Civic Intelligence

Small Steps Nurturing Center

990 • Fiscal year 2014 • EIN 76-0471755

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization Profilewww.ssnc.org
1709 DePelchinHouston, TX 77007

(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.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

59th percentile

5.6%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$110,628

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

44th percentile

1.3%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

1.0%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Flat

$6,092,679

Flat from 2014

Net Assets

Flat

$6,026,629

Flat from 2014

Liabilities

Flat

$66,050

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin59th percentile

Revenue

Flat

$3,282,677

Flat from 2014

Expenses

Flat

$3,098,487

Flat from 2014

Net Income

Flat

$184,190

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th 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 2014: $6,092,679Liabilities 2014: $66,050Net Assets 2014: $6,026,6292014Assets 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

2014

Assets$6,092,679
Liabilities$66,050
Net Assets$6,026,629
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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 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

2014

Revenue$3,282,677
Expenses$3,098,487
Net Income$184,190
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$4,249,527
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$3,333,063$3,222,100▼ $110,963
Savings and Temporary Cash Investments$1,069,852$1,182,862▲ $113,010
Investments in Publicly Traded Securities$593,051$1,061,067▲ $468,016
Pledges and Grants Receivable$562,785$384,015▼ $178,770
Cash and Non-Interest-Bearing Accounts$410,168$199,504▼ $210,664
Prepaid Expenses and Deferred Charges$48,069$43,131▼ $4,938
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$6,016,988$6,092,679▲ $75,691
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$33,308$39,896▲ $6,588
Escrow Account Liability$32,093$26,154▼ $5,939
Total Liabilities$65,401$66,050▲ $649
Net Assets / Fund Balance
Unrestricted Net Assets$4,007,638$4,282,496▲ $274,858
Temporarily Rstr Net Assets$1,943,949$1,744,133▼ $199,816
Total Net Assets Fund Balance$5,951,587$6,026,629▲ $75,042
Total Liabilities and Net Assets / Fund Balance$6,016,988$6,092,679▲ $75,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,771,569$938,826$3,710,395
Equipment$82,783$449,825$532,608
Land$367,748-$367,748

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$744,333-▲ $338,656$13,714$1,069,275
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
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ana SchickExecutive DirectorFT$105,458$5,170$110,628

Board Members and Trustees

NameTitle
Justin LowethPresident/Chair
Jerry CrewsVice President
Chris TransierDirector
Dash LaneDirector
David Light IV MDDirector
David McCarverDirector
Ed BialasDirector
Jennifer HazeltonDirector
Jessica BrazeltonDirector
John StilwellDirector
John WeinzierlDirector
Jonathan GregoryDirector
Julie BooneDirector
Kate WaltersDirector
Leticia TrauberDirector
Lucy LeonardDirector
Mark Burroughs JrDirector
Mike PierceDirector
Nancy KornegayDirector
Robert O BondDirector
Ron DierkerDirector
Townes PresslerDirector
Wynne SnootsSecretary
Mari SalazarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,255,805
Program Service Revenue
$0
Investment Income
$148,527
Other Revenue
$-121,655
All Other Contributions
$1,404,656
Change in Net Assets
$184,190

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$40,607Fair Market Value (FMV)
Other Non Cash Contri Table8$9,668Fair Market Value (FMV)
Other Non Cash Contri Table1$4,000Fair Market Value (FMV)
Other Non Cash Contri Table2$3,250Fair Market Value (FMV)
Clothing and Household Goods-$700Fair Market Value (FMV)
Books and Publications-$450Fair Market Value (FMV)
Total Noncash Contributions15$58,675-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,282,677
Revenue Not Reported on Form 990
$-104,648
Total Revenue per Audited Statements
$3,178,029
Total Revenue per Form 990
$3,282,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,371,414
Other Expenses$727,073
Total Fundraising Expense$321,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,684,454$84,682$171,938$1,941,074
Depreciation Depletion$160,780$3,529$4,893$169,202
Other Employee Benefits$149,657$7,560$10,038$167,255
Payroll Taxes$130,109$7,235$15,113$152,457
Office Expenses$61,060$3,420$64,590$129,070
Occupancy$106,685$2,074$4,468$113,227
Current Officers, Directors, Trustees, and Key Employees$33,189$44,251$33,188$110,628
Fees for Services Other$35,449$22,036-$57,485
Insurance$37,940$13,091$708$51,739
All Other Expenses$33,129$4,673$7,747$45,549
Other Expenses$20,000$300$814$20,000
Fees for Services Accounting-$18,815-$18,815
Information Technology$2,162$107$7,659$9,928
Total Functional Expenses$2,565,491$211,773$321,223$3,098,487

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,102,987
Expenses per Audited Statements$3,098,487
Total Expenses per Form 990$3,098,487
Expenses Not Reported on Form 990$4,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$466,830
Fundraising Gross Income$345,175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$863,910$146,575$32,266$114,309
Wine Dinner$625,235$76,650$6,922$69,728
Total Events$2,196,324$345,175$466,830$-121,655
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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 1A: Explanation of Delegated Broad Authority to Committee

“The Executive Committee, comprised of the Board President and Chair, Vice President, Treasurer, and Secretary, shall have and may exercise all of the authority of the Board of Directors in the management of the business and affairs of the Corporation. While the Executive Committee can act on behalf of the Board of Directors, the members do not have different voting rights.”

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 standard of behavior at Small Steps is that all staff, volunteers, and board members avoid conflicts of interest between the interests of Small Steps on one hand, and personal, professional, and business interests on the other hand. The Executive Director monitors potential conflicts by reviewing an annual affirmation provided by all covered parties and signed by all board members. Board members sign an agreement stating they will disclose to all present any interests in a transaction or decision where he/she (including the business or another affiliate organization), a family member, spouse, employer, or close associates could be affected, and therefore, not participate in the discussion or related vote.”

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 and review of comparable organizations' Forms 990. During the 2014 fiscal year, Small Steps used an independent third party to perform a compensation study and evaluate current compensation methods, as compared to comparable local and national organizations. The information derived from this study was also used to determine the compensation of such individuals.”

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

“The financial statements are available on our website and all of the documents listed above are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Small Steps Nurturing Center
EIN
76-0471755
Phone
7138621020
Address
1709 DePelchin, Houston, TX 77007

Signing Officer

Name
Ana Schick
Title
Executive Director
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ana Schick
Formed
1995
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
24
Employees
68
Volunteers
1,400

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
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, on an as needed basis.”

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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IRS990/Form990PartVIISectionAGrp/PersonNm15David Light IV MD
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,092,679
Liabilities
$66,050
Net assets
$6,026,629
Revenue
$3,282,677
Expenses
$3,098,487
Net income
$184,190
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
2014Detailed filing. Detailed filing data is available for this year.$6.09$0.07$6.03$3.28$3.10$0.18
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