Civic Intelligence

Firststeps Daycare

990 • Fiscal year 2020 • EIN 82-5394211

Jan 01, 2020 to Dec 31, 2020 • Filed on May 25, 2021

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

64th percentile

0.02x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

93%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

-4.2%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$140,212

Up $67,522 (+93%) from 2019

Net Assets

Up

$137,786

Up $68,452 (+99%) from 2019

Liabilities

Down

$2,426

Down $930 (-28%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin65th percentile

Revenue

Down

$429,635

Down $18,955 (-4.2%) from 2019

Expenses

Down

$361,188

Down $116,503 (-24%) from 2019

Net Income

Up

$68,447

Up $97,548 (+335%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2020

Assets$140,212
Liabilities$2,426
Net Assets$137,786
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$429,635
Expenses$361,188
Net Income$68,447
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 25, 2021
Return Version
2020v4.1
Gross Receipts
$429,635
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$72,690$140,212▲ $67,522
Total Assets$72,690$140,212▲ $67,522
Liabilities
Other Liabilities$3,356$2,426▼ $930
Total Liabilities$3,356$2,426▼ $930
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,334$137,786▲ $68,452
Total Net Assets Fund Balance$69,334$137,786▲ $68,452
Total Liabilities and Net Assets / Fund Balance$72,690$140,212▲ $67,522
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Marjorie JeterPresident
Lynn WelchSecretary
Karen IsaacsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,900
Program Service Revenue
$350,721
Investment Income
$2,014
Other Revenue
$0
Change in Net Assets
$68,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$303,898
Other Expenses$57,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,103--$273,103
Payroll Taxes$24,676--$24,676
Fees for Services Accounting$23,937--$23,937
Office Expenses$18,010--$18,010
Occupancy$9,300--$9,300
Other Employee Benefits$6,119--$6,119
Insurance$4,138--$4,138
Fees for Services Other$938--$938
Conferences and Meetings$712--$712
Information Technology$130--$130
Other Expenses$125--$125
Total Functional Expenses$361,188$0$0$361,188
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$2,426
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
2021-05-25
Discuss with paid preparer
No

Organization Details

Formed
2018
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
25

Preparer

Firm
Sue Johnson Business Services
Address
1711 Marsha Sharp Frwy, Lubbock, TX 79415
Preparer
Sue Johnson
Phone
8067670863
Raw XML Appendix282 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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,212
Liabilities
$2,426
Net assets
$137,786
Revenue
$429,635
Expenses
$361,188
Net income
$68,447
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
2020Detailed filing. Detailed filing data is available for this year.$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
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