Civic Intelligence

Little Precious Steps

990 • Fiscal year 2023 • EIN 84-3637265

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

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

90th percentile

0.49x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.28x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

30th percentile

-7.5%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$71,355

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

28th percentile

-14%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$239,340

Down $39,074 (-14%) from 2022

Net Assets

Down

$121,658

Down $32,021 (-21%) from 2022

Liabilities

Down

$117,682

Down $7,053 (-5.7%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin30th percentile

Revenue

Down

$427,572

Down $52,550 (-11%) from 2022

Expenses

Up

$459,593

Up $133,150 (+41%) from 2022

Net Income

Down

-$32,021

Down $185,700 (-121%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2023

Assets$239,340
Liabilities$117,682
Net Assets$121,658
Open 2023 Filing

Operations Trend

Revenue Growth32nd 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

2023

Revenue$427,572
Expenses$459,593
Net Income-$32,021
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$427,572
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$133,989$141,254▲ $7,265
Loans From Officers Directors$124,735$117,682▼ $7,053
Land, Buildings, and Equipment, Net$65,958$69,300▲ $3,342
Accounts Receivable$78,467$28,786▼ $49,681
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$278,414$239,340▼ $39,074
Other Assets Total-$0-
Liabilities
Total Liabilities$124,735$117,682▼ $7,053
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$153,679$121,658▼ $32,021
Total Net Assets Fund Balance$153,679$121,658▼ $32,021
Total Liabilities and Net Assets / Fund Balance$278,414$239,340▼ $39,074

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$67,475$2,245$69,720
Equipment$1,825$25,615$27,440
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charlotte D MccartyExecutive DirectorFT$71,355$71,355

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
$359,567
Program Service Revenue
$63,117
Investment Income
$4,888
Other Revenue
$0
All Other Contributions
$143,689
Change in Net Assets
$-32,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$333,325
Other Expenses$126,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,316--$236,316
Current Officers, Directors, Trustees, and Key Employees$71,355--$71,355
Occupancy$68,041--$68,041
Payroll Taxes$17,600$5,796-$23,396
All Other Expenses$9,975$1,406-$11,381
Office Expenses$3,547$1,182-$4,729
Fees for Services Accounting$3,462$1,154-$4,616
Depreciation Depletion$4,067--$4,067
Other Expenses$3,553$551-$3,553
Other Employee Benefits$2,258--$2,258
Advertising$340--$340
Total Functional Expenses$449,504$10,089$0$459,593
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$24,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$124,735$117,682▼ $7,053
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
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
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
2024-05-08
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Kathryn Hardaway CPA PC
Address
900 W Bethany Drive Suite 380, Allen, TX 75013
Preparer
Kathryn Hardaway
Phone
9729430600
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE PRECIOUS STEPS
ReturnHeader/Filer/BusinessNameControlTxt0LITT

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,340
Liabilities
$117,682
Net assets
$121,658
Revenue
$427,572
Expenses
$459,593
Net income
-$32,021
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
2023Detailed filing. Detailed filing data is available for this year.$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
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