Civic Intelligence

Small Steps Nurturing Center

990 • Fiscal year 2018 • EIN 76-0471755

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 19, 2019

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

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.04x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$123,003

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

21st percentile

-4.8%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-6.8%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$5,798,755

Down $293,750 (-4.8%) from 2017

Net Assets

Down

$5,662,544

Down $345,908 (-5.8%) from 2017

Liabilities

Up

$136,211

Up $52,158 (+62%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin17th percentile

Revenue

Down

$3,277,034

Down $237,287 (-6.8%) from 2017

Expenses

Up

$3,622,942

Up $161,723 (+4.7%) from 2017

Net Income

Down

-$345,908

Down $399,010 (-751%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$5,798,755
Liabilities$136,211
Net Assets$5,662,544
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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

2018

Revenue$3,277,034
Expenses$3,622,942
Net Income-$345,908
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 19, 2019
Return Version
2017v2.2
Gross Receipts
$3,854,027
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, nutritious meals, transport to and from school, supplies, and social/emotional therapy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,916,351$2,816,236▼ $100,115
Investments in Publicly Traded Securities$1,758,680$1,806,741▲ $48,061
Pledges and Grants Receivable$776,837$697,777▼ $79,060
Cash and Non-Interest-Bearing Accounts$396,175$425,199▲ $29,024
Prepaid Expenses and Deferred Charges$83,154$50,550▼ $32,604
Savings and Temporary Cash Investments$161,308$2,252▼ $159,056
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$6,092,505$5,798,755▼ $293,750
Other Assets Total-$0-
Liabilities
Escrow Account Liability$23,951$74,705▲ $50,754
Accounts Payable and Accrued Expenses$60,102$61,506▲ $1,404
Total Liabilities$84,053$136,211▲ $52,158
Net Assets / Fund Balance
Unrestricted Net Assets$4,039,193$3,693,323▼ $345,870
Temporarily Rstr Net Assets$1,929,259$1,904,221▼ $25,038
Permanently Rstr Net Assets$40,000$65,000▲ $25,000
Total Net Assets Fund Balance$6,008,452$5,662,544▼ $345,908
Total Liabilities and Net Assets / Fund Balance$6,092,505$5,798,755▼ $293,750

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,372,791$1,423,689$3,796,480
Equipment$75,697$473,300$548,997
Land$367,748-$367,748

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$358,354$25,000▲ $11,583$15,267$379,670
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
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ana SchickExecutive DirectorFT$116,666$6,337$123,003

Board Members and Trustees

NameTitle
Chris TransierPresident
Jessica BrazeltonVice President
Bobby Stillwell JrDirector
Carolyn TannerDirector
Chris BradshawDirector
Dash LaneDirector
David McCarverDirector
Emily SheerenDirector
Greg HighbergerDirector
Jane CabesDirector
Jennifer HazeltonDirector
Jon MarinelliDirector
Julie BooneDirector
Leticia TrauberDirector
Mark Burroughs JrDirector
Michael FertittaDirector
Robert O BondDirector
Ron DierkerDirector
Ryan DevlinDirector
Susan LightDirector
Tim SamsonDirector
W David de RoodeDirector
James GilliganSecretary
Ed BialasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,300,355
Program Service Revenue
$0
Investment Income
$41,463
Other Revenue
$-64,784
All Other Contributions
$1,415,124
Change in Net Assets
$-345,908

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 Table10$37,229Fair Market Value (FMV)
Other Non Cash Contri Table14$28,142Fair Market Value (FMV)
Other Non Cash Contri Table17$8,355Fair Market Value (FMV)
Securities Publicly Traded2$6,175Fair Market Value (FMV)
Total Noncash Contributions43$79,901-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,277,034
Revenue Not Reported on Form 990
$86,003
Total Revenue per Audited Statements
$3,363,037
Total Revenue per Form 990
$3,277,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,748,707
Other Expenses$874,235
Total Fundraising Expense$391,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,826,297$115,495$209,965$2,151,757
Other Employee Benefits$264,432$10,295$19,310$294,037
Payroll Taxes$144,362$11,189$19,885$175,436
Depreciation Depletion$158,721$2,873$4,517$166,111
Fees for Services Other$58,470$68,127$11,115$137,712
Current Officers, Directors, Trustees, and Key Employees$38,243$46,441$42,793$127,477
Office Expenses$64,905$2,353$13,736$80,994
Insurance$61,761$6,986$1,891$70,638
Occupancy$52,155$1,085$1,628$54,868
All Other Expenses$17,049$2,456$927$20,432
Other Expenses$20,000$614$934$20,000
Conferences and Meetings$13,909$395$1,790$16,094
Information Technology$669$745$10,747$12,161
Fees for Services Legal-$8,328-$8,328
Advertising--$1,464$1,464
Total Functional Expenses$2,954,245$277,382$391,315$3,622,942

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,708,945
Expenses per Audited Statements$3,622,942
Total Expenses per Form 990$3,622,942
Expenses Not Reported on Form 990$86,003
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$546,521
Fundraising Gross Income$481,737
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$909,633$172,400-$172,400
Wine Dinner$688,574$135,000-$135,000
Total Events$2,366,968$481,737$546,521$-64,784
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., Ryan Devlin, and Chris Transier 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
2019-03-19
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
64
Volunteers
721

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 disbursements for the family's expenses on an as-needed basis. The Hurricane Harvey Relief Fund was established in October 2017 to assist staff and families of Small Steps' students that were impacted by Hurricane Harvey. A board sub-committee was established and was responsible for disbursements to the families and staff in need.”

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

“Small Steps maintains a permanently restricted endowment fund for continuity and a term endowment fund that is restricted by the donor until 2020 to provide consistent, long-term funding for educational operations by annually distributing 4% to 5% of the fund's average quarterly value. This term endowment has no permanently restricted component, but was established to function similar to an endowment. At the end of the endowment, any remaining unspent funds may be used at the discretion of Small Steps' Board of Directors.”

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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 2017-2018 school year, Small Steps provided the following at no charge to 180 economically at-risk and inner-city children and their 154 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

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,798,755
Liabilities
$136,211
Net assets
$5,662,544
Revenue
$3,277,034
Expenses
$3,622,942
Net income
-$345,908
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
2018Detailed filing. Detailed filing data is available for this year.$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