Civic Intelligence

Small Steps Incorporated

990 • Fiscal year 2023 • EIN 62-1871080

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileN/A
1422 Gillham DriveMemphis, TN 38134

(901) 335-5158

Siviq Scores

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

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.03x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$84,145

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

2nd percentile

-64%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-26%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$336,883

Flat from 2023

Net Assets

Flat

$320,293

Flat from 2023

Liabilities

Flat

$16,590

Flat from 2023

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin70th percentile

Revenue

Flat

$608,660

Flat from 2023

Expenses

Flat

$506,012

Flat from 2023

Net Income

Flat

$102,648

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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 2023: $336,883Liabilities 2023: $16,590Net Assets 2023: $320,2932023Assets 2024: $352,699Liabilities 2024: $21,875Net Assets 2024: $330,8242024

Highlighted filing

2023

Assets$336,883
Liabilities$16,590
Net Assets$320,293
Open 2023 Filing

Operations Trend

Revenue Growth14th 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 2023: $608,660Expenses 2023: $506,012Net Income 2023: $102,6482023Revenue 2024: $429,647Expenses 2024: $419,116Net Income 2024: $10,5312024

Highlighted filing

2023

Revenue$608,660
Expenses$506,012
Net Income$102,648
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$611,828
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$494,899$320,293▼ $174,606
Cash and Non-Interest-Bearing Accounts$820,739$252,976▼ $567,763
Land, Buildings, and Equipment, Net$86,184$83,907▼ $2,277
Accounts Receivable$21,068$0▼ $21,068
Savings and Temporary Cash Investments-$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$927,991$336,883▼ $591,108
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$289,500--
Other Liabilities$143,592$16,590▼ $127,002
Total Liabilities$433,092$16,590▼ $416,502
Net Assets / Fund Balance
Total Net Assets Fund Balance$494,899$320,293▼ $174,606
Total Liabilities and Net Assets / Fund Balance$927,991$336,883▼ $591,108

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$83,907$74,209$158,116
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

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

Revenue Composition

Contributions and Grants
$611,828
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-3,168
All Other Contributions
$611,828
Change in Net Assets
$102,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$351,887
Other Expenses$154,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,858--$247,858
Other Expenses$127,763--$127,763
Current Officers, Directors, Trustees, and Key Employees$84,145--$84,145
Payroll Taxes$19,884--$19,884
Occupancy$14,419--$14,419
Office Expenses$4,216--$4,216
Fees for Services Legal$3,443--$3,443
Insurance$3,316--$3,316
Travel$916--$916
Advertising$52--$52
Total Functional Expenses$506,012$0$0$506,012
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
Liabilities_Other$16,590
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
2024-11-15
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
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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/ReturnTs02024-11-15T18:29:42-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,883
Liabilities
$16,590
Net assets
$320,293
Revenue
$608,660
Expenses
$506,012
Net income
$102,648
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
2023Detailed filing. Detailed filing data is available for this year.$3.37$0.17$3.20$6.09$5.06$1.03
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