Civic Intelligence

Firststeps Daycare

990 • Fiscal year 2018 • EIN 82-5394211

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileFIRSTEPS.COM
4601 82nd StLubbock, TX 79423

(806) 771-0514

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$38,407

No earlier filing loaded for comparison.

Net Assets

$36,643

No earlier filing loaded for comparison.

Liabilities

$1,764

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin53rd percentile

Revenue

$72,337

No earlier filing loaded for comparison.

Expenses

$69,164

No earlier filing loaded for comparison.

Net Income

$3,173

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2018: $38,407Liabilities 2018: $1,764Net Assets 2018: $36,6432018Assets 2019: $72,690Liabilities 2019: $3,356Net Assets 2019: $69,3342019Assets 2020: $140,212Liabilities 2020: $2,426Net Assets 2020: $137,7862020Assets 2021: $11,966Liabilities 2021: $2,333Net Assets 2021: $9,6332021

Highlighted filing

2018

Assets$38,407
Liabilities$1,764
Net Assets$36,643
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2018: $72,337Expenses 2018: $69,164Net Income 2018: $3,1732018Revenue 2019: $448,590Expenses 2019: $477,691Net Income 2019: -$29,1012019Revenue 2020: $429,635Expenses 2020: $361,188Net Income 2020: $68,4472020Revenue 2021: $348,684Expenses 2021: $477,191Net Income 2021: -$128,5072021

Highlighted filing

2018

Revenue$72,337
Expenses$69,164
Net Income$3,173
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$72,337
Mission and Program Overview

Mission

To provide religious nonprofit daycare services and foundational christian training to children from six weeks through kindergarten in compliance with federal and texas law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$35,234-
Cash and Non-Interest-Bearing Accounts-$3,173-
Total Assets$0$38,407▲ $38,407
Liabilities
Other Liabilities-$1,764-
Total Liabilities$0$1,764▲ $1,764
Net Assets / Fund Balance
Unrestricted Net Assets-$36,643-
Total Net Assets Fund Balance$0$36,643▲ $36,643
Total Liabilities and Net Assets / Fund Balance$0$38,407▲ $38,407
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Majorie JeterChairman and Director
Melissa RobbinsDirector
Raif TurnerDirector
Robin EdwardsDirector
Vonda GrunDirector
Karen IsaacsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$72,201
Investment Income
$136
Other Revenue
$0
Change in Net Assets
$3,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$55,789
Other Expenses$13,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,077--$51,077
Fees for Services Accounting$4,705--$4,705
Payroll Taxes$3,908--$3,908
Insurance$3,899--$3,899
Office Expenses$2,355--$2,355
Occupancy$1,500--$1,500
Fees for Services Other$816--$816
Other Employee Benefits$804--$804
Conferences and Meetings$100--$100
Total Functional Expenses$69,164$0$0$69,164
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,764
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body will be provided a copy of form 990 for review before filing.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the general public for review upon request to the governing board.”

Filing and Contact Details

Filer

Filer Name
Firststeps Daycare
EIN
82-5394211
Address
4601 82ND ST, LUBBOCK, TX 79423

Signing Officer

Name
Karen Isaacs
Title
Treasurer
Phone
8067710514
Signed
2019-05-14
Discuss with paid preparer
No

Organization Details

Formed
2018
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
27

Preparer

Firm
Sue Johnson Business Services
Address
1711 Marsha Sharp Frwy, Lubbock, TX 79415
Preparer
Sue Johnson
Phone
8067670863
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“PRE EIN BANK BALANCE”

Raw XML Appendix291 raw XML fields

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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ReturnHeader/ReturnTs02019-05-15T14:48:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$38,407
Liabilities
$1,764
Net assets
$36,643
Revenue
$72,337
Expenses
$69,164
Net income
$3,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.02$0.10$3.49$4.77$1.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.02$1.38$4.30$3.61$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.03$0.69$4.49$4.78$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.37$0.72$0.69$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits