Civic Intelligence

Small Steps Nurturing Center

990 • Fiscal year 2017 • EIN 76-0471755

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

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

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$118,010

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

41st percentile

1.5%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

148%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$6,092,505

Up $91,942 (+1.5%) from 2016

Net Assets

Up

$6,008,452

Up $64,493 (+1.1%) from 2016

Liabilities

Up

$84,053

Up $27,449 (+48%) from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin45th percentile

Revenue

Up

$3,514,321

Up $2,095,956 (+148%) from 2016

Expenses

Up

$3,461,219

Up $1,845,387 (+114%) from 2016

Net Income

Up

$53,102

Up $250,569 (+127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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 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

2017

Assets$6,092,505
Liabilities$84,053
Net Assets$6,008,452
Open 2017 Filing

Operations Trend

Revenue Growth95th 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 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

2017

Revenue$3,514,321
Expenses$3,461,219
Net Income$53,102
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$4,014,306
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$3,079,018$2,916,351▼ $162,667
Investments in Publicly Traded Securities$1,681,229$1,758,680▲ $77,451
Pledges and Grants Receivable$345,239$776,837▲ $431,598
Cash and Non-Interest-Bearing Accounts$580,589$396,175▼ $184,414
Savings and Temporary Cash Investments$267,515$161,308▼ $106,207
Prepaid Expenses and Deferred Charges$46,973$83,154▲ $36,181
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$6,000,563$6,092,505▲ $91,942
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$32,405$60,102▲ $27,697
Escrow Account Liability$24,199$23,951▼ $248
Total Liabilities$56,604$84,053▲ $27,449
Net Assets / Fund Balance
Unrestricted Net Assets$4,640,812$4,039,193▼ $601,619
Temporarily Rstr Net Assets$1,283,147$1,929,259▲ $646,112
Permanently Rstr Net Assets$20,000$40,000▲ $20,000
Total Net Assets Fund Balance$5,943,959$6,008,452▲ $64,493
Total Liabilities and Net Assets / Fund Balance$6,000,563$6,092,505▲ $91,942

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,446,867$1,293,557$3,740,424
Equipment$101,736$462,829$564,565
Land$367,748-$367,748

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$321,821$20,000▲ $16,533-$358,354
2015$305,330$20,000▲ $26,014$29,523$321,821
2014$300,166-▲ $18,878$13,714$305,330
2013$266,315-▲ $47,086$13,235$300,166
2012$239,211-▲ $27,104-$266,315
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ana SchickExecutive DirectorFT$112,465$5,545$118,010

Board Members and Trustees

NameTitle
Justin LowethPast President
Chris TransierPresident
Jessica BrazeltonVice President
Bobby Stillwell JrDirector
Dash LaneDirector
David McCarverDirector
Ed BialasDirector
James GilliganDirector
Jane CabesDirector
Jennifer HazeltonDirector
Jerry CrewsDirector
John StilwellDirector
Jon MarinelliDirector
Julie BooneDirector
Kate WaltersDirector
Leticia TrauberDirector
Mark Burroughs JrDirector
Michael FertittaDirector
Robert O BondDirector
Ron DierkerDirector
Susan LightDirector
Tim SamsonDirector
Townes PresslerDirector
Wynne SnootsSecretary
Mari SalazarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,535,153
Program Service Revenue
$0
Investment Income
$49,748
Other Revenue
$-70,580
All Other Contributions
$1,967,800
Change in Net Assets
$53,102

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
Other Non Cash Contri Table13$20,405Fair Market Value (FMV)
Securities Publicly Traded5$15,210Fair Market Value (FMV)
Other Non Cash Contri Table5$5,835Fair Market Value (FMV)
Other Non Cash Contri Table2$2,083Fair Market Value (FMV)
Books and Publications-$2,000Fair Market Value (FMV)
Total Noncash Contributions25$45,533-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,514,321
Revenue Not Reported on Form 990
$79,257
Total Revenue per Audited Statements
$3,593,578
Total Revenue per Form 990
$3,514,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,605,134
Other Expenses$856,085
Total Fundraising Expense$391,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,849,372$69,213$170,648$2,089,233
Other Employee Benefits$220,854$7,887$13,680$242,421
Depreciation Depletion$165,330$2,931$4,514$172,775
Fees for Services Other$31,086$70,687$60,029$161,802
Payroll Taxes$137,042$8,578$15,394$161,014
Office Expenses$77,285$3,852$32,365$113,502
Current Officers, Directors, Trustees, and Key Employees$33,740$44,986$33,740$112,466
Occupancy$53,748$1,131$1,697$56,576
Insurance$46,776$6,649$1,407$54,832
All Other Expenses$17,865$10,574$3,693$32,132
Conferences and Meetings$23,594$918$490$25,002
Information Technology$147$646$20,781$21,574
Other Expenses$20,000$1,210$29,741$20,000
Fees for Services Legal-$13,050-$13,050
Advertising--$1,274$1,274
Total Functional Expenses$2,827,639$242,312$391,268$3,461,219

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,529,085
Expenses per Audited Statements$3,461,219
Total Expenses per Form 990$3,461,219
Expenses Not Reported on Form 990$67,866
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$495,980
Fundraising Gross Income$425,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$774,791$169,200$16,166$153,034
Wine Dinner$615,830$121,500$5,056$116,444
Total Events$1,992,753$425,400$495,980$-70,580
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, 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, Mark Burroughs, Jr., Chris Transier, and Marty Phillips have a business relationship.Jessica Brazelton and Fred Brazelton have a family 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' Executive Director compensation on 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.”

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
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ana Schick
Formed
1995
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
25
Employees
68
Volunteers
644

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 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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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/Desc0The nurturing environment of Small Steps provides students with a strong academic program and attention to the needs of the whole child. During the 2016 - 2017 school year, Small Steps provided the following at no charge to 176 economically at-risk and inner-city children and their 144 families: Highly qualified and committed teachers who inspire learning; small classes that allow relationships to be nurtured; academic environments that are enriching and encourage children's imaginations; an innovative social-emotional curriculum that fosters self-esteem and respect; site-prepared meals that meet daily nutritional needs; staff-driven vans that provide dependable transportation to and from school; and an environment where each person is treated as a unique creation and deserving of God's grace. Program success has led to a demand for services that has consistently outpaced capacity, and Small Steps continues to receive approximately three applications for each space available.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,092,505
Liabilities
$84,053
Net assets
$6,008,452
Revenue
$3,514,321
Expenses
$3,461,219
Net income
$53,102
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
2017Detailed filing. Detailed filing data is available for this year.$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