Civic Intelligence

1St Step Male Diversion Program Inc

990 • Fiscal year 2020 • EIN 30-0934609

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization Profile1STSTEPMDP.COM

View Organization Page

1516 S Boston AveTulsa, OK 74119

(918) 367-0641

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$38,849

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

86th percentile

68%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$678,110

Up $273,757 (+68%) from 2019

Net Assets

Up

$655,962

Up $286,545 (+78%) from 2019

Liabilities

Down

$22,148

Down $12,788 (-37%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin86th percentile

Revenue

Up

$698,605

Up $268,186 (+62%) from 2019

Expenses

Up

$412,061

Up $90,374 (+28%) from 2019

Net Income

Up

$286,544

Up $177,812 (+164%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2019: $404,353Liabilities 2019: $34,936Net Assets 2019: $369,4172019Assets 2020: $678,110Liabilities 2020: $22,148Net Assets 2020: $655,9622020Assets 2021: $691,705Liabilities 2021: $5,057Net Assets 2021: $686,6482021Assets 2022: $517,508Liabilities 2022: $54,950Net Assets 2022: $462,5582022Assets 2023: $1,081,701Liabilities 2023: $155,149Net Assets 2023: $926,5522023Assets 2024: $1,118,609Liabilities 2024: $134,353Net Assets 2024: $984,2562024

Highlighted filing

2020

Assets$678,110
Liabilities$22,148
Net Assets$655,962
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0-$500KRevenue 2019: $430,419Expenses 2019: $321,687Net Income 2019: $108,7322019Revenue 2020: $698,605Expenses 2020: $412,061Net Income 2020: $286,5442020Revenue 2021: $473,468Expenses 2021: $442,782Net Income 2021: $30,6862021Revenue 2022: $587,410Expenses 2022: $813,729Net Income 2022: -$226,3192022Revenue 2023: $747,934Expenses 2023: $652,255Net Income 2023: $95,6792023Revenue 2024: $689,674Expenses 2024: $625,732Net Income 2024: $63,9422024

Highlighted filing

2020

Revenue$698,605
Expenses$412,061
Net Income$286,544
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$698,605
Mission and Program Overview

Mission

Our goal is to stop the school to prison pipeline for young men by providing necessary survival skills and services,facilitating the need for career opportunities and instilling positive behavior change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$165,059$444,076▲ $279,017
Land, Buildings, and Equipment, Net$212,679$208,207▼ $4,472
Cash and Non-Interest-Bearing Accounts$26,615$23,627▼ $2,988
Total Assets$404,353$678,110▲ $273,757
Other Assets Total-$2,200-
Liabilities
Deferred Revenue$33,302--
Unsecured Notes Loans Payable-$14,900-
Accounts Payable and Accrued Expenses$1,634$7,248▲ $5,614
Total Liabilities$34,936$22,148▼ $12,788
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$336,115$655,962▲ $319,847
Net Assets With Donor Restrictions$33,302--
Total Net Assets Fund Balance$369,417$655,962▲ $286,545
Total Liabilities and Net Assets / Fund Balance$404,353$678,110▲ $273,757

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$198,468$11,829$210,297
Equipment$9,739$3,619$13,358
Land$0-$0
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David PhillipsExecutive DirectorFT$38,849$38,849

Board Members and Trustees

NameTitle
Jeanie KvachPresident
Chris SchroderVice President
Alexis GardnerMember
Carla MeyerMember
Dan Duffy MDMember
Elliot PottsMember
Jerry DillionMember
John WaldronMember
Jordan DalgleishMember
Laura GarrisonMember
Riley KernMember
Stephanie HortenMember
William KelloughSecretary
David HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$681,644
Program Service Revenue
$172
Investment Income
$16,789
Other Revenue
$0
All Other Contributions
$681,644
Change in Net Assets
$286,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,683
Salaries, Compensation, and Employee Benefits$147,378
Total Fundraising Expense$24,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,016$0$13,075$94,091
Current Officers, Directors, Trustees, and Key Employees$31,079$3,885$3,885$38,849
Occupancy$19,479$0$0$19,479
Information Technology$2,153$0$7,285$9,438
Payroll Taxes$8,828$297$297$9,422
Other Expenses$8,285$0$0$8,285
Office Expenses$7,911$150$0$8,061
Depreciation Depletion$6,816$0$0$6,816
Insurance$0$6,743$0$6,743
Fees for Services Accounting$0$6,113$0$6,113
Other Employee Benefits$5,016$0$0$5,016
Travel$510$0$0$510
Total Functional Expenses$370,331$17,188$24,542$412,061
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
1st Step Male Diversion Program Inc
EIN
30-0934609
Phone
9183670641
Address
1516 S BOSTON AVE, TULSA, OK 74119

Signing Officer

Name
David C Phillips
Title
Executive Director
Phone
9183670641
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David C Phillips
Formed
2016
Legal Domicile
Ok
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
15

Preparer

Firm
Ward Tax Preparer
Address
2104 W Haskell St, Tulsa, OK 74127
Preparer
DeArnetta Ward
Phone
9185873507
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by the accountant,and reviewed by the Executive Director, Board Chair,and Treasurer before filing. The final 990 is made available to all board members.”

Pt VI, Line 12C

“Members are required to disclose any conflicts at regular schedule board meetings. The board evaluates any conflict or potential conflicts to ensure continuation of the organizations exempt status.”

Pt VI, Line 19

“The form 990, financial statements and organizational documents were made available to any individual or organization per a request to the board or executive director. Information is delivered to requestor by mail or email.”

Pt VI, Line 15A

“The Board approves salaries based on local market rates for persons of similiar experience and duties. The board uses surveys and knowlege of similiar size organizations to base its decision upon.”

Pt VI, Line 15B

“The Board approves salaries based on local market rates for persons of similiar experience and duties. The board uses surveys and knowlege of similiar size organizations to base its decision upon.”

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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013075
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081016
IRS990/OtherSalariesAndWagesGrp/TotalAmt094091
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0297
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0297
IRS990/PayrollTaxesGrp/ProgramServicesAmt08828
IRS990/PayrollTaxesGrp/TotalAmt09422
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID C PHILLIPS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0172
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0410711
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019708
IRS990/PYOtherExpensesAmt0243204
IRS990/PYRevenuesLessExpensesAmt0108732
IRS990/PYSalariesCompEmpBnftPaidAmt078483
IRS990/PYTotalExpensesAmt0321687
IRS990/PYTotalRevenueAmt0430419
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0286544
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0370331
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165059
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0444076
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0681816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0410711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0141682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01245393
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019708
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019708
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01245393
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0681816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0410711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0141682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01245393
IRS990ScheduleA/TotalSupportAmt01265101
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0198468
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011829
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0210297
IRS990ScheduleD/EquipmentGrp/BookValueAmt09739
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03619
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013358
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0208207
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is prepared by the accountant,and reviewed by the Executive Director, Board Chair,and Treasurer before filing. The final 990 is made available to all board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members are required to disclose any conflicts at regular schedule board meetings. The board evaluates any conflict or potential conflicts to ensure continuation of the organizations exempt status.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The form 990, financial statements and organizational documents were made available to any individual or organization per a request to the board or executive director. Information is delivered to requestor by mail or email.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board approves salaries based on local market rates for persons of similiar experience and duties. The board uses surveys and knowlege of similiar size organizations to base its decision upon.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board approves salaries based on local market rates for persons of similiar experience and duties. The board uses surveys and knowlege of similiar size organizations to base its decision upon.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0404353
IRS990/TotalAssetsEOYAmt0678110
IRS990/TotalAssetsGrp/BOYAmt0404353
IRS990/TotalAssetsGrp/EOYAmt0678110
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0681644
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024542
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017188
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0370331
IRS990/TotalFunctionalExpensesGrp/TotalAmt0412061
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034936
IRS990/TotalLiabilitiesEOYAmt022148
IRS990/TotalLiabilitiesGrp/BOYAmt034936
IRS990/TotalLiabilitiesGrp/EOYAmt022148
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0369417

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$678,110
Liabilities
$22,148
Net assets
$655,962
Revenue
$698,605
Expenses
$412,061
Net income
$286,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.13$0.98$0.69$0.63$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.16$0.93$0.75$0.65$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.05$0.46$0.59$0.81$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.01$0.69$0.47$0.44$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$0.70$0.41$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.03$0.37$0.43$0.32$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits