Civic Intelligence

Small Steps Incorporated

990 • Fiscal year 2022 • EIN 62-1871080

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 26, 2023

Organization ProfileN/A
1422 Gillham DrMemphis, TN 38134

(901) 335-5158

Siviq Scores

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

Liabilities / Assets

86th percentile

0.47x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.53x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

100th percentile

$770,076

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 93.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

86th percentile

48%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

52%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$927,991

Up $300,830 (+48%) from 2021

Net Assets

Up

$494,899

Up $494,899 from 2021

Liabilities

Down

$433,092

Down $194,069 (-31%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin92nd percentile

Revenue

Up

$819,739

Up $281,989 (+52%) from 2021

Expenses

Down

$324,840

Down $212,910 (-40%) from 2021

Net Income

Up

$494,899

Up $494,899 from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2022

Assets$927,991
Liabilities$433,092
Net Assets$494,899
Open 2022 Filing

Operations Trend

Revenue Growth79th 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

2022

Revenue$819,739
Expenses$324,840
Net Income$494,899
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 26, 2023
Return Version
2022v5.0
Gross Receipts
$819,739
Mission and Program Overview

Mission

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

Caringforchrildreninachildcaresettinglowincome

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$447,968$819,739▲ $371,771
Land, Buildings, and Equipment, Net$143,592$87,184▼ $56,408
Accounts Receivable$35,601$21,068▼ $14,533
Total Assets$627,161$927,991▲ $300,830
Liabilities
Accounts Payable and Accrued Expenses$483,569$289,500▼ $194,069
Other Liabilities$143,592$143,592→ $0
Total Liabilities$627,161$433,092▼ $194,069
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$494,899▲ $494,899
Total Liabilities and Net Assets / Fund Balance$627,161$927,991▲ $300,830

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$102,146$154,054$56,200
Other Land Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022----$0
2021----$0
2020----$0
2019----$0
2018----$0
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseTotal
qDirectorFT$770,076$770,076

Board Members and Trustees

NameTitle
Ashley N ParksAsst Director
Charles E RaglandCook
Darnetria L GoofmabTeacher
Lakisha ReekTeacher
Revenue and Support

Revenue Composition

Contributions and Grants
$819,739
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,068
Change in Net Assets
$494,899

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$287,403
Salaries, Compensation, and Employee Benefits$37,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$164,400$0$0$164,400
Other Salaries and Wages$37,437--$37,437
Office Expenses$37,275--$37,275
Travel$27,379--$27,379
Insurance$16,643--$16,643
Other Expenses$10,516--$10,516
Depreciation Depletion$5,128--$5,128
Conferences and Meetings$1,724--$1,724
Fees for Services Accounting$1,000--$1,000
Advertising$250--$250
Total Functional Expenses$324,840$0$0$324,840

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, Memphis, TN 38134

Signing Officer

Name
Tanya Ragland
Title
C M Financial Services
Phone
1901230325
Signed
2023-04-26
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Voting Board Members
1
Independent Board Members
1
Employees
14

Preparer

Firm
C M Financial Services
Address
2699 STAGE COACH DR, Memphis, TN 38134
Preparer
TOLLIVER McKINNEY
Phone
9012303251
Supplemental Narrative

Additional Explanations

Small Steps

“SMALL STEPS”

Raw XML AppendixShowing 400 of 403 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081029
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0363231
IRS990ScheduleA/TotalSupportAmt0363231
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/AdditionsDuringYearAmt00
IRS990ScheduleD/BeginningBalanceAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0102146
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0154054
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0200000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt056200
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102146
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SMALL STEPS
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0627161
IRS990/TotalAssetsEOYAmt0927991
IRS990/TotalAssetsGrp/BOYAmt0627161
IRS990/TotalAssetsGrp/EOYAmt0927991
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0819739
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0324840
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324840
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0627161
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IRS990/TotalLiabilitiesGrp/BOYAmt0627161
IRS990/TotalLiabilitiesGrp/EOYAmt0433092
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0770076
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0819739
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IRS990/TravelGrp/TotalAmt027379
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0Cordova
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038016
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TANYA RAGLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0C M Financial Services
ReturnHeader/BusinessOfficerGrp/PhoneNum01901230325
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMALL STEPS
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0621871080
ReturnHeader/Filer/PhoneNum09013355158
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ReturnHeader/Filer/USAddress/CityNm0Memphis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038134
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954404220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C M Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02699 STAGE COACH DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Memphis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038134
ReturnHeader/PreparerPersonGrp/PhoneNum09012303251
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOLLIVER McKINNEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-15T18:44:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TANYA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAGLAND

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$927,991
Liabilities
$433,092
Net assets
$494,899
Revenue
$819,739
Expenses
$324,840
Net income
$494,899
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
2022Detailed filing. Detailed filing data is available for this year.$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