Civic Intelligence

Small Steps Nurturing Center

990 • Fiscal year 2013 • EIN 76-0471755

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization Profilewww.ssnc.org
1709 DePelchin77007

(713) 862-1020

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

67th percentile

9.8%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

40th percentile

$87,168

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

60th percentile

5.6%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets16th percentile

Assets

Flat

$6,016,988

Flat from 2013

Net Assets

Flat

$5,951,587

Flat from 2013

Liabilities

Flat

$65,401

Flat from 2013

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin67th percentile

Revenue

Flat

$3,250,939

Flat from 2013

Expenses

Flat

$2,933,229

Flat from 2013

Net Income

Flat

$317,710

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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 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

2013

Assets$6,016,988
Liabilities$65,401
Net Assets$5,951,587
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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 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

2013

Revenue$3,250,939
Expenses$2,933,229
Net Income$317,710
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$3,737,300
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.

Provide an exemplary early childhood program to Houston's economically at-risk children and their families at no charge which includes high-quality education, nutritional meals, transport to and from school, supplies, and social/emotional therapy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,292,972$3,333,063▲ $40,091
Savings and Temporary Cash Investments$864,335$1,069,852▲ $205,517
Investments in Publicly Traded Securities$520,898$593,051▲ $72,153
Pledges and Grants Receivable$843,905$562,785▼ $281,120
Cash and Non-Interest-Bearing Accounts$152,577$410,168▲ $257,591
Prepaid Expenses and Deferred Charges$25,412$48,069▲ $22,657
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,700,099$6,016,988▲ $316,889
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$140,051$33,308▼ $106,743
Escrow Account Liability-$32,093-
Total Liabilities$140,051$65,401▼ $74,650
Net Assets / Fund Balance
Unrestricted Net Assets$2,605,646$4,007,638▲ $1,401,992
Temporarily Rstr Net Assets$2,954,402$1,943,949▼ $1,010,453
Total Net Assets Fund Balance$5,560,048$5,951,587▲ $391,539
Total Liabilities and Net Assets / Fund Balance$5,700,099$6,016,988▲ $316,889

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,856,522$851,679$3,708,201
Equipment$108,793$382,677$491,470
Land$367,748-$367,748

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$672,499-▲ $85,069$13,235$744,333
2012$618,326$27,069▲ $27,104-$672,499
2011$378,244$250,871▲ $1,711$12,500$618,326
2010$373,429$4,815--$378,244
2009$150,000---$373,429
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ana SchickExecutive DirectorFT$87,168$87,168
Evan HarrelFormer Executive DirectorPT$24,000$24,000
Reverend John WorthyDirectorPT$12,440$12,440

Board Members and Trustees

NameTitle
Justin LowethPresident/Chair
Jerry CrewsVice President
Carol KatranaDirector
Chris TransierDirector
Dash LaneDirector
David Light IV MDDirector
Ed BialasDirector
Fred BrazeltonDirector
John StilwellDirector
John WeinzierlDirector
Jonathan GregoryDirector
Kate WaltersDirector
Lucy LeonardDirector
Mari SalazarDirector
Mark Burroughs JrDirector
Mike PierceDirector
Nancy KornegayDirector
Ron DierkerDirector
Ryan MossDirector
Townes PresslerDirector
Wynne SnootsSecretary
Chuck Kingswell-SmithTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Stephen Clark ConstructionConstruction-$230,470
Revenue and Support

Revenue Composition

Contributions and Grants
$3,343,687
Program Service Revenue
$0
Investment Income
$12,328
Other Revenue
$-105,076
All Other Contributions
$1,446,485
Change in Net Assets
$317,710

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$29,968Fair Market Value (FMV)
Other Non Cash Contri Table4$16,540Fair Market Value (FMV)
Other Non Cash Contri Table2$11,135Fair Market Value (FMV)
Other Non Cash Contri Table1$6,500Fair Market Value (FMV)
Total Noncash Contributions9$64,143-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,250,939
Revenue Not Reported on Form 990
$85,324
Total Revenue per Audited Statements
$3,336,263
Total Revenue per Form 990
$3,250,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,243,580
Other Expenses$689,649
Total Fundraising Expense$315,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,558,546$94,366$179,655$1,832,567
Depreciation Depletion$156,414$2,723$4,393$163,530
Payroll Taxes$125,404$7,478$14,237$147,119
Other Employee Benefits$119,883$5,157$15,246$140,286
Occupancy$108,035$4,752$6,852$119,639
Office Expenses$44,074$4,659$64,997$113,730
Current Officers, Directors, Trustees, and Key Employees$84,906$5,063$9,639$99,608
Insurance$59,938$3,039$1,202$64,179
Fees for Services Other$35,551$19,877$3,555$58,983
All Other Expenses$10,844$8,135$8,529$27,508
Comp Disqual Persons$24,000--$24,000
Other Expenses$20,000$24$968$20,000
Fees for Services Accounting-$18,035-$18,035
Information Technology$2,466-$6,092$8,558
Total Functional Expenses$2,444,536$173,308$315,385$2,933,229

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,944,724
Expenses per Audited Statements$2,933,229
Total Expenses per Form 990$2,933,229
Expenses Not Reported on Form 990$11,495
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$473,126
Fundraising Gross Income$368,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$829,250$148,200$4,755$143,445
Event 2$720,586$81,845$18,927$62,918
Total Events$2,265,252$368,050$473,126$-105,076
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Ofcr brotherAuto purchaseNo$24,804

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Wynne Snoots and Mark Burroughs, Jr. have a business relationship.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is provided to all board members prior to filing and the board is given the opportunity to comment on the Form 990. The Finance Committee, by vote of its members, approves the 990 before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Executive Director monitors potential conflicts by reviewing an annual affirmation provided by all covered parties.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board chair provides a review of the Executive Director based on performance input from the Board of Directors, review of comparable organizations' Forms 990 and the written contract between the Executive Director and Small Steps.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The conflict of interest policy and financial statements are available on our website and all of the listed documents are made available upon request.”

Filing and Contact Details

Filer

EIN
76-0471755
Phone
7138621020

Signing Officer

Name
Ana Schick
Title
Executive Director
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ana Schick
Formed
1995
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
65
Volunteers
1,300

Preparer

Preparer
Jody Blazek
Phone
7134395739
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“The Worthy Family Fund was established in September, 2013 to relieve the financial stress of the family of deceased Board member and employee, Reverend John Worthy after his untimely passing. The Executive Director is responsible for making monthly disbursements for the family's expenses.”

Part V, Line 4: Intended uses of the endowment fund.

“The organization's board designated reserve funds are intended to support its general purposes and activities. The organization's term endowment funds are restricted by the donor until 2020 to provide consistent long-term funding for educational operations by annually distributing 4-5% of the fund's average quarterly value.”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm0Justin Loweth
IRS990/Form990PartVIISectionAGrp/PersonNm1Jerry Crews
IRS990/Form990PartVIISectionAGrp/PersonNm2Wynne Snoots
IRS990/Form990PartVIISectionAGrp/PersonNm3Chuck Kingswell-Smith
IRS990/Form990PartVIISectionAGrp/PersonNm4Ed Bialas
IRS990/Form990PartVIISectionAGrp/PersonNm5Fred Brazelton
IRS990/Form990PartVIISectionAGrp/PersonNm6Mark Burroughs Jr
IRS990/Form990PartVIISectionAGrp/PersonNm7Ron Dierker
IRS990/Form990PartVIISectionAGrp/PersonNm8Jonathan Gregory
IRS990/Form990PartVIISectionAGrp/PersonNm9Carol Katrana
IRS990/Form990PartVIISectionAGrp/PersonNm10Nancy Kornegay
IRS990/Form990PartVIISectionAGrp/PersonNm11Dash Lane
IRS990/Form990PartVIISectionAGrp/PersonNm12Lucy Leonard
IRS990/Form990PartVIISectionAGrp/PersonNm13David Light IV MD
IRS990/Form990PartVIISectionAGrp/PersonNm14Ryan Moss
IRS990/Form990PartVIISectionAGrp/PersonNm15Mike Pierce
IRS990/Form990PartVIISectionAGrp/PersonNm16Townes Pressler
IRS990/Form990PartVIISectionAGrp/PersonNm17Mari Salazar
IRS990/Form990PartVIISectionAGrp/PersonNm18John Stilwell
IRS990/Form990PartVIISectionAGrp/PersonNm19Chris Transier
IRS990/Form990PartVIISectionAGrp/PersonNm20Kate Walters
IRS990/Form990PartVIISectionAGrp/PersonNm21John Weinzierl
IRS990/Form990PartVIISectionAGrp/PersonNm22Reverend John Worthy
IRS990/Form990PartVIISectionAGrp/PersonNm23Ana Schick
IRS990/Form990PartVIISectionAGrp/PersonNm24Evan Harrel
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President/Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt24Former Executive Director
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,016,988
Liabilities
$65,401
Net assets
$5,951,587
Revenue
$3,250,939
Expenses
$2,933,229
Net income
$317,710
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
2013Detailed filing. Detailed filing data is available for this year.$6.02$0.07$5.95$3.25$2.93$0.32
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