Civic Intelligence

Small Steps Nurturing Center Foundation

990 • Fiscal year 2022 • EIN 84-3353235

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization Profilewww.ssnc.org
2902 Jensen DriveHouston, TX 77026

(713) 236-0330

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$144,667

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets15th percentile

Assets

$966,956

No earlier filing loaded for comparison.

Net Assets

$966,956

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin99th percentile

Revenue

$1,007,229

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$1,007,229

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2022: $966,956Liabilities 2022: $0Net Assets 2022: $966,9562022Assets 2023: $1,069,647Liabilities 2023: $0Net Assets 2023: $1,069,6472023Assets 2024: $1,191,698Liabilities 2024: $0Net Assets 2024: $1,191,6982024

Highlighted filing

2022

Assets$966,956
Liabilities$0
Net Assets$966,956
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Revenue 2022: $1,007,229Expenses 2022: $0Net Income 2022: $1,007,2292022Revenue 2023: $124,777Expenses 2023: $1,400Net Income 2023: $123,3772023Revenue 2024: $87,322Expenses 2024: $1,500Net Income 2024: $85,8222024

Highlighted filing

2022

Revenue$1,007,229
Expenses$0
Net Income$1,007,229
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$1,007,229
Mission and Program Overview

Mission

The primary purpose of the Foundation is to financially support the exempt purposes of Small Steps Nurturing Center (SSNC) by raising funds to support its operations and activities.

To provide financial support to Small Steps Nurturing Center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$966,956-
Total Assets$0$966,956▲ $966,956
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$966,956-
Total Net Assets Fund Balance$0$966,956▲ $966,956
Total Liabilities and Net Assets / Fund Balance$0$966,956▲ $966,956

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$757,257$255,081▼ $45,382-$966,956
2020$493,608$225,000▲ $54,589$15,940$757,257
2019$461,102$25,000▲ $23,270$15,764$493,608
2018$379,670$61,671▲ $32,253$15,492$461,102
2017$358,354$25,000▲ $11,583$15,267$379,670
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleOtherTotal
Ana M SchickExecutive Director$144,667$144,667

Board Members and Trustees

NameTitle
Mark BurroughsPresident, Director
John RathmellDirector
Mari SalazarDirector
Tim SamsonDirector
Justin LowethSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000,000
Program Service Revenue
$0
Investment Income
$7,229
Other Revenue
$0
Change in Net Assets
$1,007,229

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$503,699Fair Market Value (FMV)
Total Noncash Contributions1$503,699-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

“All directors are elected by official action of the governing board of Small Steps Nurturing Center (SSNC) and may be removed by action of SSNC's governing board.”

Form 990, Part VI, Section B, line 11B

“Form 990 is presented to the Board of Directors for review and feedback before filing with the IRS.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Small Steps Nurturing Center Foundation
EIN
84-3353235
Phone
7132360330
Address
2902 Jensen Drive, Houston, TX 77026

Signing Officer

Name
Ana M Schick
Title
Executive Director
Phone
7132360330
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Burroughs
Formed
2019
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The goal of the endowment fund is to provide consistent, long-term funding for the educational activities of SSNC using investment earning appropriated by the Board.”

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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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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All directors are elected by official action of the governing board of Small Steps Nurturing Center (SSNC) and may be removed by action of SSNC's governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is presented to the Board of Directors for review and feedback before filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0966956
IRS990/TotalOtherCompensationAmt08288
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07229
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01007229
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0966956
IRS990/TotReportableCompRltdOrgAmt0136379
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02902 Jensen Drive
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077026
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.ssnc.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Ana M Schick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07132360330
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Small Steps Nurturing Center Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0843353235
ReturnHeader/Filer/PhoneNum07132360330
ReturnHeader/Filer/USAddress/AddressLine1Txt02902 Jensen Drive
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077026
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760269860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blazek & Vetterling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02900 Weslayan Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077027
ReturnHeader/PreparerPersonGrp/PhoneNum07134395739
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Murphy
ReturnHeader/ReturnTs02023-05-15T11:23:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ana
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Schick
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$966,956
Liabilities
$0
Net assets
$966,956
Revenue
$1,007,229
Expenses
$0
Net income
$1,007,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.09$0.00$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.12$0.00$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.01$0.00$1.01