Civic Intelligence

Little Precious Steps

990 • Fiscal year 2022 • EIN 84-3637265

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

89th percentile

0.45x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

80th percentile

32%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$63,774

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

97th percentile

328%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

218%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$278,414

Up $213,308 (+328%) from 2021

Net Assets

Up

$153,679

Up $153,679 from 2021

Liabilities

Up

$124,735

Up $59,629 (+92%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin80th percentile

Revenue

Up

$480,122

Up $329,330 (+218%) from 2021

Expenses

Up

$326,443

Up $175,651 (+116%) from 2021

Net Income

Up

$153,679

Up $153,679 from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2022

Assets$278,414
Liabilities$124,735
Net Assets$153,679
Open 2022 Filing

Operations Trend

Revenue Growth92nd 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

2022

Revenue$480,122
Expenses$326,443
Net Income$153,679
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$480,122
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,198$133,989▲ $132,791
Loans From Officers Directors-$124,735-
Accounts Receivable$63,908$78,467▲ $14,559
Land, Buildings, and Equipment, Net-$65,958-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$65,106$278,414▲ $213,308
Other Assets Total-$0-
Liabilities
Other Liabilities$65,106--
Total Liabilities$65,106$124,735▲ $59,629
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$153,679-
Total Net Assets Fund Balance$0$153,679▲ $153,679
Total Liabilities and Net Assets / Fund Balance$65,106$278,414▲ $213,308

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$62,078$233$62,311
Equipment$3,880$23,560$27,440
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charlotte D MccartyExecutive DirectorFT$63,774$63,774

Board Members and Trustees

NameTitle
Carolyn Denise CarawayPresident
Kimberly JuddVice President
Keith MccartyDirector
James DennisContracting Mgr
Wanda MccartySecretary
Charles HanksonSergeant at Arm
Caylene CaddellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,125
Program Service Revenue
$290,997
Investment Income
$0
Other Revenue
$0
All Other Contributions
$189,125
Change in Net Assets
$153,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$286,710
Other Expenses$39,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,261--$199,261
Current Officers, Directors, Trustees, and Key Employees$31,887$31,887-$63,774
Occupancy$22,667--$22,667
Payroll Taxes$18,100$2,497-$20,597
Fees for Services Accounting-$4,005-$4,005
Other Employee Benefits$3,078--$3,078
All Other Expenses$2,299$496-$2,795
Depreciation Depletion$758--$758
Other Expenses$753--$753
Advertising$100--$100
Total Functional Expenses$287,558$38,885$0$326,443
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Charlotte D MccartyEx. DirectorBuilding LeaseNo$4,600

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$124,735-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Charlotte dickson-mccarty is wanda mccarty's daughter-in-law and keith mccarty's wife. Keith mccarty is wanda mccarty's son.”

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

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
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
5
Employees
10

Preparer

Firm
Melanie C Davis CPA
Address
9702 YORK PL, LUBBOCK, TX 79424
Preparer
Melanie C Davis
Phone
8066981772
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05140
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0354068
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0142456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060837
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0354068
IRS990ScheduleA/TotalSupportAmt0354068
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03880
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023560
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027440
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062078
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0233
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062311
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065958
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EX. DIRECTOR
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0125135
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHARLOTTE D MCCARTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EX. DIRECTO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0124735
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARLOTTE DICKSON-MCCARTY IS WANDA MCCARTY'S DAUGHTER-IN-LAW AND KEITH MCCARTY'S WIFE. KEITH MCCARTY IS WANDA MCCARTY'S SON.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0287558
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0287558
IRS990/TotalProgramServiceRevenueAmt0290997
IRS990/TotalReportableCompFromOrgAmt063774
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0290997
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0480122
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065106
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0278414
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0918 ZENITH AVENUE
IRS990/USAddress/CityNm0LUBBOCK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079403
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE D MCCARTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE PRECIOUS STEPS
ReturnHeader/Filer/BusinessNameControlTxt0LITT

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Filings

Displayed year

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

Open filing
Assets
$278,414
Liabilities
$124,735
Net assets
$153,679
Revenue
$480,122
Expenses
$326,443
Net income
$153,679
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits