Civic Intelligence

First Step Foundation P O Box 2440

990EZ • Fiscal year 2021 • EIN 20-1876745

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 08, 2022

Organization ProfileN/A
P O Box 2440Hot Springs, AR 71914

(501) 620-6615

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$45,551

Flat from 2021

Net Assets

$45,551

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$1,457

Flat from 2021

Expenses

Flat

$25

Flat from 2021

Net Income

Flat

$1,432

Flat from 2021

Historical Trend

Balance Sheet Trend

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: $45,551Net Assets 2021: $45,5512021Assets 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

2021

Assets$45,551
Liabilities-
Net Assets$45,551
Open 2021 Filing

Operations Trend

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 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

2021

Revenue$1,457
Expenses$25
Net Income$1,432
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 8, 2022
Return Version
2020v4.0
Gross Receipts
$1,457
Mission and Program Overview

Mission

To support first step, inc.

Program Services

DescriptionGrantsExpenses
TO SUPPORT FIRST STEP, INC.--
TO SUPPORT FIRST STEP, INC.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD HOLDENTreasurer-$0--
TOM FRENCHDirector-$0--
ROBBIE COXDirector-$0--
DONNA MERRIWEATHERPresident-$0--
COURTNEY EUBANKSVice Preside-$0--
ANNA SUE MCCOYDirector-$0--
TRAVIS MORRISSEYDirector-$0--
WAYNE REYNOLDSDirector-$0--
MIKE LONGDirector-$0--
TYRONE FLOWERSDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Chris Smith
Title
CFO/first Step
Phone
5016205585
Signed
2022-03-08
Discuss with paid preparer
Yes

Preparer

Firm
Banks CPA Pllc
Address
204 N 27TH ST, ARKADELPHIA, AR 71923-4202
Preparer
Stephanie M Banks
Phone
8702453975
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 25 total 25”

Form 990-ez, Part II, Line 24

“1,296 1,296 less accumulated depreciation 1,296 1,296 total 0 0”

Form 990-ez, Part III, Line 31

“To support first step, inc.”

Raw XML Appendix174 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0RICHARD HOLDEN
CompensationExplanation/CompensationExplanationGrp/PersonNm1TOM FRENCH
CompensationExplanation/CompensationExplanationGrp/PersonNm2ROBBIE COX
CompensationExplanation/CompensationExplanationGrp/PersonNm3DONNA MERRIWEATHER
CompensationExplanation/CompensationExplanationGrp/PersonNm4COURTNEY EUBANKS
CompensationExplanation/CompensationExplanationGrp/PersonNm5ANNA SUE MCCOY
CompensationExplanation/CompensationExplanationGrp/PersonNm6TRAVIS MORRISSEY
CompensationExplanation/CompensationExplanationGrp/PersonNm7WAYNE REYNOLDS
CompensationExplanation/CompensationExplanationGrp/PersonNm8MIKE LONG
CompensationExplanation/CompensationExplanationGrp/PersonNm9TYRONE FLOWERS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FIRST STEP INC
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0FIRST STEP INC
IRS990EZ/BooksInCareOfDetail/PhoneNum05013214329
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 2440
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 2440
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOT SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071914
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044119
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045551
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01435
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01432
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044119
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045551
IRS990EZ/GrossReceiptsAmt01457
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044119
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045551
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044119
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045551
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD HOLDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM FRENCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBBIE COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA MERRIWEATHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4COURTNEY EUBANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANNA SUE MCCOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TRAVIS MORRISSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WAYNE REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MIKE LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TYRONE FLOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT FIRST STEP, INC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT FIRST STEP, INC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO SUPPORT FIRST STEP, INC.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025
IRS990EZ/TotalRevenueAmt01457
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0710307372
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FIRST STEP INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0FIRST STEP INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 25 TOTAL 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11,296 1,296 LESS ACCUMULATED DEPRECIATION 1,296 1,296 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO SUPPORT FIRST STEP, INC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO/FIRST STEP
ReturnHeader/BusinessOfficerGrp/PhoneNum05016205585
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST STEP FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0P O BOX 2440
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0201876745
ReturnHeader/Filer/PhoneNum05016206615
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2440
ReturnHeader/Filer/USAddress/CityNm0HOT SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071914
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208153372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BANKS CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 N 27TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARKADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0719234202
ReturnHeader/PreparerPersonGrp/PhoneNum08702453975
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE M BANKS
ReturnHeader/ReturnTs02022-03-09T16:40:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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
$45,551
Liabilities
-
Net assets
$45,551
Revenue
$1,457
Expenses
$25
Net income
$1,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.00$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