Civic Intelligence

First Step Staffing Inc

990 • Fiscal year 2016 • EIN 20-8038859

Jan 01, 2016 to Dec 31, 2016

Organization ProfileFirststepstaffing.com
Atlanta, GA
Siviq Scores

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

Liabilities / Assets

87th percentile

0.82x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.33x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

56th percentile

4.1%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

15th percentile

-6.2%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

424%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$8,552,140

Down $564,515 (-6.2%) from 2015

Net Assets

Up

$1,510,669

Up $859,865 (+132%) from 2015

Liabilities

Down

$7,041,471

Down $1,424,380 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin56th percentile

Revenue

Up

$21,062,519

Up $17,044,876 (+424%) from 2015

Expenses

Up

$20,202,654

Up $16,429,167 (+435%) from 2015

Net Income

Up

$859,865

Up $615,709 (+252%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$30M$20M$10M$0Assets 2011: $962,735Liabilities 2011: $197,400Net Assets 2011: $765,3352011Assets 2012: $775,794Liabilities 2012: $52,451Net Assets 2012: $723,3432012Assets 2013: $674,988Liabilities 2013: $19,067Net Assets 2013: $655,9212013Assets 2014: $420,367Liabilities 2014: $13,719Net Assets 2014: $406,6482014Assets 2015: $9,116,655Liabilities 2015: $8,465,851Net Assets 2015: $650,8042015Assets 2016: $8,552,140Liabilities 2016: $7,041,471Net Assets 2016: $1,510,6692016Assets 2017: $10,543,519Liabilities 2017: $7,802,365Net Assets 2017: $2,741,1542017Assets 2018: $17,966,748Liabilities 2018: $14,872,628Net Assets 2018: $3,094,1202018Assets 2019: $28,069,621Liabilities 2019: $23,278,335Net Assets 2019: $4,791,2862019Assets 2020: $23,888,590Liabilities 2020: $19,552,182Net Assets 2020: $4,336,4082020Assets 2021: $23,617,123Liabilities 2021: $17,441,198Net Assets 2021: $6,175,9252021Assets 2022: $25,483,348Liabilities 2022: $17,003,210Net Assets 2022: $8,480,1382022Assets 2023: $24,034,616Liabilities 2023: $14,873,642Net Assets 2023: $9,160,9742023Assets 2024: $21,895,098Liabilities 2024: $21,836,948Net Assets 2024: $58,1502024

Highlighted filing

2016

Assets$8,552,140
Liabilities$7,041,471
Net Assets$1,510,669
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$100M$50M$0-$50MExpenses 2011: $2,181,3272011Expenses 2012: $2,137,5352012Revenue 2013: $1,781,450Expenses 2013: $1,848,872Net Income 2013: -$67,4222013Revenue 2014: $1,502,184Expenses 2014: $1,751,457Net Income 2014: -$249,2732014Revenue 2015: $4,017,643Expenses 2015: $3,773,487Net Income 2015: $244,1562015Revenue 2016: $21,062,519Expenses 2016: $20,202,654Net Income 2016: $859,8652016Revenue 2017: $22,931,925Expenses 2017: $22,136,772Net Income 2017: $795,1532017Revenue 2018: $41,457,637Expenses 2018: $41,082,905Net Income 2018: $374,7322018Revenue 2019: $49,659,167Expenses 2019: $47,940,234Net Income 2019: $1,718,9332019Revenue 2020: $59,076,475Expenses 2020: $59,509,586Net Income 2020: -$433,1112020Revenue 2021: $68,640,248Expenses 2021: $66,778,964Net Income 2021: $1,861,2842021Revenue 2022: $61,601,643Expenses 2022: $59,275,663Net Income 2022: $2,325,9802022Revenue 2023: $63,863,817Expenses 2023: $63,161,214Net Income 2023: $702,6032023Revenue 2024: $63,422,854Expenses 2024: $72,503,911Net Income 2024: -$9,081,0572024

Highlighted filing

2016

Revenue$21,062,519
Expenses$20,202,654
Net Income$859,865
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

First Step's mission is to end homelessness by helping men, women and families develop a reliable source of income. We accomplish the mission with two programs. First Step Staffing provides jobs to individuals who can work. First Step Disability Services fast-tracks individuals with severe disabilities for disability income and health insurance.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$8,552,140
Liabilities
$7,041,471
Net assets
$1,510,669
Revenue
$21,062,519
Expenses
$20,202,654
Net income
$859,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$21.8$0.06$63.4$72.5$9.08
2023Summary only. Only limited summary data is available for this year.$24.0$14.9$9.16$63.9$63.2$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$17.0$8.48$61.6$59.3$2.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$17.4$6.18$68.6$66.8$1.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$19.6$4.34$59.1$59.5$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$23.3$4.79$49.7$47.9$1.72
2018Summary only. Only limited summary data is available for this year.$18.0$14.9$3.09$41.5$41.1$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$7.80$2.74$22.9$22.1$0.80
2016Summary only. Only limited summary data is available for this year.$8.55$7.04$1.51$21.1$20.2$0.86
2015Detailed filing. Detailed filing data is available for this year.$9.12$8.47$0.65$4.02$3.77$0.24
2014Summary only. Only limited summary data is available for this year.$0.42$0.01$0.41$1.50$1.75$0.25
2013Summary only. Only limited summary data is available for this year.$0.67$0.02$0.66$1.78$1.85$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.05$0.72$2.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.20$0.77$2.18