Civic Intelligence

Kim'S Stepping Stone Learning

990 • Fiscal year 2017 • EIN 75-2598778

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

Organization ProfileN/A
417 Long Cove CourtAllen, TX 75002

(972) 438-6686

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$26,466

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Flat

$79,553

Flat from 2017

Net Assets

Flat

$75,425

Flat from 2017

Liabilities

Flat

$4,128

Flat from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin50th percentile

Revenue

Flat

$214,127

Flat from 2017

Expenses

Flat

$207,554

Flat from 2017

Net Income

Flat

$6,573

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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 2017: $79,553Liabilities 2017: $4,128Net Assets 2017: $75,4252017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$79,553
Liabilities$4,128
Net Assets$75,425
Open 2017 Filing

Operations Trend

Revenue Growth71st 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 2017: $214,127Expenses 2017: $207,554Net Income 2017: $6,5732017Revenue 2018: -$57,941Expenses 2018: $13,116Net Income 2018: -$71,0572018

Highlighted filing

2017

Revenue$214,127
Expenses$207,554
Net Income$6,573
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$214,127
Mission and Program Overview

Mission

Child care for working parents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$81,126$73,720▼ $7,406
Cash and Non-Interest-Bearing Accounts$-1,684$5,233▲ $6,917
Other Notes and Loans Receivable, Net$600$600→ $0
Total Assets$80,042$79,553▼ $489
Liabilities
Other Liabilities$11,190$4,128▼ $7,062
Total Liabilities$11,190$4,128▼ $7,062
Net Assets / Fund Balance
Unrestricted Net Assets$68,852$75,425▲ $6,573
Total Net Assets Fund Balance$68,852$75,425▲ $6,573
Total Liabilities and Net Assets / Fund Balance$80,042$79,553▼ $489

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$73,720$174,965$248,685
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly D CassiusDirectorPT$24,320$2,146$26,466

Board Members and Trustees

NameTitle
Lavonia PriceTrustee
Timberly CassiusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$214,127
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,244
Other Expenses$69,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,688$24,320-$126,008
Occupancy$22,630--$22,630
Payroll Taxes$8,230$1,860-$10,090
Fees for Services Accounting-$9,475-$9,475
Depreciation Depletion$7,406--$7,406
Insurance$6,544--$6,544
All Other Expenses$3,749$1,088-$4,837
Other Expenses$2,433--$2,433
Other Employee Benefits-$2,146-$2,146
Advertising$701--$701
Fees for Services Legal-$312-$312
Office Expenses-$211-$211
Total Functional Expenses$168,142$39,412$0$207,554
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$5,327
Due to Officer$-1,199
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
417 LONG COVE COURT, ALLEN, TX 75002

Signing Officer

Name
Kimberly D Cassius
Title
Director
Phone
9724386686
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly D Cassius
Voting Board Members
3
Independent Board Members
0
Employees
11

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 Appendix317 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
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IRS990/BooksInCareOfDetail/PhoneNum09726207150
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IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01860
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIMBERLY D CASSIUS
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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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/PreparationDt02018-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY C SMITH CPA
ReturnHeader/ReturnTs02018-11-05T14:12:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,553
Liabilities
$4,128
Net assets
$75,425
Revenue
$214,127
Expenses
$207,554
Net income
$6,573
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
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.75$2.14$2.08$0.07
2017Summary only. Only limited summary data is available for this year.$0.80$0.04$0.75$2.14$2.08$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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