Civic Intelligence

Kim'S Stepping Stone Learning

990 • Fiscal year 2016 • EIN 75-2598778

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileN/A
623 E 2nd StreetIrving, TX 75060-3025

(972) 438-6686

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$24,716

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-5.1%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$80,042

Down $10,836 (-12%) from 2015

Net Assets

Down

$68,852

Down $8,568 (-11%) from 2015

Liabilities

Down

$11,190

Down $2,268 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin31st percentile

Revenue

Down

$181,038

Down $9,687 (-5.1%) from 2015

Expenses

Down

$189,606

Down $7,039 (-3.6%) from 2015

Net Income

Down

-$8,568

Down $2,648 (-45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2016

Assets$80,042
Liabilities$11,190
Net Assets$68,852
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

2016

Revenue$181,038
Expenses$189,606
Net Income-$8,568
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$181,038
Mission and Program Overview

Mission

Child care for working parents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$88,550$81,126▼ $7,424
Other Notes and Loans Receivable, Net$600$600→ $0
Cash and Non-Interest-Bearing Accounts$1,728$-1,684▼ $3,412
Total Assets$90,878$80,042▼ $10,836
Liabilities
Other Liabilities$13,458$11,190▼ $2,268
Total Liabilities$13,458$11,190▼ $2,268
Net Assets / Fund Balance
Unrestricted Net Assets$77,420$68,852▼ $8,568
Total Net Assets Fund Balance$77,420$68,852▼ $8,568
Total Liabilities and Net Assets / Fund Balance$90,878$80,042▼ $10,836

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$81,126$167,559$248,685
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly D CassiusDirectorFT$22,570$2,146$24,716

Board Members and Trustees

NameTitle
Lavonia PriceTrustee
Timberly CassiusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$181,038
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,313
Other Expenses$57,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,339$22,570-$120,909
Occupancy$20,647--$20,647
Payroll Taxes$7,531$1,727-$9,258
Insurance$8,264--$8,264
Depreciation Depletion$7,424--$7,424
All Other Expenses$3,850$1,097-$4,947
Other Expenses$2,367$2,247-$2,247
Other Employee Benefits-$2,146-$2,146
Fees for Services Accounting-$2,000-$2,000
Advertising$1,227--$1,227
Fees for Services Legal-$312-$312
Office Expenses-$245-$245
Total Functional Expenses$157,262$32,344$0$189,606
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
Payroll Taxes Payable$5,794
Due to Officer$5,396
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 2

“Timberly cassius daughter”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
KIM'S STEPPING STONE LEARNING
EIN
75-2598778
Phone
9724386686
Address
623 E 2ND STREET, IRVING, TX 75060-3025

Signing Officer

Name
Kimberly D Cassius
Title
Director
Phone
9724386686
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly D Cassius
Voting Board Members
3
Independent Board Members
0
Employees
10

Preparer

Firm
Gary C Smith Pc CPA
Address
11300 N CENTRAL EXPWY STE 404, DALLAS, TX 75243-6712
Preparer
Gary C Smith CPA
Phone
9726207150
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Child care for working parents”

Raw XML Appendix318 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TIMBERLY CASSIUS DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751392540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY C SMITH PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011300 N CENTRAL EXPWY STE 404
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752436712
ReturnHeader/PreparerPersonGrp/PhoneNum09726207150
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY C SMITH CPA
ReturnHeader/ReturnTs02017-11-09T12:21:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,042
Liabilities
$11,190
Net assets
$68,852
Revenue
$181,038
Expenses
$189,606
Net income
-$8,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.58$0.13$0.71
2017Summary only. Only limited summary data is available for this year.$0.80$0.04$0.75$2.14$2.08$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.11$0.69$1.81$1.90$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.13$0.77$1.91$1.97$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.11$0.83$2.09$2.17$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.11$0.92$2.08$2.13$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.10$0.97$2.32
2011Summary only. Only limited summary data is available for this year.$0.85$0.07$0.78$2.52$2.56$0.04
2010Summary only. Only limited summary data is available for this year.$0.90$0.08$0.82$2.66$2.57$0.09