Civic Intelligence

Little Precious Steps

990EZ • Fiscal year 2021 • EIN 84-3637265

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

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

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.43x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$61,661

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 40.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

98th percentile

733%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

148%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$65,106

Up $57,292 (+733%) from 2020

Net Assets

Flat

$0

Flat from 2020

Liabilities

Up

$65,106

Up $57,292 (+733%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin36th percentile

Revenue

Up

$150,792

Up $89,955 (+148%) from 2020

Expenses

Up

$150,792

Up $89,955 (+148%) from 2020

Net Income

Flat

$0

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2021

Assets$65,106
Liabilities$65,106
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

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

2021

Revenue$150,792
Expenses$150,792
Net Income$0
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$150,792
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.-$123,285
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHAROTTE DICKSON-MCCARTYExecutive DirectorFT$61,661-$61,661
CAROLYN 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
2022-11-11
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.1012

“Insurance $2647”

Other Expenses.1

“BANK CHARGES $300”

Other Expenses.2

“SUPPLIES - FOOD $222”

Other Expenses.3

“COPIER LEASE $133”

Other Expenses.4

“PAYROLL SERVICE $129”

Other Expenses.5

“SUPPLIES - CACF $70”

Other Assets.1005

“Accounts Receivable - Beginning $3006 Accounts Receivable - Ending $63908”

Total Liabilities.1

“ACCRUED PROGRAM EXPENSES - Beginning $7814 ACCRUED PROGRAM EXPENSES - Ending $65106”

Raw XML Appendix166 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/BOYAmt04808
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01198
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0563
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07814
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065106
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0150792
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt05112
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/CompensationAmt061661
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/PersonNm1CAROLYN DENISE 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/BOYAmt03006
IRS990EZ/OtherAssetsTotalDetail/EOYAmt063908
IRS990EZ/OtherExpensesTotalAmt03501
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A HEALTHY AND SAFE ATMOSPHERE FOR CHILDREN TO DEVELOP PHYSICALLY, INTELLECTUALLY, SOCIALLY AND EMOTIONALLY.
IRS990EZ/ProgramServiceRevenueAmt0150775
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENSES INCURRED TO PROVIDE A HEALTHY, SAFE ATMOSPHERE FOR CHILDREN TO DEVELOP PHYSICALLY, INTELLECTUALLY, SOCIALLY AND EMOTIONALLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0123285
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0141616
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07814
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt065106
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0150792
IRS990EZ/TotalProgramServiceExpensesAmt0123285
IRS990EZ/TotalRevenueAmt0150792
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0211612
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0211612
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060837
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0211612
IRS990ScheduleA/TotalSupportAmt0211612
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $2647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES - FOOD $222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIER LEASE $133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL SERVICE $129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES - CACF $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $3006 Accounts Receivable - Ending $63908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCRUED PROGRAM EXPENSES - Beginning $7814 ACCRUED PROGRAM EXPENSES - Ending $65106
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE D MCCARTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
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/ReturnTs02022-11-14T13:25:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLOTTE D
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCARTY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,106
Liabilities
$65,106
Net assets
$0
Revenue
$150,792
Expenses
$150,792
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
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.00$1.51$1.51$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.00$0.61$0.61$0.00