Civic Intelligence

First Step Foundation P O Box 2440

990 • Fiscal year 2020 • EIN 20-1876745

Jul 01, 2019 to Jun 30, 2020

Hot Springs, AR
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

52nd percentile

5.1%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-62%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$44,119

Up $2,154 (+5.1%) from 2019

Net Assets

Up

$44,119

Up $2,154 (+5.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$2,154

Down $3,510 (-62%) from 2019

Expenses

Down

$0

Down $199,969 (-100%) from 2019

Net Income

Up

$2,154

Up $196,459 (+101%) from 2019

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 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

2020

Assets$44,119
Liabilities$0
Net Assets$44,119

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 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

2020

Revenue$2,154
Expenses$0
Net Income$2,154
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Mission and Program Overview

Mission

To support first step, inc.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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
2020Summary only. Only limited summary data is available for this year.$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