Civic Intelligence

First Few Steps Inc % Glenna Brunelle

990 • Fiscal year 2017 • EIN 23-7448387

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 07, 2017

Organization ProfileN/A
146 Jim Ash RdPalmer, MA 01069

(413) 283-4646

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

1.7%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-10.0%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,428,048

Up $23,339 (+1.7%) from 2016

Net Assets

Up

$1,428,048

Up $23,339 (+1.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin95th percentile

Revenue

Down

$36,278

Down $4,012 (-10.0%) from 2016

Expenses

Up

$12,245

Up $132 (+1.1%) from 2016

Net Income

Down

$24,033

Down $4,144 (-15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,325,005Liabilities 2012: $0Net Assets 2012: $1,325,0052012Assets 2016: $1,404,709Liabilities 2016: $0Net Assets 2016: $1,404,7092016Assets 2017: $1,428,048Liabilities 2017: $0Net Assets 2017: $1,428,0482017Assets 2018: $1,469,785Liabilities 2018: $0Net Assets 2018: $1,469,7852018Assets 2019: $1,524,087Liabilities 2019: $0Net Assets 2019: $1,524,0872019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$1,428,048
Liabilities$0
Net Assets$1,428,048
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$80K$60K$40K$20K$0Expenses 2012: $12,2942012Revenue 2016: $40,290Expenses 2016: $12,113Net Income 2016: $28,1772016Revenue 2017: $36,278Expenses 2017: $12,245Net Income 2017: $24,0332017Revenue 2018: $54,221Expenses 2018: $12,166Net Income 2018: $42,0552018Revenue 2019: $65,017Expenses 2019: $10,715Net Income 2019: $54,3022019Revenue 2020: $58,577Expenses 2020: $12,214Net Income 2020: $46,3632020

Highlighted filing

2017

Revenue$36,278
Expenses$12,245
Net Income$24,033
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$36,278
Mission and Program Overview

Mission

To hold real property to be used as facilities for programs and services for special needs indiviuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$660,686$683,388▲ $22,702
Savings and Temporary Cash Investments$377,906$379,089▲ $1,183
Land, Buildings, and Equipment, Net$221,260$212,227▼ $9,033
Cash and Non-Interest-Bearing Accounts$144,857$153,344▲ $8,487
Total Assets$1,404,709$1,428,048▲ $23,339
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,404,709$1,428,048▲ $23,339
Total Net Assets Fund Balance$1,404,709$1,428,048▲ $23,339
Total Liabilities and Net Assets / Fund Balance$1,404,709$1,428,048▲ $23,339

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$159,266$86,649$245,915
Land$52,961-$52,961
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John VdovjakClerk
Steven CormierPres & Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,495
Investment Income
$24,783
Other Revenue
$0
Change in Net Assets
$24,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$9,034--$9,034
Fees for Services Accounting-$1,430-$1,430
Fees for Service Investment Mgmnt Fees-$65-$65
Other Expenses-$54-$54
Total Functional Expenses$9,034$3,211$0$12,245
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
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, Page 6, Part VI, Line 11B

“The president reviews the form before signing & mailing.”

Form 990, Page 6, Part VI, Line 19

“Requests for documents are made by writing or calling the president.”

Filing and Contact Details

Filer

Filer Name
First Few Steps Inc
EIN
23-7448387
Phone
4132834646
Address
146 JIM ASH RD, PALMER, MA 01069

Signing Officer

Name
Steven Cormier
Title
Pres & Treas
Signed
2017-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Cormier
Formed
1973
Legal Domicile
Ma
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Elaine R Korhonen CPA
Address
2442 BOSTON RD, WILBRAHAM, MA 01095-1232
Preparer
Elaine R Korhonen
Phone
4135964645
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Brokerage account adjustment -694”

Raw XML Appendix295 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO HOLD REAL PROPERTY TO BE USED AS FACILITIES FOR PROGRAMS AND SERVICES FOR SPECIAL NEEDS INDIVIUALS.
IRS990/BooksInCareOfDetail/PersonNm0STEVEN CORMIER
IRS990/BooksInCareOfDetail/PhoneNum04132834646
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0146 JIM ASH RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PALMER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001069
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0144857
IRS990/CashNonInterestBearingGrp/EOYAmt0153344
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024783
IRS990/CYOtherExpensesAmt012245
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt011495
IRS990/CYRevenuesLessExpensesAmt024033
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt012245
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt036278
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09034
IRS990/DepreciationDepletionGrp/TotalAmt09034
IRS990/Desc0THE ORGANIZATION RENTS REAL ESTATE TO A NON-PROFIT ORGANIZATION WHOSE PRIMARY PURPOSE IS TO SUPPORT ADULTS AND CHILDREN WITH DEVELOPMENTAL DISABILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt09034
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01430
IRS990/FeesForServicesAccountingGrp/TotalAmt01430
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt065
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt065
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN CORMIER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN VDOVJAK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES & TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt1CLERK
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt016265
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt016265
IRS990/GrossReceiptsAmt036278
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt08518
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08518
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0660686
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0683388
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt086649
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0221260
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0212227
IRS990/LandBldgEquipCostOrOtherBssAmt0298876
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HOLD REAL PROPERTY TO BE USED AS FACILITIES FOR PROGRAMS AND SERVICES FOR SPECIAL NEEDS INDIVIUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01404709
IRS990/NetAssetsOrFundBalancesEOYAmt01428048
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016265
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016265
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-694
IRS990/OtherExpensesGrp/Desc0OFFICE
IRS990/OtherExpensesGrp/Desc1BUSINESS TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154
IRS990/OtherExpensesGrp/TotalAmt01662
IRS990/OtherExpensesGrp/TotalAmt154
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVEN CORMIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc011 CREAMERY AVE-BUCKLAND,MA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011495
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028795
IRS990/PYOtherExpensesAmt012113
IRS990/PYProgramServiceRevenueAmt011495
IRS990/PYRevenuesLessExpensesAmt028177
IRS990/PYTotalExpensesAmt012113
IRS990/PYTotalRevenueAmt040290
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024033
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011495
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0377906
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0379089
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CONTINUING RELATIONSHIP - THIS ORGANIZATION OWNS A 49% INTEREST IN A HOUSE USED BY THE SUPPORTED ORGANIZATION FOR ITS PROGRAMS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THIS ORGANIZATION OWNS A 49% INTEREST IN A HOUSE USED BY THE SUPPORTED ORGANIZATION FOR ITS PROGRAMS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THIS ORGANIZATION'S ONLY ACTIVITY IS PARTIAL OWNERSHIP OF A HOUSE THAT PATHLIGHT (FORMERLY THE ASSOCIATION FOR COMMUNITY LIVING) USES FOR IT'S PROGRAMS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3PATHLIGHT (FORMERLY THE ASSOCIATION FOR COMMUNITY LIVING) IS LICENSED BY THE DEPARTMENT OF DEVELOPMENTAL SERVICES TO PROVIDE RESIDENTIAL SUPPORT TO ADULTS WITH INTELLECTUAL DISABILITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3PART IV, SECTION E, LINE 2B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0042210685
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PATHLIGHT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0PATHLIGHT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0159266
IRS990ScheduleD/BuildingsGrp/DepreciationAmt086649
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0245915
IRS990ScheduleD/LandGrp/BookValueAmt052961
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052961
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0212227
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT REVIEWS THE FORM BEFORE SIGNING & MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REQUESTS FOR DOCUMENTS ARE MADE BY WRITING OR CALLING THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BROKERAGE ACCOUNT ADJUSTMENT -694
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01404709
IRS990/TotalAssetsEOYAmt01428048
IRS990/TotalAssetsGrp/BOYAmt01404709
IRS990/TotalAssetsGrp/EOYAmt01428048
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03211
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09034
IRS990/TotalFunctionalExpensesGrp/TotalAmt012245
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01404709
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01428048
IRS990/TotalProgramServiceExpensesAmt09034
IRS990/TotalProgramServiceRevenueAmt011495
IRS990/TotalRevenueGrp/ExclusionAmt024783
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011495
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036278
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01404709
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01428048
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01404709
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01428048
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0146 JIM ASH RD
IRS990/USAddress/CityNm0PALMER
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001069
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN CORMIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES & TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST FEW STEPS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0% STEVEN CORMIER
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0237448387
ReturnHeader/Filer/PhoneNum04132834646
ReturnHeader/Filer/USAddress/AddressLine1Txt0146 JIM ASH RD
ReturnHeader/Filer/USAddress/CityNm0PALMER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001069
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FDCAA421DC9BF24C1FF83B2E5811C8D8BE81482D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0325021AF6B5513B7229FC34999235B2EB490210A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042806857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELAINE R KORHONEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02442 BOSTON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILBRAHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0010951232
ReturnHeader/PreparerPersonGrp/PhoneNum04135964645
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE R KORHONEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-11T12:04:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,428,048
Liabilities
$0
Net assets
$1,428,048
Revenue
$36,278
Expenses
$12,245
Net income
$24,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.06$0.01$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.07$0.01$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.05$0.01$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.04$0.01$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.04$0.01$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.01