Civic Intelligence

Small Steps

EIN 62-1871080 • 501(c)3 • Memphis, TN

Profile

Caring for children in a childcare setting, low income to no income teen parents.

1422 Gillham DriveMemphis, TN 38134

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

52nd percentile

2.5%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$84,145

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

62nd percentile

4.7%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-29%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$352,699

Up $15,816 (+4.7%) from 2023

Liabilities

Up

$21,875

Up $5,285 (+32%) from 2023

Net Assets

Up

$330,824

Up $10,531 (+3.3%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin52nd percentile

Revenue

Down

$429,647

Down $179,013 (-29%) from 2023

Expenses

Down

$419,116

Down $86,896 (-17%) from 2023

Net Income

Down

$10,531

Down $92,117 (-90%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $226,168Liabilities 2011: $211,812Net Assets 2011: $14,3562011Assets 2012: $385,603Liabilities 2012: $385,603Net Assets 2012: $02012Assets 2013: $322,586Liabilities 2013: $322,586Net Assets 2013: $02013Assets 2014: $307,190Liabilities 2014: $307,190Net Assets 2014: $02014Assets 2015: $292,406Liabilities 2015: $292,406Net Assets 2015: $02015Assets 2016: $366,488Liabilities 2016: $366,488Net Assets 2016: $02016Assets 2017: $345,057Liabilities 2017: $345,057Net Assets 2017: $02017Assets 2018: $376,657Liabilities 2018: $376,657Net Assets 2018: $02018Assets 2019: $482,248Liabilities 2019: $482,248Net Assets 2019: $02019Assets 2020: $666,563Liabilities 2020: $666,563Net Assets 2020: $02020Assets 2021: $627,161Liabilities 2021: $627,161Net Assets 2021: $02021Assets 2022: $927,991Liabilities 2022: $433,092Net Assets 2022: $494,8992022Assets 2023: $336,883Liabilities 2023: $16,590Net Assets 2023: $320,2932023Assets 2024: $352,699Liabilities 2024: $21,875Net Assets 2024: $330,8242024

Highlighted filing

2024

Assets$352,699
Liabilities$21,875
Net Assets$330,824
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $211,6172011Revenue 2012: $200,781Expenses 2012: $205,595Net Income 2012: -$4,8142012Revenue 2013: $142,892Expenses 2013: $120,595Net Income 2013: $22,2972013Revenue 2014: $132,624Expenses 2014: $132,624Net Income 2014: $02014Revenue 2015: $122,968Expenses 2015: $122,968Net Income 2015: $02015Revenue 2016: $202,178Expenses 2016: $196,068Net Income 2016: $6,1102016Revenue 2017: $176,874Expenses 2017: $171,031Net Income 2017: $5,8432017Revenue 2018: $222,603Expenses 2018: $222,603Net Income 2018: $02018Revenue 2019: $333,322Expenses 2019: $333,322Net Income 2019: $02019Revenue 2020: $580,681Expenses 2020: $580,681Net Income 2020: $02020Revenue 2021: $537,750Expenses 2021: $537,750Net Income 2021: $02021Revenue 2022: $819,739Expenses 2022: $324,840Net Income 2022: $494,8992022Revenue 2023: $608,660Expenses 2023: $506,012Net Income 2023: $102,6482023Revenue 2024: $429,647Expenses 2024: $419,116Net Income 2024: $10,5312024

Highlighted filing

2024

Revenue$429,647
Expenses$419,116
Net Income$10,531
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$352,699
Liabilities
$21,875
Net assets
$330,824
Revenue
$429,647
Expenses
$419,116
Net income
$10,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.22$3.31$4.30$4.19$0.11
2023Summary only. Only limited summary data is available for this year.$3.37$0.17$3.20$6.09$5.06$1.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.28$4.33$4.95$8.20$3.25$4.95
2021Summary only. Only limited summary data is available for this year.$6.27$6.27$0.00$5.38$5.38$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$6.67$0.00$5.81$5.81$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$4.82$0.00$3.33$3.33$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$3.77$0.00$2.23$2.23$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$3.45$0.00$1.77$1.71$0.06
2016Summary only. Only limited summary data is available for this year.$3.66$3.66$0.00$2.02$1.96$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.92$2.92$0.00$1.23$1.23$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.07$3.07$0.00$1.33$1.33$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.23$3.23$0.00$1.43$1.21$0.22
2012Summary only. Only limited summary data is available for this year.$3.86$3.86$0.00$2.01$2.06$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$2.12$0.14$2.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$429,647
Mission and Program Overview

Mission

Caring for children in a childcare setting low income to no incomr teen parents

- Served 20 new community families - Developed family education and training guides - Collaborated with local area non-profits on child and neighborhood safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$320,293$330,824▲ $10,531
Cash and Non-Interest-Bearing Accounts$252,976$253,802▲ $826
Land, Buildings, and Equipment, Net$83,907$98,897▲ $14,990
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$336,883$352,699▲ $15,816
Other Assets Total-$0-
Liabilities
Other Liabilities$16,590$21,875▲ $5,285
Total Liabilities$16,590$21,875▲ $5,285
Net Assets / Fund Balance
Total Net Assets Fund Balance$320,293$330,824▲ $10,531
Total Liabilities and Net Assets / Fund Balance$336,883$352,699▲ $15,816

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$98,897$81,104$180,001
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tanya E RaglandExecutive DirectorFT$84,145$84,145
Revenue and Support

Revenue Composition

Contributions and Grants
$429,647
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$429,647
Change in Net Assets
$10,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$285,884
Other Expenses$133,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,739--$201,739
Current Officers, Directors, Trustees, and Key Employees$84,145--$84,145
All Other Expenses$32,889--$32,889
Other Expenses$10,610--$10,610
Office Expenses$7,683--$7,683
Depreciation Depletion$6,895--$6,895
Insurance$4,780--$4,780
Information Technology$2,970--$2,970
Fees for Services Accounting$815--$815
Travel$487--$487
Advertising$200--$200
Total Functional Expenses$419,116$0$0$419,116
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$21,875
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Small Steps Inc
EIN
62-1871080
Phone
9013355158
Address
1422 Gillham Drive, Memphis, TN 38134

Signing Officer

Name
Tanya E Ragland
Title
Executive Director
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
0
Employees
15

Preparer

Firm
Vinson Professional Services
Address
5885 Ridgeway Center Parkway Suite, Memphis, TN 38120
Preparer
Courtney J Vinson
Phone
9013510133
Raw XML Appendix318 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
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt015
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0815
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt084145
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0429647
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02970
IRS990/InformationTechnologyGrp/TotalAmt02970
IRS990/InsuranceGrp/ProgramServicesAmt04780
IRS990/InsuranceGrp/TotalAmt04780
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081104
IRS990/LandBldgEquipBasisNetGrp/BOYAmt083907
IRS990/LandBldgEquipBasisNetGrp/EOYAmt098897
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IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/OtherExpensesGrp/Desc1Payroll Tax Expense
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Supplies (Non-F&B)
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IRS990/TotalContributionsAmt0429647
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0419116
IRS990/TotalFunctionalExpensesGrp/TotalAmt0419116
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016590
IRS990/TotalLiabilitiesEOYAmt021875
IRS990/TotalLiabilitiesGrp/BOYAmt016590
IRS990/TotalLiabilitiesGrp/EOYAmt021875
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0320293
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0330824
IRS990/TotalProgramServiceExpensesAmt0419116
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt084145
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0429647
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0336883
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0352699
IRS990/TravelGrp/ProgramServicesAmt0487
IRS990/TravelGrp/TotalAmt0487
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01422 Gillham Drive
IRS990/USAddress/CityNm0Memphis
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038134
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tanya E Ragland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Small Steps Inc
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0621871080
ReturnHeader/Filer/PhoneNum09013355158
ReturnHeader/Filer/USAddress/AddressLine1Txt01422 Gillham Drive
ReturnHeader/Filer/USAddress/CityNm0Memphis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038134
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710930616
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vinson Professional Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05885 Ridgeway Center Parkway Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Memphis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038120
ReturnHeader/PreparerPersonGrp/PhoneNum09013510133
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Courtney J Vinson
ReturnHeader/ReturnTs02025-11-15T09:23:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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