Civic Intelligence

First Steps Spirituality Center

EIN 84-1554946 • 501(c)3 • Highlands Ranch, CO

Profile

First steps spirituality center provides spiritual care and healing to children and teens who are experiencing pain from death, loss, divorce, low self-esteem, or hurt of any kind at no cost. The center also provides training and certification to adults who are interested in learning more about the spirituality of children and teens.

8817 South BroadwayHighlands Ranch, CO 80129

www.1ststeps.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

3rd percentile

-1164%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$50,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 822.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-91%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $204,345 (-100%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$6,082

Down $60,256 (-91%) from 2013

Expenses

Up

$76,898

Up $24,051 (+46%) from 2013

Net Income

Down

-$70,816

Down $84,307 (-625%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $197,046Liabilities 2010: $1,424Net Assets 2010: $195,6222010Assets 2011: $193,143Liabilities 2011: $1,4182011Assets 2012: $190,317Liabilities 2012: $1,414Net Assets 2012: $188,9032012Assets 2013: $204,345Liabilities 2013: $1,9512013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities-
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2010: $40,133Expenses 2010: $53,805Net Income 2010: -$13,6722010Revenue 2011: $47,050Expenses 2011: $50,947Net Income 2011: -$3,8972011Revenue 2012: $49,398Expenses 2012: $52,220Net Income 2012: -$2,8222012Revenue 2013: $66,338Expenses 2013: $52,847Net Income 2013: $13,4912013Revenue 2014: $6,082Expenses 2014: $76,898Net Income 2014: -$70,8162014

Highlighted filing

2014

Revenue$6,082
Expenses$76,898
Net Income-$70,816
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$6,082
Expenses
$76,898
Net income
-$70,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.06$0.77$0.71
2013Summary only. Only limited summary data is available for this year.$2.04$0.02$0.66$0.53$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.01$1.89$0.49$0.52$0.03
2011Summary only. Only limited summary data is available for this year.$1.93$0.01$0.47$0.51$0.04
2010Summary only. Only limited summary data is available for this year.$1.97$0.01$1.96$0.40$0.54$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$6,082
Mission and Program Overview

Mission

First steps spirituality center provides spiritual care and healing to children and teens who are experiencing pain from death, loss, divorce, low self-esteem, or hurt of any kind at no cost. The center also provides training and certification to adults who are interested in learning more about the spirituality of children and teens.

Program Services

DescriptionGrantsExpenses
COUNSELED CHILRDEN EXPERIENCING DIFFICULT LIFE EXPERIENCES THROUGH INDIVIDUAL COUNSELING AND THROUGH GROUP EVENTS$37,211-
PROVIDE NEWSLETTER WITH CHILDREN'S ACTIVITIES AND EDUCATIONAL SUPPORT FOR PARENTS, GRANDPARENTS AND CAREGIVERS.$827-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEANNE HADLEYExecutive DirectorFT$50,000-$50,000
Janet ForbesDirector-$0--
Renae ParraTreasurer-$0--
Cynthia RobertsVice President-$0--
FRED MICHELDirector-$0--
Mark SpeedyPresident-$0--
Jane StallerSecretary-$0--
ANGELA MCKIBBONDirector-$0--
Sallie Suby-LongDirectorPT$0--
Marilue BeverlyDirector-$0--
Debby MartinDirector-$0--
Loring WirbelDirector-$0--
Jeanie McIntyreDirector-$0--
Dale HechtDirector-$0--
Edgard PerezDirector-$0--
Filing and Contact Details

Filer

Filer Name
First Steps Spirituality Center
EIN
84-1554946
Phone
3037910659
Address
8817 SOUTH BROADWAY, HIGHLANDS RANCH, CO 80129

Signing Officer

Name
Sallie Suby-Long
Title
Director
Signed
2015-11-11
Discuss with paid preparer
Yes

Preparer

Firm
M3 and Associates LLP
Address
1227 Lake Plaza Dr Ste B, Colorado Springs, CO 80906-7402
Preparer
Marilue R Beverly
Phone
7196857910
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $649”

Other Expenses.1007

“Conferences, Conventions, and Meetings $190”

Other Expenses.1009

“Depreciation $204”

Other Expenses.1012

“Insurance $1415”

Other Expenses.1

“PENALTIES $421”

Other Expenses.2

“NEWSLETTER $282”

Other Expenses.3

“MOVING EXPENSE $150”

Other Expenses.4

“MISCELLANEOUS $110”

Other Expenses.5

“LICENSES & PERMITS $80”

Other Expenses.7

“EVENT EXPENSES $66”

Other Expenses.8

“BANK FEES $20”

Other Assets.1003

“Machinery and Equipment - Beginning $862 Machinery and Equipment - Ending $0”

Other Assets.1010

“Inventories - Beginning $6385 Inventories - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1951 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix270 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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IRS990EZ/PrintingPublicationsPostageAmt069
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3Stock - Genesis Fluid Solutions
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3No market & no value
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1Highlands Ranch
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2Highlands Ranch
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Janet Forbes - Janet Forbes is the senior minister of St Luke's United Methodist Church.Sallie Suby-Long - Sallie Suby-Long is an associate minister of St Luke's United Methodist Church.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1See attached consent to dissolution.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I & 2, Line 2e - Name and Explanation for Involvement in Successor
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1Sch N, Part III, Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PENALTIES $421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NEWSLETTER $282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MOVING EXPENSE $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES & PERMITS $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EVENT EXPENSES $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $862 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Inventories - Beginning $6385 Inventories - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $1951 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sallie Suby-Long
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST STEPS SPIRITUALITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0841554946
ReturnHeader/Filer/PhoneNum03037910659
ReturnHeader/Filer/USAddress/AddressLine1Txt08817 SOUTH BROADWAY
ReturnHeader/Filer/USAddress/CityNm0HIGHLANDS RANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M3 and Associates LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01227 Lake Plaza Dr Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0809067402
ReturnHeader/PreparerPersonGrp/PhoneNum07196857910
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marilue R Beverly
ReturnHeader/ReturnTs02015-11-11T17:42:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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