Civic Intelligence

Small Steps Incorporated

990 • Fiscal year 2017 • EIN 62-1871080

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 14, 2018

Organization ProfileN/A
1422 Gillham DrBartlett, TN 38134

(901) 382-5866

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.95x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$345,057

Down $21,431 (-5.8%) from 2016

Net Assets

Flat

$0

Flat from 2016

Liabilities

Down

$345,057

Down $21,431 (-5.8%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin50th percentile

Revenue

Down

$176,874

Down $25,304 (-13%) from 2016

Expenses

Down

$171,031

Down $25,037 (-13%) from 2016

Net Income

Down

$5,843

Down $267 (-4.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$345,057
Liabilities$345,057
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$176,874
Expenses$171,031
Net Income$5,843
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 14, 2018
Return Version
2017v2.3
Gross Receipts
$176,874
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$164,310$159,182▼ $5,128
Pledges and Grants Receivable$165,229$135,922▼ $29,307
Accounts Receivable$36,949$49,953▲ $13,004
Total Assets$366,488$345,057▼ $21,431
Liabilities
Accounts Payable and Accrued Expenses$202,178$185,875▼ $16,303
Other Liabilities$164,310$159,182▼ $5,128
Total Liabilities$366,488$345,057▼ $21,431
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$366,488$345,057▼ $21,431

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$159,182$40,818$200,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
-Asst. Director
Ashley ParksDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$176,874
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$95,069
Change in Net Assets
$5,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,610
Salaries, Compensation, and Employee Benefits$80,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$80,421--$80,421
All Other Expenses$40,096--$40,096
Depreciation Depletion$5,128--$5,128
Insurance$3,904--$3,904
Other Expenses$2,385--$2,385
Total Functional Expenses$171,031$0$0$171,031
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$159,182
Building-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Small Steps
EIN
62-1871080
Phone
9013825866
Address
1422 GILLHAM DR, BARTLETT, TN 38134

Signing Officer

Name
Tanya Ragland Director
Title
Director
Signed
2018-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanya E Ragland
Formed
2001
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
7

Preparer

Firm
C M Financial Services
Address
2699 STAGE COACH DR, MEMPHIS, TN 38134
Preparer
TOLLIVER McKINNEY
Phone
9019375311
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 4E, Line 1

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

Raw XML Appendix322 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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ReturnHeader/PreparerPersonGrp/PhoneNum09019375311
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOLLIVER McKINNEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-14T02:00:07-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,057
Liabilities
$345,057
Net assets
$0
Revenue
$176,874
Expenses
$171,031
Net income
$5,843
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits