301360
IRS990/PYSalariesCompEmpBnftPaidAmt0536904
IRS990/PYTotalExpensesAmt0879521
IRS990/PYTotalRevenueAmt01180881
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22587
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0571505
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0946704
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0924117
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07681
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099416
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0107097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes: payroll liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07681
IRS990ScheduleD/TotalLiabilityAmt0311
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0948050
IRS990/TotalAssetsEOYAmt0924428
IRS990/TotalAssetsGrp/BOYAmt0948050
IRS990/TotalAssetsGrp/EOYAmt0924428
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05000
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt083
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050829
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0543180
IRS990/TotalFunctionalExpensesGrp/TotalAmt0594092
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01346
IRS990/TotalLiabilitiesEOYAmt0311
IRS990/TotalLiabilitiesGrp/BOYAmt01346
IRS990/TotalLiabilitiesGrp/EOYAmt0311
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0946704
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0924117
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0543180
IRS990/TotalProgramServiceRevenueAmt0566500
IRS990/TotalReportableCompFromOrgAmt0103732
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0566505
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0571505
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0948050
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0924428
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04605 Old Broadway
IRS990/USAddress/CityNm0Knoxville
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037918
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Bayne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08656899818
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
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/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cindy Kyte
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T10:38:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$924,428
Liabilities
$311
Net assets
$924,117
Revenue
$571,505
Expenses
$594,092
Net income
-$22,587
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