Civic Intelligence

Small Steps Incorporated

990 • Fiscal year 2020 • EIN 62-1871080

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 09, 2021

Organization ProfileN/A
1422 Gillham DrBartlett, TN 38134

(901) 335-5158

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

1.15x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

37th percentile

0.0%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

79th percentile

38%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$666,563

Up $184,315 (+38%) from 2019

Net Assets

Flat

$0

Flat from 2019

Liabilities

Up

$666,563

Up $184,315 (+38%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin37th percentile

Revenue

Up

$580,681

Up $247,359 (+74%) from 2019

Expenses

Up

$580,681

Up $247,359 (+74%) from 2019

Net Income

Flat

$0

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$666,563
Liabilities$666,563
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth90th 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

2020

Revenue$580,681
Expenses$580,681
Net Income$0
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 9, 2021
Return Version
2020v4.1
Gross Receipts
$580,681
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$243,521$482,665▲ $239,144
Land, Buildings, and Equipment, Net$148,926$143,592▼ $5,334
Accounts Receivable$89,801$40,306▼ $49,495
Total Assets$482,248$666,563▲ $184,315
Liabilities
Accounts Payable and Accrued Expenses$333,322$522,972▲ $189,650
Other Liabilities$148,926$143,591▼ $5,335
Total Liabilities$482,248$666,563▲ $184,315
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$482,248$666,563▲ $184,315

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$114,704$143,798$56,202
Other Land Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020----$0
2019----$0
2018----$0
2017----$0
2016----$0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ashley ParksAsst Director
Tanya RaglandDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$580,681
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$53,709
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,603
Salaries, Compensation, and Employee Benefits$209,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$228,276$0$0$228,275
Comp Disqual Persons$209,078--$209,078
Office Expenses$75,002--$75,002
Insurance$11,254--$11,254
Other Expenses$10,562--$10,562
Travel$10,482--$10,482
Depreciation Depletion$5,128--$5,128
Conferences and Meetings$2,794--$2,794
Advertising$2,469--$2,469
Fees for Services Accounting$600--$600
Total Functional Expenses$580,682$0$0$580,681

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
No
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
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
9013355158
Address
1422 GILLHAM DR, BARTLETT, TN 38134

Signing Officer

Name
Tanya Ragland
Title
Director
Phone
9013825866
Signed
2021-04-09
Discuss with paid preparer
No

Organization Details

Formed
2001
Legal Domicile
Tn
Voting Board Members
1
Independent Board Members
1
Employees
20

Preparer

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

Additional Explanations

Small Sreps

“62-1871080”

Raw XML Appendix375 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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IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0482248
IRS990/TotalAssetsEOYAmt0666563
IRS990/TotalAssetsGrp/BOYAmt0482248
IRS990/TotalAssetsGrp/EOYAmt0666563
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0580681
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0580682
IRS990/TotalFunctionalExpensesGrp/TotalAmt0580681
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0482248
IRS990/TotalLiabilitiesEOYAmt0666563
IRS990/TotalLiabilitiesGrp/BOYAmt0482248
IRS990/TotalLiabilitiesGrp/EOYAmt0666563
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0580681
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0482248
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0666563
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010482
IRS990/TravelGrp/TotalAmt010482
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08117 S REGIS PL
IRS990/USAddress/CityNm0Cordova
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038018
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TANYA RAGLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09013825866
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMALL STEPS
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0621871080
ReturnHeader/Filer/PhoneNum09013355158
ReturnHeader/Filer/USAddress/AddressLine1Txt01422 GILLHAM DR
ReturnHeader/Filer/USAddress/CityNm0BARTLETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038134
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954404220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C M Financial Srevices
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02699 STAGE COACH DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Memphis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038134
ReturnHeader/PreparerPersonGrp/PhoneNum09019375311
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOLLIVER McKINNEY
ReturnHeader/ReturnTs02021-04-30T09:11:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TANYA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAGLAND
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$666,563
Liabilities
$666,563
Net assets
$0
Revenue
$580,681
Expenses
$580,681
Net income
$0
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
2020Detailed filing. Detailed filing data is available for this year.$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