Civic Intelligence

Kim'S Stepping Stone Learning

990 • Fiscal year 2012 • EIN 75-2598778

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 30, 2013

623 E 2nd Street75060-3025
Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$107,358

Up $22,489 (+26%) from 2011

Net Assets

Up

$97,055

Up $19,497 (+25%) from 2011

Liabilities

Up

$10,303

Up $2,992 (+41%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$231,571

Down $24,458 (-9.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $89,735Liabilities 2010: $8,011Net Assets 2010: $81,7242010Assets 2011: $84,869Liabilities 2011: $7,311Net Assets 2011: $77,5582011Assets 2012: $107,358Liabilities 2012: $10,303Net Assets 2012: $97,0552012Assets 2013: $102,902Liabilities 2013: $11,152Net Assets 2013: $91,7502013Assets 2014: $94,160Liabilities 2014: $10,820Net Assets 2014: $83,3402014Assets 2015: $90,878Liabilities 2015: $13,458Net Assets 2015: $77,4202015Assets 2016: $80,042Liabilities 2016: $11,190Net Assets 2016: $68,8522016Assets 2017: $79,553Liabilities 2017: $4,128Net Assets 2017: $75,4252017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$107,358
Liabilities$10,303
Net Assets$97,055

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $265,994Expenses 2010: $256,646Net Income 2010: $9,3482010Revenue 2011: $251,863Expenses 2011: $256,029Net Income 2011: -$4,1662011Expenses 2012: $231,5712012Revenue 2013: $207,867Expenses 2013: $213,172Net Income 2013: -$5,3052013Revenue 2014: $208,501Expenses 2014: $216,911Net Income 2014: -$8,4102014Revenue 2015: $190,725Expenses 2015: $196,645Net Income 2015: -$5,9202015Revenue 2016: $181,038Expenses 2016: $189,606Net Income 2016: -$8,5682016Revenue 2017: $214,127Expenses 2017: $207,554Net Income 2017: $6,5732017Revenue 2018: -$57,941Expenses 2018: $13,116Net Income 2018: -$71,0572018

Highlighted filing

2012

Revenue-
Expenses$231,571
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 30, 2013
Return Version
2012v2.1
Gross Receipts
$251,068
Mission and Program Overview

Mission

Child care for working parents

Filing and Contact Details

Filer

EIN
75-2598778
Raw XML Appendix314 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0CHILD CARE FOR WORKING PARENTS
IRS990/ActivityOther/Description0CHILD CARE FOR WORKING PARENTS
IRS990/ActivityOther/Expense0174404
IRS990/Advertising/ProgramServices0444
IRS990/Advertising/Total0444
IRS990/AllOtherExpenses/ManagementAndGeneral01126
IRS990/AllOtherExpenses/ProgramServices01963
IRS990/AllOtherExpenses/Total03089
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY010973
IRS990/CashNonInterestBearing/EOY021819
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices022230
IRS990/DepreciationDepletion/Total022230
IRS990/DescribedIn501C30true
IRS990/Description0CHILD CARE FOR WORKING PARENTS'
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral08652
IRS990/FeesForServicesAccounting/Total08652
IRS990/FeesForServicesLegal/ManagementAndGeneral0312
IRS990/FeesForServicesLegal/Total0312
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0LAVONIA PRICE
IRS990/Form990PartVIISectionA/NamePerson1KIMBERLY D CASSIUS
IRS990/Form990PartVIISectionA/NamePerson2TIMBERLY CASSIUS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation12146
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization136500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21121
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0251068
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices05668
IRS990/Insurance/Total05668
IRS990/Interest/ManagementAndGeneral024
IRS990/Interest/Total024
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0136561
IRS990/LandBuildingsEquipmentBasis0222100
IRS990/LandBuildingsEquipmentBasisNet/BOY073896
IRS990/LandBuildingsEquipmentBasisNet/EOY085539
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0CHILD CARE FOR WORKING PARENTS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0KIMBERLY LEWIS
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY077558
IRS990/NetAssetsOrFundBalancesEOY097055
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees016
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices018561
IRS990/Occupancy/Total018561
IRS990/OfficeExpenses/ManagementAndGeneral01657
IRS990/OfficeExpenses/Total01657
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02146
IRS990/OtherEmployeeBenefits/Total02146
IRS990/OtherExpensePriorYear0114216
IRS990/OtherExpensesCurrentYear093925
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1AUTOMOBILE
IRS990/OtherExpenses/Description2CONTRACTED SERVICES
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/ManagementAndGeneral03958
IRS990/OtherExpenses/ProgramServices019714
IRS990/OtherExpenses/ProgramServices15453
IRS990/OtherExpenses/ProgramServices24163
IRS990/OtherExpenses/Total019714
IRS990/OtherExpenses/Total15453
IRS990/OtherExpenses/Total24163
IRS990/OtherExpenses/Total33958
IRS990/OtherLiabilities/BOY07311
IRS990/OtherLiabilities/EOY010303
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral036500
IRS990/OtherSalariesAndWages/ProgramServices088142
IRS990/OtherSalariesAndWages/Total0124642
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral02792
IRS990/PayrollTaxes/ProgramServices08066
IRS990/PayrollTaxes/Total010858
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0251068
IRS990/ProgramServiceRevenue/Description0DAYCARE FEES
IRS990/ProgramServiceRevenuePriorYear0251863
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0251068
IRS990/ProgramServiceRevenue/TotalRevenueColumn0251068
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses019497
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY019497
IRS990/RevenuesLessExpensesPriorYear0-4166
IRS990/SalariesEtcCurrentYear0137646
IRS990/SalariesEtcPriorYear0141813
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0146988
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0136398
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0206627
IRS990ScheduleA/AmtsFromSubstContributors/Total0490013
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0251068
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0251863
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0265994
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0252487
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0245929
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01267341
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.72210
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.61340
IRS990ScheduleA/PublicSupportTotal5090777328
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0146988
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0136398
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0206627
IRS990ScheduleA/SupportFromDQPsEtc/Total0490013
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0251068
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0251863
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0265994
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0252487
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0245929
IRS990ScheduleA/Total509/Total01267341
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0251068
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0251863
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0265994
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0252487
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0245929
IRS990ScheduleA/TotalSupportTotal/Total01267341
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLandBuildings/BookValue085539
IRS990ScheduleD/OtherLandBuildings/Depreciation0136561
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0222100
IRS990ScheduleD/OtherLiabilities/Amount05396
IRS990ScheduleD/OtherLiabilities/Amount14907
IRS990ScheduleD/OtherLiabilities/Description0DUE TO OFFICER
IRS990ScheduleD/OtherLiabilities/Description1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalOfAmounts010303
IRS990ScheduleD/TotalOfBookValueLandBuildings085539
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0CHILD CARE FOR WORKING PARENTS
IRS990ScheduleO/GeneralExplanation/Explanation1TIMBERLY CASSIUS DAUGHTER
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1011300 N CENTRAL EXPRESSWAY
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine20SUITE 404
IRS990/TheBooksAreInCareOf/AddressUS/City0DALLAS
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075243
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GARY C SMITH PC
IRS990/TheBooksAreInCareOf/TelephoneNumber09726207150
IRS990/TotalAssets/BOY084869
IRS990/TotalAssetsBOY084869
IRS990/TotalAssets/EOY0107358
IRS990/TotalAssetsEOY0107358
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0231571
IRS990/TotalExpensesPriorYear0256029
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral057167
IRS990/TotalFunctionalExpenses/ProgramServices0174404
IRS990/TotalFunctionalExpenses/Total0231571
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY07311
IRS990/TotalLiabilitiesBOY07311
IRS990/TotalLiabilities/EOY010303
IRS990/TotalLiabilitiesEOY010303
IRS990/TotalLiabNetAssetsFundBalances/BOY084869
IRS990/TotalLiabNetAssetsFundBalances/EOY0107358
IRS990/TotalNbrEmployees016
IRS990/TotalNetAssetsFundBalances/BOY077558
IRS990/TotalNetAssetsFundBalances/EOY097055
IRS990/TotalOfOtherProgramServiceExp0174404
IRS990/TotalOtherCompensation02146
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0174404
IRS990/TotalProgramServiceRevenue0251068
IRS990/TotalReportableCompFromOrg037621
IRS990/TotalRevenueCurrentYear0251068
IRS990/TotalRevenuePriorYear0251863
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0251068
IRS990/TotalRevenue/TotalRevenueColumn0251068
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY077558
IRS990/UnrestrictedNetAssets/EOY097055
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752598778
ReturnHeader/Filer/Name/BusinessNameLine10KIM'S STEPPING STONE LEARNING
ReturnHeader/Filer/NameControl0KIMS
ReturnHeader/Filer/Phone09724386686
ReturnHeader/Filer/USAddress/AddressLine10623 E 2ND STREET
ReturnHeader/Filer/USAddress/City0IRVING
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0750603025
ReturnHeader/Officer/DateSigned02013-07-30
ReturnHeader/Officer/Name0KIMBERLY LEWIS
ReturnHeader/Officer/Phone09724386686
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GARY C SMITH PC CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011300 N CENTRAL EXPWY STE 404
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0752436712
ReturnHeader/Preparer/Name0GARY C SMITH CPA
ReturnHeader/Preparer/Phone09726207150
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-06T09:10:49-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings