Civic Intelligence

First Step Foundation P O Box 2440

990 • Fiscal year 2024 • EIN 20-1876745

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 23, 2025

Organization ProfileN/A
PO Box 2440Hot Springs, AR 71914

(501) 620-6615

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

56th percentile

6.6%

Faster asset growth than 56% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,126,221

Up $69,281 (+6.6%) from 2023

Net Assets

Up

$1,126,221

Up $69,281 (+6.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin99th percentile

Revenue

Down

$70,722

Down $939,724 (-93%) from 2023

Expenses

Up

$1,441

Up $966 (+203%) from 2023

Net Income

Down

$69,281

Down $940,690 (-93%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $614,303Liabilities 2011: $0Net Assets 2011: $614,3032011Assets 2012: $690,146Liabilities 2012: $0Net Assets 2012: $690,1462012Assets 2013: $814,515Liabilities 2013: $0Net Assets 2013: $814,5152013Assets 2014: $37,753Liabilities 2014: $0Net Assets 2014: $37,7532014Assets 2015: $107,245Liabilities 2015: $0Net Assets 2015: $107,2452015Assets 2016: $167,128Liabilities 2016: $0Net Assets 2016: $167,1282016Assets 2017: $206,693Liabilities 2017: $0Net Assets 2017: $206,6932017Assets 2018: $236,270Liabilities 2018: $0Net Assets 2018: $236,2702018Assets 2019: $41,965Liabilities 2019: $0Net Assets 2019: $41,9652019Assets 2020: $44,119Liabilities 2020: $0Net Assets 2020: $44,1192020Assets 2021: $45,551Liabilities 2021: $02021Assets 2022: $46,994Net Assets 2022: $46,9942022Assets 2023: $1,056,940Liabilities 2023: $0Net Assets 2023: $1,056,9402023Assets 2024: $1,126,221Liabilities 2024: $0Net Assets 2024: $1,126,2212024

Highlighted filing

2024

Assets$1,126,221
Liabilities$0
Net Assets$1,126,221
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2011: $3522011Expenses 2012: $28,4372012Expenses 2013: $2042013Revenue 2014: $123,292Expenses 2014: $900,054Net Income 2014: -$776,7622014Revenue 2015: $69,581Expenses 2015: $89Net Income 2015: $69,4922015Revenue 2016: $59,883Expenses 2016: $0Net Income 2016: $59,8832016Revenue 2017: $39,565Expenses 2017: $0Net Income 2017: $39,5652017Revenue 2018: $29,577Expenses 2018: $0Net Income 2018: $29,5772018Revenue 2019: $5,664Expenses 2019: $199,969Net Income 2019: -$194,3052019Revenue 2020: $2,154Expenses 2020: $0Net Income 2020: $2,1542020Revenue 2021: $1,457Expenses 2021: $25Net Income 2021: $1,4322021Revenue 2022: $1,4432022Revenue 2023: $1,010,446Expenses 2023: $475Net Income 2023: $1,009,9712023Revenue 2024: $70,722Expenses 2024: $1,441Net Income 2024: $69,2812024

Highlighted filing

2024

Revenue$70,722
Expenses$1,441
Net Income$69,281
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 23, 2025
Return Version
2023v6.0
Gross Receipts
$70,722
Mission and Program Overview

Mission

To support first step, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,056,940$1,126,221▲ $69,281
Total Assets$1,056,940$1,126,221▲ $69,281
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$1,126,221-
Net Assets With Donor Restrictions$1,056,940--
Total Net Assets Fund Balance$1,056,940$1,126,221▲ $69,281
Total Liabilities and Net Assets / Fund Balance$1,056,940$1,126,221▲ $69,281

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,296$1,296
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Donna MerriweatherPresident
Anna Sue MccoyDirector
Don GoochDirector
Mike LongDirector
Robbie CoxDirector
Thomas SmithDirector
Travis MorrisseyDirector
Tyrone FlowersDirector
Wayne ReynoldsDirector
Chris SmithCFO/first St
Richard HoldenTreasurer
Courtney EubanksVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$27,981
Program Service Revenue
$0
Investment Income
$42,741
Other Revenue
$0
All Other Contributions
$27,981
Change in Net Assets
$69,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,441
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
Office Expenses$1,441--$1,441
Total Functional Expenses$1,441$0$0$1,441
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
Audit committee
Yes
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
No
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 9

“Donna merriweather 173 leta lane hot springs, ar 71901”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
First Step Foundation
EIN
20-1876745
Phone
5016206615
Address
PO BOX 2440, HOT SPRINGS, AR 71914

Signing Officer

Name
Chris Smith
Title
CFO/first Step, Inc.
Phone
5016206615
Signed
2025-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Merriweather
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Ellis & Moore LLC
Address
1720 HIGDON FERRY RD STE 101, HOT SPRINGS, AR 71913-7212
Preparer
Courtney W Moore
Phone
5016245788
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To support first step, inc.”

Raw XML Appendix349 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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IRS990/TotalAssetsGrp/EOYAmt01126221
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027981
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01441
IRS990/TotalFunctionalExpensesGrp/TotalAmt01441
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01056940
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01126221
IRS990/TotalProgramServiceExpensesAmt01441
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042741
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070722
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01056940
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01126221
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0173 LETA LANE
IRS990/USAddress/CityNm0HOT SPRINGS
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071901
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO/FIRST STEP, INC.
ReturnHeader/BusinessOfficerGrp/PhoneNum05016206615
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST STEP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0201876745
ReturnHeader/Filer/PhoneNum05016206615
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2440
ReturnHeader/Filer/USAddress/CityNm0HOT SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071914
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0332282877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIS & MOORE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01720 HIGDON FERRY RD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOT SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0719137212
ReturnHeader/PreparerPersonGrp/PhoneNum05016245788
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COURTNEY W MOORE
ReturnHeader/ReturnTs02025-04-24T12:38:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,126,221
Liabilities
$0
Net assets
$1,126,221
Revenue
$70,722
Expenses
$1,441
Net income
$69,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.07$0.00$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$1.01$0.00$1.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.00
2021Summary only. Only limited summary data is available for this year.$0.05$0.00$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.01$0.20$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.03$0.00$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.04$0.00$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.06$0.00$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.07$0.00$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.12$0.90$0.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.03
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.00