Civic Intelligence

Small Steps Nurturing Center

990 • Fiscal year 2010 • EIN 76-0471755

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 11, 2011

1709 DePelchin77007
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$3,669,664

No earlier filing loaded for comparison.

Net Assets

$3,618,958

No earlier filing loaded for comparison.

Liabilities

$50,706

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,040,124

No earlier filing loaded for comparison.

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.

$15M$10M$5.0M$0Assets 2010: $3,669,664Liabilities 2010: $50,706Net Assets 2010: $3,618,9582010Assets 2011: $4,813,794Liabilities 2011: $33,592Net Assets 2011: $4,780,2022011Assets 2012: $5,700,099Liabilities 2012: $140,051Net Assets 2012: $5,560,0482012Assets 2013: $6,016,988Liabilities 2013: $65,401Net Assets 2013: $5,951,5872013Assets 2014: $6,092,679Liabilities 2014: $66,050Net Assets 2014: $6,026,6292014Assets 2015: $6,158,237Liabilities 2015: $87,005Net Assets 2015: $6,071,2322015Assets 2016: $6,000,563Liabilities 2016: $56,604Net Assets 2016: $5,943,9592016Assets 2017: $6,092,505Liabilities 2017: $84,053Net Assets 2017: $6,008,4522017Assets 2018: $5,798,755Liabilities 2018: $136,211Net Assets 2018: $5,662,5442018Assets 2019: $5,922,801Liabilities 2019: $196,123Net Assets 2019: $5,726,6782019Assets 2020: $7,743,108Liabilities 2020: $743,209Net Assets 2020: $6,999,8992020Assets 2021: $10,410,748Liabilities 2021: $361,968Net Assets 2021: $10,048,7802021Assets 2022: $10,886,335Liabilities 2022: $355,790Net Assets 2022: $10,530,5452022Assets 2023: $13,447,056Liabilities 2023: $621,658Net Assets 2023: $12,825,3982023Assets 2024: $14,662,390Liabilities 2024: $1,396,441Net Assets 2024: $13,265,9492024

Highlighted filing

2010

Assets$3,669,664
Liabilities$50,706
Net Assets$3,618,958

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,040,1242010Expenses 2011: $2,178,6012011Expenses 2012: $2,460,3452012Revenue 2013: $3,250,939Expenses 2013: $2,933,229Net Income 2013: $317,7102013Revenue 2014: $3,282,677Expenses 2014: $3,098,487Net Income 2014: $184,1902014Revenue 2015: $3,361,583Expenses 2015: $3,271,878Net Income 2015: $89,7052015Revenue 2016: $1,418,365Expenses 2016: $1,615,832Net Income 2016: -$197,4672016Revenue 2017: $3,514,321Expenses 2017: $3,461,219Net Income 2017: $53,1022017Revenue 2018: $3,277,034Expenses 2018: $3,622,942Net Income 2018: -$345,9082018Revenue 2019: $3,584,776Expenses 2019: $3,556,434Net Income 2019: $28,3422019Revenue 2020: $4,827,108Expenses 2020: $3,573,569Net Income 2020: $1,253,5392020Revenue 2021: $6,522,769Expenses 2021: $3,610,896Net Income 2021: $2,911,8732021Revenue 2022: $5,701,103Expenses 2022: $5,042,690Net Income 2022: $658,4132022Revenue 2023: $6,779,988Expenses 2023: $4,417,093Net Income 2023: $2,362,8952023Revenue 2024: $5,538,238Expenses 2024: $5,091,775Net Income 2024: $446,4632024

Highlighted filing

2010

Revenue-
Expenses$2,040,124
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 11, 2011
Return Version
2010v3.2
Gross Receipts
$2,310,815
Mission and Program Overview

Mission

Small Steps mission is to provide an exemplary early childhood program to instill and foster the social, emotional, physical, intellectual, and spiritual growth of economically at-risk children and their families.

Filing and Contact Details

Filer

EIN
76-0471755
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IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising07650
IRS990/PayrollTaxes/ManagementAndGeneral04679
IRS990/PayrollTaxes/ProgramServices083174
IRS990/PayrollTaxes/Total095503
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY020000
IRS990/PledgesAndGrantsReceivable/EOY00
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$1.40$13.3$5.54$5.09$0.45
2023Summary only. Only limited summary data is available for this year.$13.4$0.62$12.8$6.78$4.42$2.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.36$10.5$5.70$5.04$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.36$10.0$6.52$3.61$2.91
2020Summary only. Only limited summary data is available for this year.$7.74$0.74$7.00$4.83$3.57$1.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.20$5.73$3.58$3.56$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$0.14$5.66$3.28$3.62$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.08$6.01$3.51$3.46$0.05
2016Summary only. Only limited summary data is available for this year.$6.00$0.06$5.94$1.42$1.62$0.20
2015Detailed filing. Detailed filing data is available for this year.$6.16$0.09$6.07$3.36$3.27$0.09
2014Summary only. Only limited summary data is available for this year.$6.09$0.07$6.03$3.28$3.10$0.18
2013Summary only. Only limited summary data is available for this year.$6.02$0.07$5.95$3.25$2.93$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.14$5.56$2.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.03$4.78$2.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.05$3.62$2.04