Civic Intelligence

First Step Incorporated

EIN 23-7366654 • 501(c)3 • Clearwater, FL

Profile

Aid rehab of probationers

1227 Rogers St Suite FClearwater, FL 33756

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

90th percentile

90%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$59,756

Down $1,286 (-2.1%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$59,756

Down $1,286 (-2.1%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Down

$13,080

Down $1,796 (-12%) from 2021

Expenses

Down

$14,366

Down $1,168 (-7.5%) from 2021

Net Income

Down

-$1,286

Down $628 (-95%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2013: $85,912Net Assets 2013: $85,9122013Assets 2014: $75,012Net Assets 2014: $75,0122014Assets 2015: $61,123Net Assets 2015: $61,1232015Assets 2016: $57,235Net Assets 2016: $57,2352016Assets 2017: $54,759Net Assets 2017: $54,7592017Assets 2018: $55,391Net Assets 2018: $55,3912018Assets 2019: $58,302Net Assets 2019: $58,3022019Assets 2020: $61,700Net Assets 2020: $61,7002020Assets 2021: $61,042Net Assets 2021: $61,0422021Assets 2022: $59,756Net Assets 2022: $59,7562022

Highlighted filing

2022

Assets$59,756
Liabilities-
Net Assets$59,756
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2013: $28,333Expenses 2013: $37,601Net Income 2013: -$9,2682013Revenue 2014: $24,370Expenses 2014: $35,270Net Income 2014: -$10,9002014Revenue 2015: $20,361Expenses 2015: $34,250Net Income 2015: -$13,8892015Revenue 2016: $19,576Expenses 2016: $23,464Net Income 2016: -$3,8882016Revenue 2017: $17,840Expenses 2017: $20,316Net Income 2017: -$2,4762017Revenue 2018: $20,988Expenses 2018: $20,356Net Income 2018: $6322018Revenue 2019: $23,116Expenses 2019: $20,205Net Income 2019: $2,9112019Revenue 2020: $17,571Expenses 2020: $14,173Net Income 2020: $3,3982020Revenue 2021: $14,876Expenses 2021: $15,534Net Income 2021: -$6582021Revenue 2022: $13,080Expenses 2022: $14,366Net Income 2022: -$1,2862022

Highlighted filing

2022

Revenue$13,080
Expenses$14,366
Net Income-$1,286
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$59,756
Liabilities
-
Net assets
$59,756
Revenue
$13,080
Expenses
$14,366
Net income
-$1,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.8$59.8$13.1$14.4$1.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.0$61.0$14.9$15.5$0.66
2020Detailed filing. Detailed filing data is available for this year.$61.7$61.7$17.6$14.2$3.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.3$58.3$23.1$20.2$2.91
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.4$55.4$21.0$20.4$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.8$54.8$17.8$20.3$2.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.2$57.2$19.6$23.5$3.89
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.1$61.1$20.4$34.3$13.9
2014Detailed filing. Detailed filing data is available for this year.$75.0$75.0$24.4$35.3$10.9
2013Detailed filing. Detailed filing data is available for this year.$85.9$85.9$28.3$37.6$9.27
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 27, 2021
Return Version
2020v4.0
Gross Receipts
$17,571
Mission and Program Overview

Mission

Aid rehab of probationers

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION FUNDED SERVICES TO AID THE REHABILITION PROCESS OF PERSONS SERVING A PROBATION SENTENCE. SERVICES INCLUDED PSYCHOLOGICAL COUNSELLING GROUP THERAPY, EDUCATIONAL & VOCATIONAL COUNSELING, AND MEDICAL CARE.-$4,015
FUNDS WERE ALSO AVAILABLE TO PROBATIONERS FOR LIVING EXPENSES SUCH AS RENT, FOOD, UTILITIES CLOTHING, WORK TOOLS ETC. APPROXIMATELY 3000 PROBATIONERS WERE BENEFITED BY THE PROGRAM.-$3,592
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES HELLICKSONDirector-$0--
BERNIE MCCABEDirector-$0--
DENIS DE VLAMINGPresident-$0--
DEBRA MOSSDirector-$0--
BOB DILLINGERDirector-$0--
DONALD SIMONDirector-$0--
Filing and Contact Details

Filer

Filer Name
First Step Incorporated
EIN
23-7366654
Phone
7274419435
Address
1227 ROGERS ST SUITE F, CLEARWATER, FL 33756

Signing Officer

Name
Denis De Vlaming
Title
President
Phone
7274419435
Signed
2021-01-27
Discuss with paid preparer
Yes

Preparer

Firm
Crawford & Jones Cpas
Address
1227 ROGERS ST STE F, CLEARWATER, FL 33756-5911
Preparer
Paul J Crawford
Phone
7274419435
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses accounting 6,475 administrative expense 61 bank charges 30 total 6,566”

Form 990-ez, Part III, Line 28

“The organization funded services to aid the rehabilition process of persons serving a probation sentence. Services included psychological counselling group therapy, educational & vocational counseling, and medical care.”

Form 990-ez, Part III, Line 29

“Funds were also available to probationers for living expenses such as rent, food, utilities clothing, work tools etc. Approximately 3000 probationers were benefited by the program.”

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt07607
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CRAWFORD & JONES CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum07274419435
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01226 TURNER ST STE B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEARWATER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033756
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058302
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061700
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017557
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03398
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058302
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061700
IRS990EZ/GrossReceiptsAmt017571
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058302
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061700
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058302
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061700
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES HELLICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BERNIE MCCABE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENIS DE VLAMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBRA MOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOB DILLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONALD SIMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06566
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AID REHAB OF PROBATIONERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION FUNDED SERVICES TO AID THE REHABILITION PROCESS OF PERSONS SERVING A PROBATION SENTENCE. SERVICES INCLUDED PSYCHOLOGICAL COUNSELLING GROUP THERAPY, EDUCATIONAL & VOCATIONAL COUNSELING, AND MEDICAL CARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDS WERE ALSO AVAILABLE TO PROBATIONERS FOR LIVING EXPENSES SUCH AS RENT, FOOD, UTILITIES CLOTHING, WORK TOOLS ETC. APPROXIMATELY 3000 PROBATIONERS WERE BENEFITED BY THE PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04015
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13592
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014173
IRS990EZ/TotalProgramServiceExpensesAmt07607
IRS990EZ/TotalRevenueAmt017571
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt079
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt099012
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019560
IRS990ScheduleA/Total509Grp/TotalAmt099012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019576
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt099091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ACCOUNTING 6,475 ADMINISTRATIVE EXPENSE 61 BANK CHARGES 30 TOTAL 6,566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION FUNDED SERVICES TO AID THE REHABILITION PROCESS OF PERSONS SERVING A PROBATION SENTENCE. SERVICES INCLUDED PSYCHOLOGICAL COUNSELLING GROUP THERAPY, EDUCATIONAL & VOCATIONAL COUNSELING, AND MEDICAL CARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDS WERE ALSO AVAILABLE TO PROBATIONERS FOR LIVING EXPENSES SUCH AS RENT, FOOD, UTILITIES CLOTHING, WORK TOOLS ETC. APPROXIMATELY 3000 PROBATIONERS WERE BENEFITED BY THE PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENIS DE VLAMING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07274419435
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST STEP INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0237366654
ReturnHeader/Filer/PhoneNum07274419435
ReturnHeader/Filer/USAddress/AddressLine1Txt01227 ROGERS ST SUITE F
ReturnHeader/Filer/USAddress/CityNm0CLEARWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033756
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592411137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRAWFORD & JONES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01227 ROGERS ST STE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEARWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0337565911
ReturnHeader/PreparerPersonGrp/PhoneNum07274419435
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL J CRAWFORD
ReturnHeader/ReturnTs02021-02-01T10:53:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DE VLAMING
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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