Civic Intelligence

Firststeps Daycare

990 • Fiscal year 2021 • EIN 82-5394211

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

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

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-37%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

3rd percentile

-91%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-19%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$11,966

Down $128,246 (-91%) from 2020

Net Assets

Down

$9,633

Down $128,153 (-93%) from 2020

Liabilities

Down

$2,333

Down $93 (-3.8%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin14th percentile

Revenue

Down

$348,684

Down $80,951 (-19%) from 2020

Expenses

Up

$477,191

Up $116,003 (+32%) from 2020

Net Income

Down

-$128,507

Down $196,954 (-288%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2021

Assets$11,966
Liabilities$2,333
Net Assets$9,633
Open 2021 Filing

Operations Trend

Revenue Growth32nd 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

2021

Revenue$348,684
Expenses$477,191
Net Income-$128,507
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$348,684
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$140,212$11,966▼ $128,246
Total Assets$140,212$11,966▼ $128,246
Liabilities
Other Liabilities$2,426$2,333▼ $93
Total Liabilities$2,426$2,333▼ $93
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$137,786$9,633▼ $128,153
Total Net Assets Fund Balance$137,786$9,633▼ $128,153
Total Liabilities and Net Assets / Fund Balance$140,212$11,966▼ $128,246
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Marjorie JeterPresident
Lynn WelchSecretary
Karen IsaacsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$346,528
Investment Income
$2,156
Other Revenue
$0
Change in Net Assets
$-128,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$398,553
Other Expenses$78,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$364,775--$364,775
Occupancy$29,931--$29,931
Payroll Taxes$28,474--$28,474
Fees for Services Accounting$23,233--$23,233
Office Expenses$18,215--$18,215
Other Employee Benefits$5,304--$5,304
Insurance$3,880--$3,880
Fees for Services Other$1,758--$1,758
Conferences and Meetings$1,491--$1,491
Information Technology$130--$130
Total Functional Expenses$477,191$0$0$477,191
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$2,333
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
2022-05-16
Discuss with paid preparer
No

Organization Details

Formed
2018
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
33

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/ReturnTs02022-05-16T15:44:42-04:00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,966
Liabilities
$2,333
Net assets
$9,633
Revenue
$348,684
Expenses
$477,191
Net income
-$128,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$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
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