Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 84-1554946
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
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
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.
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/AddressChange | 0 | X |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 188595 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 186609 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 44994 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -2822 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 385 |
| IRS990EZ/GrossReceipts | 0 | 49398 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 129 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 191725 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 191725 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 188903 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 188903 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 7347 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 30000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | EDGARD PEREZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | ANGELA MCKIBBON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | DALE HECHT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JEANIE MCINTYRE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | FRED MICHEL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | LORING WIRBEL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | DEBBY MARTIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | MARILUE BEVERLY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | LEANNE HADLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Executive Dir. |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 4548 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 3708 |
| IRS990EZ/OtherExpensesTotal | 0 | 11728 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 850 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDE NEWSLETTER WITH CHILDREN'S ACTIVITIES AND EDUCATIONAL SUPPORT FOR PARENTS, GRANDPARENTS AND CAREGIVERS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | PROVIDE CERTIFICATION COURSES IN THE SPIRITUALITY OF CHILDREN AND VARIOUS OTHER GROUP PROGRAMS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | COUNSELED CHILRDEN EXPERIENCING DIFFICULT LIFE EXPERIENCES THROUGH INDIVIDUAL COUNSELING AND THROUGH GROUP EVENTS |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 605 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 631 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 28483 |
| IRS990EZ/ProgramServiceRevenue | 0 | 3890 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 32295 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 385 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1418 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1414 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 420 N NEVADA AVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | COLORADO SPRINGS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80901 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | THE CORPORATION |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7195209024 |
| IRS990EZ/TotalAssets/BOY | 0 | 193143 |
| IRS990EZ/TotalAssets/EOY | 0 | 190317 |
| IRS990EZ/TotalExpenses | 0 | 52220 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 29719 |
| IRS990EZ/TotalRevenue | 0 | 49398 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.1STSTEPS.NET |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 48445 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 44994 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 45286 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 37124 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 69719 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 46618 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 243741 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 129 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 264 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 509 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 891 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1417 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3210 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.79080 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.80450 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 195296 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 44994 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 45286 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 37124 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 69719 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 46618 |
| IRS990ScheduleA/Total170/Total | 0 | 243741 |
| IRS990ScheduleA/TotalSupport | 0 | 246951 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Accounts Payable and Accrued Expenses - Beginning $1418 Accounts Payable and Accrued Expenses - Ending $1414 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Prepaid Expenses and Deferred Charges - Beginning $500 Prepaid Expenses and Deferred Charges - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Inventories - Beginning $3539 Inventories - Ending $3539 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Machinery and Equipment - Beginning $509 Machinery and Equipment - Ending $169 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | BANK FEES $20 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | CLASS EXPENSE $49 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | LICENSES & PERMITS $74 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Gifts $100 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | RESOURCE EXPENSES $109 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | FINANCE CHARGES $504 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | MEALS $597 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | EVENT EXPENSES $639 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | INSURANCE $3309 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | SUPPLIES $5302 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Depreciation $340 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Conferences, Conventions, and Meetings $490 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | Travel $195 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.1011 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 24.1010 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part II, Line 24.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.1007 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990-EZ, Part I, Line 16.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.1011 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Assets.1010 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Assets.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.1007 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Other Expenses.1005 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 841554946 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FIRST STEPS SPIRITUALITY CENTER |
| ReturnHeader/Filer/NameControl | 0 | FIRS |
| ReturnHeader/Filer/Phone | 0 | 7195209024 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 420 N NEVADA AVE |
| ReturnHeader/Filer/USAddress/City | 0 | COLORADO SPRINGS |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80903 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-15 |
| ReturnHeader/Officer/Name | 0 | MARILUE BEVERLY |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | M3 and Associates LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1227 LAKE PLAZA DR STE D |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | COLORADO SPRINGS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 809067402 |
| ReturnHeader/Preparer/Name | 0 | Marilue Beverly |
| ReturnHeader/Preparer/Phone | 0 | 7196857910 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-18T12:36:13-08:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.