Civic Intelligence

Little Precious Steps

990EZ • Fiscal year 2020 • EIN 84-3637265

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

Organization ProfileN/A
918 Zenith AvenueLubbock, TX 79403

(806) 762-2562

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.13x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$15,283

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

$7,814

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$7,814

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin41st percentile

Revenue

$60,837

No earlier filing loaded for comparison.

Expenses

$60,837

No earlier filing loaded for comparison.

Net Income

$0

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.

$300K$200K$100K$0Assets 2020: $7,814Liabilities 2020: $7,814Net Assets 2020: $02020Assets 2021: $65,106Liabilities 2021: $65,106Net Assets 2021: $02021Assets 2022: $278,414Liabilities 2022: $124,735Net Assets 2022: $153,6792022Assets 2023: $239,340Liabilities 2023: $117,682Net Assets 2023: $121,6582023Assets 2024: $199,247Liabilities 2024: $100,995Net Assets 2024: $98,2522024

Highlighted filing

2020

Assets$7,814
Liabilities$7,814
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2020: $60,837Expenses 2020: $60,837Net Income 2020: $02020Revenue 2021: $150,792Expenses 2021: $150,792Net Income 2021: $02021Revenue 2022: $480,122Expenses 2022: $326,443Net Income 2022: $153,6792022Revenue 2023: $427,572Expenses 2023: $459,593Net Income 2023: -$32,0212023Revenue 2024: $355,931Expenses 2024: $379,337Net Income 2024: -$23,4062024

Highlighted filing

2020

Revenue$60,837
Expenses$60,837
Net Income$0
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.0
Gross Receipts
$60,837
Mission and Program Overview

Mission

To provide a healthy and safe atmosphere for children to develop physically, intellectually, socially and emotionally.

Program Services

DescriptionGrantsExpenses
EXPENSES INCURRED TO PROVIDE A HEALTHY, SAFE ATMOSPHERE FOR CHILDREN TO DEVELOP PHYSICALLY, INTELLECTUALLY, SOCIALLY AND EMOTIONALLY.$49,500-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHAROTTE DICKSON-MCCARTYExecutive DirectorFT$15,283-$15,283
DENISE CARAWAYPresident-$0--
KIMBERLY JUDDVice President-$0--
WANDA MCCARTYSecretary-$0--
JAMES DENNISContracting Mgr-$0--
CAYLENE CADDELLTreasurer-$0--
KEITH MCCARTYDirector-$0--
CHARLES HANKSONSergeant At Arm-$0--
Filing and Contact Details

Filer

Filer Name
Little Precious Steps
EIN
84-3637265
Phone
8067622562
Address
918 ZENITH AVENUE, LUBBOCK, TX 79403

Signing Officer

Name
Charlotte D Mccarty
Title
Executive Director
Signed
2021-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Melanie C Davis CPA
Address
9702 YORK PL, LUBBOCK, TX 79424
Preparer
Melanie C Davis
Phone
8066981772
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $127”

Other Expenses.1002

“Office Expenses $192”

Other Expenses.1

“FILING FEES $600”

Other Expenses.2

“SUPPLIES - FOOD $416”

Other Expenses.3

“SUPPLIES - CACF $290”

Other Expenses.4

“Supplies - classroom $238”

Other Expenses.5

“PAYROLL SERVICE $223”

Other Expenses.6

“LANDSCAPING $125”

Other Expenses.7

“SUPPLIES - CRAFTS $83”

Other Expenses.8

“MEALS $9”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $3006”

Total Liabilities.1

“ACCRUED PROGRAM EXPENSES - Beginning $0 ACCRUED PROGRAM EXPENSES - Ending $7814”

Raw XML Appendix169 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLOTTE D MCCARTY
IRS990EZ/BooksInCareOfDetail/PhoneNum08067622562
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0918 ZENITH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079403
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04808
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02713
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07814
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt060837
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt01667
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015283
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHAROTTE DICKSON-MCCARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENISE CARAWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIMBERLY JUDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WANDA MCCARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES DENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAYLENE CADDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEITH MCCARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHARLES HANKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CONTRACTING MGR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SERGEANT AT ARM
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03006
IRS990EZ/OtherExpensesTotalAmt02303
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A HEALTHY AND SAFE ATMOSPHERE FOR CHILDREN TO DEVELOP PHYSICALLY, INTELLECTUALLY, SOCIALLY AND EMOTIONALLY.
IRS990EZ/ProgramServiceRevenueAmt060837
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENSES INCURRED TO PROVIDE A HEALTHY, SAFE ATMOSPHERE FOR CHILDREN TO DEVELOP PHYSICALLY, INTELLECTUALLY, SOCIALLY AND EMOTIONALLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054154
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07814
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt060837
IRS990EZ/TotalProgramServiceExpensesAmt049500
IRS990EZ/TotalRevenueAmt060837
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05501
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt05501
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05501
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05501
IRS990ScheduleA/TotalSupportAmt05501
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FILING FEES $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES - FOOD $416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES - CACF $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES - CLASSROOM $238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL SERVICE $223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LANDSCAPING $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES - CRAFTS $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $0 Accounts Receivable - Ending $3006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCRUED PROGRAM EXPENSES - Beginning $0 ACCRUED PROGRAM EXPENSES - Ending $7814
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE D MCCARTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE PRECIOUS STEPS
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0843637265
ReturnHeader/Filer/PhoneNum08067622562
ReturnHeader/Filer/USAddress/AddressLine1Txt0918 ZENITH AVENUE
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371550854
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELANIE C DAVIS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09702 YORK PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079424
ReturnHeader/PreparerPersonGrp/PhoneNum08066981772
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANIE C DAVIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-14T20:34:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLOTTE D
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCARTY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,814
Liabilities
$7,814
Net assets
$0
Revenue
$60,837
Expenses
$60,837
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$1.01$0.98$3.56$3.79$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$1.18$1.22$4.28$4.60$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$1.25$1.54$4.80$3.26$1.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.65$0.00$1.51$1.51$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.00$0.61$0.61$0.00