Civic Intelligence

Firststeps Daycare

990 • Fiscal year 2019 • EIN 82-5394211

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 08, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

89%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

520%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$72,690

Up $34,283 (+89%) from 2018

Net Assets

Up

$69,334

Up $32,691 (+89%) from 2018

Liabilities

Up

$3,356

Up $1,592 (+90%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin28th percentile

Revenue

Up

$448,590

Up $376,253 (+520%) from 2018

Expenses

Up

$477,691

Up $408,527 (+591%) from 2018

Net Income

Down

-$29,101

Down $32,274 (-1017%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2019

Assets$72,690
Liabilities$3,356
Net Assets$69,334
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

2019

Revenue$448,590
Expenses$477,691
Net Income-$29,101
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 8, 2020
Return Version
2019v5.1
Gross Receipts
$448,590
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$72,690▲ $37,456
Cash and Non-Interest-Bearing Accounts$3,173--
Total Assets$38,407$72,690▲ $34,283
Liabilities
Other Liabilities-$3,356-
Total Liabilities$0$3,356▲ $3,356
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,407$69,334▲ $30,927
Total Net Assets Fund Balance$38,407$69,334▲ $30,927
Total Liabilities and Net Assets / Fund Balance$38,407$72,690▲ $34,283
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Raif M TurnerPresident
Lynn WelchSecretary
Karen IsaacsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$446,105
Investment Income
$2,477
Other Revenue
$8
Change in Net Assets
$-29,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$405,893
Other Expenses$71,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$369,144--$369,144
Payroll Taxes$35,372--$35,372
Fees for Services Accounting$24,942--$24,942
Office Expenses$21,276--$21,276
Occupancy$15,725--$15,725
Fees for Services Other$4,421--$4,421
Insurance$3,877--$3,877
Other Employee Benefits$1,377--$1,377
Conferences and Meetings$1,227--$1,227
Information Technology$330--$330
Total Functional Expenses$477,691$0$0$477,691
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,356
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2020-07-08
Discuss with paid preparer
No

Organization Details

Formed
2018
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
42

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

“To account for opening balance net equity $61,791-transfer to checking operating account february 2019.”

Raw XML Appendix283 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/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,690
Liabilities
$3,356
Net assets
$69,334
Revenue
$448,590
Expenses
$477,691
Net income
-$29,101
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
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.69$4.49$4.78$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.37$0.72$0.69$0.03