Civic Intelligence

Sandhills First Steps Inc.

990 • Fiscal year 2023 • EIN 85-1439279

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 02, 2024

Organization ProfileWWW.SANDHILLSFIRSTSTEPS.COM
934 I Street OR PO Box 441Burwell, NE 68823

(308) 346-4010

Siviq Scores

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

Liabilities / Assets

75th percentile

0.41x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.42x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

$1,080,115

No earlier filing loaded for comparison.

Net Assets

$636,962

No earlier filing loaded for comparison.

Liabilities

$443,153

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin98th percentile

Revenue

$1,061,952

No earlier filing loaded for comparison.

Expenses

$46,576

No earlier filing loaded for comparison.

Net Income

$1,015,376

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 2023: $1,080,115Liabilities 2023: $443,153Net Assets 2023: $636,9622023

Highlighted filing

2023

Assets$1,080,115
Liabilities$443,153
Net Assets$636,962
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2023: $1,061,952Expenses 2023: $46,576Net Income 2023: $1,015,3762023

Highlighted filing

2023

Revenue$1,061,952
Expenses$46,576
Net Income$1,015,376
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 2, 2024
Return Version
2023v5.0
Gross Receipts
$1,061,952
Mission and Program Overview

Mission

To support the entire early childhood landscape in the greater burwell area, so that we are the destination community for people who want to plant roots wher the good life grows.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$971,845-
Cash and Non-Interest-Bearing Accounts-$108,270-
Total Assets$0$1,080,115▲ $1,080,115
Liabilities
Unsecured Notes Loans Payable-$443,153-
Total Liabilities$0$443,153▲ $443,153
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$636,962-
Total Net Assets Fund Balance$0$636,962▲ $636,962
Total Liabilities and Net Assets / Fund Balance$0$1,080,115▲ $1,080,115

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$966,775-$966,775
Equipment$5,070$130$5,200
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Jessica VandewallePresident
Amanda JeffresBoard Member
Kori HurlburtSecretary
Kali BolliTreasurer
Brienna CameronVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,006,880
Program Service Revenue
$5,775
Investment Income
$0
Other Revenue
$49,297
All Other Contributions
$400,000
Change in Net Assets
$1,015,376

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
Real Estate Commercial1$75,000Fair Market Value
Total Noncash Contributions1$75,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$41,585-$41,585
Insurance-$1,404-$1,404
Office Expenses-$742-$742
Other Expenses-$279-$279
All Other Expenses-$50-$50
Depreciation Depletion-$43-$43
Total Functional Expenses$0$46,576$0$46,576
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

“The bylaws have been changed as of january 16, 2024.”

Form 990, Page 6, Part VI, Line 11B

“Board members reviewed draft of form 990 at monthly board meeting.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and informational filings are avaiable upon request at sandhills first steps inc.”

Filing and Contact Details

Filer

Filer Name
Sandhills First Steps Inc
EIN
85-1439279
Phone
3083464010
Address
934 I STREET OR PO BOX 441, BURWELL, NE 68823

Signing Officer

Name
Jessica Vandewalle
Title
President
Phone
3083464010
Signed
2024-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Vandewalle
Formed
2020
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Dana F Cole & Company Llp
Address
PO BOX 667, BROKEN BOW, NE 68822
Preparer
Ethan Harders
Phone
3088722407
Supplemental Narrative

Additional Explanations

Form 990

“Sandhills first steps has been fundraising for committed pledge contributions for multiple years. In the 2023 year, all necessary funding was pledged and the organization could move forward on construction of it's childcare center facility. All the previously pledged donations and contributions were called in to utilitize toward construction. The childcare facility was approximately 60% complete to end the fiscal year. The facility should be operational and show childcare service revenue and expenses as well as additional fundraising collection in the 2024 fiscal year.”

Form 990, Part IX, Line 11G

“Contracted services 0 41,585 0”

Raw XML Appendix313 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SANDHILLS FIRST STEPS HAS BEEN FUNDRAISING FOR COMMITTED PLEDGE CONTRIBUTIONS FOR MULTIPLE YEARS. IN THE 2023 YEAR, ALL NECESSARY FUNDING WAS PLEDGED AND THE ORGANIZATION COULD MOVE FORWARD ON CONSTRUCTION OF IT'S CHILDCARE CENTER FACILITY. ALL THE PREVIOUSLY PLEDGED DONATIONS AND CONTRIBUTIONS WERE CALLED IN TO UTILITIZE TOWARD CONSTRUCTION. THE CHILDCARE FACILITY WAS APPROXIMATELY 60% COMPLETE TO END THE FISCAL YEAR. THE FACILITY SHOULD BE OPERATIONAL AND SHOW CHILDCARE SERVICE REVENUE AND EXPENSES AS WELL AS ADDITIONAL FUNDRAISING COLLECTION IN THE 2024 FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BYLAWS HAVE BEEN CHANGED AS OF JANUARY 16, 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REVIEWED DRAFT OF FORM 990 AT MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND INFORMATIONAL FILINGS ARE AVAIABLE UPON REQUEST AT SANDHILLS FIRST STEPS INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED SERVICES 0 41,585 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ETHAN HARDERS
ReturnHeader/ReturnTs02024-08-13T16:01:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,080,115
Liabilities
$443,153
Net assets
$636,962
Revenue
$1,061,952
Expenses
$46,576
Net income
$1,015,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.44$0.64$1.06$0.05$1.02