Civic Intelligence

First Steps Spirituality Center

990EZ • Fiscal year 2012 • EIN 84-1554946

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

420 N Nevada Ave80903
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

30th percentile

-5.7%

Higher net margin than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-1.5%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$190,317

Down $2,826 (-1.5%) from 2011

Net Assets

$188,903

No earlier filing loaded for comparison.

Liabilities

Down

$1,414

Down $4 (-0.3%) from 2011

Revenue

Up

$49,398

Up $2,348 (+5.0%) from 2011

Expenses

Up

$52,220

Up $1,273 (+2.5%) from 2011

Net Income

Up

-$2,822

Up $1,075 (+28%) from 2011

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$190,317
Liabilities$1,414
Net Assets$188,903

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$49,398
Expenses$52,220
Net Income-$2,822
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
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.

Filing and Contact Details

Filer

EIN
84-1554946
Raw XML Appendix220 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY0188595
IRS990EZ/CashSavingsAndInvestments/EOY0186609
IRS990EZ/ContributionsGiftsGrantsEtc044994
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2822
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome0385
IRS990EZ/GrossReceipts049398
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0129
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0191725
IRS990EZ/NetAssetsOrFundBalancesBOY0191725
IRS990EZ/NetAssetsOrFundBalances/EOY0188903
IRS990EZ/NetAssetsOrFundBalancesEOY0188903
IRS990EZ/OccupancyRentUtilitiesAndMaint07347
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition840.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation830000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EDGARD PEREZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANGELA MCKIBBON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DALE HECHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEANIE MCINTYRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4FRED MICHEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LORING WIRBEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DEBBY MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARILUE BEVERLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LEANNE HADLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Executive Dir.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04548
IRS990EZ/OtherAssetsTotal/EOY03708
IRS990EZ/OtherExpensesTotal011728
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FIRST 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.
IRS990EZ/PrintingPublicationsPostage0850
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE NEWSLETTER WITH CHILDREN'S ACTIVITIES AND EDUCATIONAL SUPPORT FOR PARENTS, GRANDPARENTS AND CAREGIVERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE CERTIFICATION COURSES IN THE SPIRITUALITY OF CHILDREN AND VARIOUS OTHER GROUP PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2COUNSELED CHILRDEN EXPERIENCING DIFFICULT LIFE EXPERIENCES THROUGH INDIVIDUAL COUNSELING AND THROUGH GROUP EVENTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0605
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1631
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations228483
IRS990EZ/ProgramServiceRevenue03890
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits032295
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss0385
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01418
IRS990EZ/SumOfTotalLiabilities/EOY01414
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10420 N NEVADA AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLORADO SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080901
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE CORPORATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07195209024
IRS990EZ/TotalAssets/BOY0193143
IRS990EZ/TotalAssets/EOY0190317
IRS990EZ/TotalExpenses052220
IRS990EZ/TotalProgramServiceExpenses029719
IRS990EZ/TotalRevenue049398
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.1STSTEPS.NET
IRS990ScheduleA/AmountsSubstContributorsTotal048445
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear044994
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year045286
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years037124
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years069719
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years046618
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0243741
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0129
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0264
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0509
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0891
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01417
IRS990ScheduleA/GrossInvestmentIncome170/Total03210
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.79080
IRS990ScheduleA/PublicSupportPertcentPriorYear00.80450
IRS990ScheduleA/PublicSupportTotal1700195296
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear044994
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year045286
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years037124
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years069719
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years046618
IRS990ScheduleA/Total170/Total0243741
IRS990ScheduleA/TotalSupport0246951
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $1418 Accounts Payable and Accrued Expenses - Ending $1414
IRS990ScheduleO/GeneralExplanation/Explanation1Prepaid Expenses and Deferred Charges - Beginning $500 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Inventories - Beginning $3539 Inventories - Ending $3539
IRS990ScheduleO/GeneralExplanation/Explanation3Machinery and Equipment - Beginning $509 Machinery and Equipment - Ending $169
IRS990ScheduleO/GeneralExplanation/Explanation4BANK FEES $20
IRS990ScheduleO/GeneralExplanation/Explanation5CLASS EXPENSE $49
IRS990ScheduleO/GeneralExplanation/Explanation6LICENSES & PERMITS $74
IRS990ScheduleO/GeneralExplanation/Explanation7Gifts $100
IRS990ScheduleO/GeneralExplanation/Explanation8RESOURCE EXPENSES $109
IRS990ScheduleO/GeneralExplanation/Explanation9FINANCE CHARGES $504
IRS990ScheduleO/GeneralExplanation/Explanation10MEALS $597
IRS990ScheduleO/GeneralExplanation/Explanation11EVENT EXPENSES $639
IRS990ScheduleO/GeneralExplanation/Explanation12INSURANCE $3309
IRS990ScheduleO/GeneralExplanation/Explanation13SUPPLIES $5302
IRS990ScheduleO/GeneralExplanation/Explanation14Depreciation $340
IRS990ScheduleO/GeneralExplanation/Explanation15Conferences, Conventions, and Meetings $490
IRS990ScheduleO/GeneralExplanation/Explanation16Travel $195
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1005
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0841554946
ReturnHeader/Filer/Name/BusinessNameLine10FIRST STEPS SPIRITUALITY CENTER
ReturnHeader/Filer/NameControl0FIRS
ReturnHeader/Filer/Phone07195209024
ReturnHeader/Filer/USAddress/AddressLine10420 N NEVADA AVE
ReturnHeader/Filer/USAddress/City0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080903
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0MARILUE BEVERLY
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10M3 and Associates LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101227 LAKE PLAZA DR STE D
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLORADO SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0809067402
ReturnHeader/Preparer/Name0Marilue Beverly
ReturnHeader/Preparer/Phone07196857910
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-18T12:36:13-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings