Civic Intelligence

First Step to Nutrition Inc.

990 • Fiscal year 2014 • EIN 23-2565280

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 12, 2015

PO Box 12216901

(800) 659-5312

Siviq Scores

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

Liabilities / Assets

90th percentile

0.91x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$89,895

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-2.5%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Assets

Up

$227,141

Up $33,120 (+17%) from 2013

Net Assets

Up

$19,677

Up $3,997 (+25%) from 2013

Liabilities

Up

$207,464

Up $29,123 (+16%) from 2013

Revenue

$2,279,793

No earlier filing loaded for comparison.

Expenses

Up

$2,275,796

Up $94,581 (+4.3%) from 2013

Net Income

$3,997

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $243,880Liabilities 2011: $209,160Net Assets 2011: $34,7202011Assets 2012: $208,388Liabilities 2012: $193,768Net Assets 2012: $14,6202012Assets 2013: $194,021Liabilities 2013: $178,341Net Assets 2013: $15,6802013Assets 2014: $227,141Liabilities 2014: $207,464Net Assets 2014: $19,6772014Assets 2015: $236,086Liabilities 2015: $217,071Net Assets 2015: $19,0152015Assets 2016: $216,815Liabilities 2016: $198,739Net Assets 2016: $18,0762016Assets 2017: $197,802Liabilities 2017: $183,673Net Assets 2017: $14,1292017Assets 2018: $186,624Liabilities 2018: $173,461Net Assets 2018: $13,1632018Assets 2019: $195,887Liabilities 2019: $170,367Net Assets 2019: $25,5202019Assets 2020: $190,036Liabilities 2020: $172,305Net Assets 2020: $17,7312020Assets 2021: $147,930Liabilities 2021: $135,459Net Assets 2021: $12,4712021Assets 2022: $340,254Liabilities 2022: $315,466Net Assets 2022: $24,7882022Assets 2023: $181,044Liabilities 2023: $150,966Net Assets 2023: $30,0782023Assets 2025: $199,504Liabilities 2025: $149,795Net Assets 2025: $49,7092025

Highlighted filing

2014

Assets$227,141
Liabilities$207,464
Net Assets$19,677

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,460,728Expenses 2011: $2,442,919Net Income 2011: $17,8092011Expenses 2012: $2,455,2732012Expenses 2013: $2,181,2152013Revenue 2014: $2,279,793Expenses 2014: $2,275,796Net Income 2014: $3,9972014Revenue 2015: $2,451,258Expenses 2015: $2,451,920Net Income 2015: -$6622015Revenue 2016: $2,375,967Expenses 2016: $2,376,906Net Income 2016: -$9392016Revenue 2017: $2,132,759Expenses 2017: $2,136,706Net Income 2017: -$3,9472017Revenue 2018: $2,108,036Expenses 2018: $2,109,002Net Income 2018: -$9662018Revenue 2019: $1,959,957Expenses 2019: $1,947,600Net Income 2019: $12,3572019Revenue 2020: $1,633,525Expenses 2020: $1,641,314Net Income 2020: -$7,7892020Revenue 2021: $1,632,379Expenses 2021: $1,637,639Net Income 2021: -$5,2602021Revenue 2022: $1,795,985Expenses 2022: $1,783,668Net Income 2022: $12,3172022Revenue 2023: $1,858,683Expenses 2023: $1,853,393Net Income 2023: $5,2902023Revenue 2025: $1,780,392Expenses 2025: $1,771,979Net Income 2025: $8,4132025

Highlighted filing

2014

Revenue$2,279,793
Expenses$2,275,796
Net Income$3,997
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$2,279,793
Mission and Program Overview

Mission

To provide nutritional training and reimburse day care homes and neighbor/relative provider homes for meals provided to children who qualify according to the child and adults care food program.

To provide nutritional training and reimburse day care homes for meals provided to children who qualify according to the child & adult care food program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$173,377$202,983▲ $29,606
Cash and Non-Interest-Bearing Accounts$15,774$19,773▲ $3,999
Prepaid Expenses and Deferred Charges$3,517$3,517→ $0
Loans From Officers Directors$3,135$3,135→ $0
Land, Buildings, and Equipment, Net$1,353$868▼ $485
Total Assets$194,021$227,141▲ $33,120
Liabilities
Accounts Payable and Accrued Expenses$160,237$189,386▲ $29,149
Other Liabilities$14,969$14,943▼ $26
Total Liabilities$178,341$207,464▲ $29,123
Net Assets / Fund Balance
Unrestricted Net Assets$15,680$19,677▲ $3,997
Total Net Assets Fund Balance$15,680$19,677▲ $3,997
Total Liabilities and Net Assets / Fund Balance$194,021$227,141▲ $33,120

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$868$17,171$18,039
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne KurtzDirectorFT$81,723$8,172$89,895
Barbara WilliardSecretaryFT$46,800$7,891$54,691

Board Members and Trustees

NameTitle
Patricia MoyerChair
Joyce RunkleVice Chair
Jamie DoyleMember
Marilyn SitlerMember
Revenue and Support

Revenue Composition

Contributions and Grants
$2,279,793
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,997

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,279,793
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,279,793
Total Revenue per Form 990
$2,279,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,070,099
Salaries, Compensation, and Employee Benefits$205,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$131,410-$131,410
Other Salaries and Wages-$43,997-$43,997
Travel-$30,070-$30,070
Other Employee Benefits-$16,024-$16,024
Payroll Taxes-$14,266-$14,266
Office Expenses-$10,115-$10,115
Occupancy-$9,336-$9,336
Fees for Services Accounting-$6,417-$6,417
Insurance-$5,619-$5,619
Other Expenses$1,980,602$3,694-$3,694
Information Technology-$734-$734
Depreciation Depletion-$485-$485
Total Functional Expenses$1,980,602$295,194$0$2,275,796

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,275,796
Total Expenses per Audited Statements$2,275,796
Total Expenses per Form 990$2,275,796
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Barbara WillardMother of DirectorReceived Employment CompensationNo$54,368

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,135$3,135→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Taxes$14,943
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Part VI, Section A, Line 2

The executive director of first step to nutrition is anne kurtz who is the daughter of barbara williard, the secretary of first step nutrition.

Form 990, Part VI, Section B, Line 11

The board secretary reviews the 990 before filing. The entire board of directors reviews the 990 after it is filed.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are available to the public upon request.

Filing and Contact Details

Filer

EIN
23-2565280
Phone
8006595312

Signing Officer

Name
Anne Kurtz
Title
Director
Phone
8006595312
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Kurtz
Formed
1990
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
5
Volunteers
4

Preparer

Phone
7172321230
Raw XML Appendix376 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0160237
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0189386
IRS990/AccountsReceivableGrp/BOYAmt0173377
IRS990/AccountsReceivableGrp/EOYAmt0202983
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE NUTRITIONAL TRAINING AND REIMBURSE DAY CARE HOMES FOR MEALS PROVIDED TO CHILDREN WHO QUALIFY ACCORDING TO THE CHILD & ADULT CARE FOOD PROGRAM.
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0ANNE KURTZ
IRS990/BooksInCareOfDetail/PhoneNum08006595312
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 122
IRS990/BooksInCareOfDetail/USAddress/City0WELLSBORO
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode016901
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt015774
IRS990/CashNonInterestBearingGrp/EOYAmt019773
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0131410
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0131410
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02279793
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02070099
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03997
IRS990/CYSalariesCompEmpBnftPaidAmt0205697
IRS990/CYTotalExpensesAmt02275796
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02279793
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0485
IRS990/DepreciationDepletionGrp/TotalAmt0485
IRS990/Desc0PROVIDE NUTRITIONAL TRAINING AND REIMBURSE DAY CARE HOMES AND NEIGHBOR/RELATIVE PROVIDER HOMES FOR MEALS PROVIDED TO CHILDREN WHO QUALIFY ACCORDING TO THE CHILD CARE FUND REGULATIONS. REIMBURSEMENT WAS PROVIDED TO 305 HOMES WITH APPROXIMATE ENROLLMENT OF 3,457 CHILDREN. PREPARE AND MAIL NEWSLETTERS REGARDING NUTRITIONAL REQUIREMENTS AND MONITOR DAY CARE HOMES FOR COMPLIANCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01980602
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06417
IRS990/FeesForServicesAccountingGrp/TotalAmt06417
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt27891
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt58172
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA MOYER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOYCE RUNKLE
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA WILLIARD
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMIE DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARILYN SITLER
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNE KURTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt246800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt581723
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt02279793
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02279793
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0734
IRS990/InformationTechnologyGrp/TotalAmt0734
IRS990/InsuranceGrp/ManagementAndGeneralAmt05619
IRS990/InsuranceGrp/TotalAmt05619
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017171
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01353
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0868
IRS990/LandBldgEquipCostOrOtherBssAmt018039
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt03135
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt03135
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE NUTRITIONAL TRAINING AND REIMBURSE DAY CARE HOMES AND NEIGHBOR/RELATIVE PROVIDER HOMES FOR MEALS PROVIDED TO CHILDREN WHO QUALIFY ACCORDING TO THE CHILD AND ADULTS CARE FOOD PROGRAM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015680
IRS990/NetAssetsOrFundBalancesEOYAmt019677
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09336
IRS990/OccupancyGrp/TotalAmt09336
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010115
IRS990/OfficeExpensesGrp/TotalAmt010115
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016024
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016024
IRS990/OtherExpensesGrp/Desc0REIMBURSEMENT FOR COST
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23694
IRS990/OtherExpensesGrp/ProgramServicesAmt01980602
IRS990/OtherExpensesGrp/TotalAmt01980602
IRS990/OtherExpensesGrp/TotalAmt115147
IRS990/OtherExpensesGrp/TotalAmt27880
IRS990/OtherExpensesGrp/TotalAmt33694
IRS990/OtherLiabilitiesGrp/BOYAmt014969
IRS990/OtherLiabilitiesGrp/EOYAmt014943
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043997
IRS990/OtherSalariesAndWagesGrp/TotalAmt043997
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014266
IRS990/PayrollTaxesGrp/TotalAmt014266
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03517
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03517
IRS990/PrincipalOfficerNm0ANNE KURTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02182275
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01970480
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01060
IRS990/PYSalariesCompEmpBnftPaidAmt0210735
IRS990/PYTotalExpensesAmt02181215
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02182275
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03997
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02279793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02182275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02435173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02460728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02425414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011783383
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011783383
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02279793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02182275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02435173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02460728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02425414
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011783383
IRS990ScheduleA/TotalSupportAmt011783383
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0868
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017171
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018039
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02275796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND TAXES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02279793
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0868
IRS990ScheduleD/TotalExpensesPerForm990Amt02275796
IRS990ScheduleD/TotalLiabilityAmt014943
IRS990ScheduleD/TotalRevenuePerForm990Amt02279793
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02279793
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02275796
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BARBARA WILLARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MOTHER OF DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt054368
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RECEIVED EMPLOYMENT COMPENSATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0721
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt12414
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO START BUSINESS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TO START BUSINESS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0721
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt12414
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BARBARA WILLARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ANNE KURTZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt03135
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR OF FIRST STEP TO NUTRITION IS ANNE KURTZ WHO IS THE DAUGHTER OF BARBARA WILLIARD, THE SECRETARY OF FIRST STEP NUTRITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD SECRETARY REVIEWS THE 990 BEFORE FILING. THE ENTIRE BOARD OF DIRECTORS REVIEWS THE 990 AFTER IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0194021
IRS990/TotalAssetsEOYAmt0227141
IRS990/TotalAssetsGrp/BOYAmt0194021
IRS990/TotalAssetsGrp/EOYAmt0227141
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02279793
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0295194
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01980602
IRS990/TotalFunctionalExpensesGrp/TotalAmt02275796
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0178341
IRS990/TotalLiabilitiesEOYAmt0207464
IRS990/TotalLiabilitiesGrp/BOYAmt0178341
IRS990/TotalLiabilitiesGrp/EOYAmt0207464
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019677
IRS990/TotalOtherCompensationAmt016063
IRS990/TotalProgramServiceExpensesAmt01980602
IRS990/TotalReportableCompFromOrgAmt0128523
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02279793
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0194021
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0227141
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt030070
IRS990/TravelGrp/TotalAmt030070
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015680
IRS990/UnrestrictedNetAssetsGrp/EOYAmt019677
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 122
IRS990/USAddress/City0WELLSBORO
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode016901
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTP://FIRSTSTEPTONUTRITION.COM/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE KURTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08006595312
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10FIRST STEP TO NUTRITION INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0232565280
ReturnHeader/Filer/PhoneNum08006595312
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 122
ReturnHeader/Filer/USAddress/City0WELLSBORO
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251622758
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MAHER DUESSEL CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103003 NORTH FRONT STREET SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HARRISBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode017110
ReturnHeader/PreparerPersonGrp/PhoneNum07172321230
ReturnHeader/ReturnTs02015-01-12T08:42:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.15$0.05$1.78$1.77$0.01
2023Summary only. Only limited summary data is available for this year.$0.18$0.15$0.03$1.86$1.85$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.32$0.02$1.80$1.78$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.14$0.01$1.63$1.64$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.17$0.02$1.63$1.64$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.17$0.03$1.96$1.95$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.17$0.01$2.11$2.11$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.18$0.01$2.13$2.14$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.20$0.02$2.38$2.38$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.22$0.02$2.45$2.45$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.21$0.02$2.28$2.28$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.18$0.02$2.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.19$0.01$2.46
2011Summary only. Only limited summary data is available for this year.$0.24$0.21$0.03$2.46$2.44$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits