Civic Intelligence

1St Step Male Diversion Program Inc

990 • Fiscal year 2019 • EIN 30-0934609

Jan 01, 2019 to Dec 31, 2019 • Filed on May 12, 2021

Organization Profile1STSTEPMDP.COM

View Organization Page

321 S Frankfort AvenueTulsa, OK 74120

(918) 367-0641

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$29,835

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

$404,353

No earlier filing loaded for comparison.

Net Assets

$369,417

No earlier filing loaded for comparison.

Liabilities

$34,936

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin80th percentile

Revenue

$430,419

No earlier filing loaded for comparison.

Expenses

$321,687

No earlier filing loaded for comparison.

Net Income

$108,732

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2019

Assets$404,353
Liabilities$34,936
Net Assets$369,417
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue$430,419
Expenses$321,687
Net Income$108,732
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2021
Return Version
2019v5.1
Gross Receipts
$430,419
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
Land, Buildings, and Equipment, Net$210,431$212,679▲ $2,248
Savings and Temporary Cash Investments$156,728$165,059▲ $8,331
Cash and Non-Interest-Bearing Accounts-$26,615-
Total Assets$367,159$404,353▲ $37,194
Liabilities
Mortgage Notes Payable Secured by Investment Property$98,778$0▼ $98,778
Deferred Revenue-$33,302-
Accounts Payable and Accrued Expenses$7,696$1,634▼ $6,062
Total Liabilities$106,474$34,936▼ $71,538
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$260,685$336,115▲ $75,430
Net Assets With Donor Restrictions-$33,302-
Total Net Assets Fund Balance$260,685$369,417▲ $108,732
Total Liabilities and Net Assets / Fund Balance$367,159$404,353▲ $37,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$203,200$7,097$210,297
Equipment$9,479$1,534$11,013
Land$0--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David C PhillipsExecutive DirectorFT$29,835$29,835

Board Members and Trustees

NameTitle
William KelloughPresident of Board
Millie HardestyVice President
Alexis GardnerMember
Chris SchroedorMember
Dan Duffy MDMember
Jerry DillionMember
John JacobsMember
John WaldronMember
Mark A DavisMember
Riley KernMember
Stephanie HortenMember
David HarrisTreasurer
Jeane KvachVP & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$410,711
Program Service Revenue
$0
Investment Income
$19,708
Other Revenue
$0
All Other Contributions
$410,711
Change in Net Assets
$108,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,204
Salaries, Compensation, and Employee Benefits$78,483
Total Fundraising Expense$4,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$184,963$0$0$184,963
Other Salaries and Wages$48,648$0$0$48,648
Current Officers, Directors, Trustees, and Key Employees$23,867$2,984$2,984$29,835
Office Expenses$15,817$-165$1,757$17,409
Occupancy$15,970$0$0$15,970
Fees for Services Accounting$0$8,836$0$8,836
Depreciation Depletion$6,094$0$0$6,094
Insurance$0$5,765$0$5,765
Travel$2,592$0$0$2,592
Conferences and Meetings$0$1,375$0$1,375
Fees for Services Management$0$0$200$200
Total Functional Expenses$297,951$18,795$4,941$321,687
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
321 S FRANKFORT AVENUE, TULSA, OK 74120

Signing Officer

Name
David C Phillips
Title
Executive Director
Phone
9183670641
Signed
2021-05-12
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/SavingsAndTempCashInvstGrp/BOYAmt0156728
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165059
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0410711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0141682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0563577
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019708
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019708
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0563577
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0410711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0141682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0563577
IRS990ScheduleA/TotalSupportAmt0583285
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/BookValueAmt0203200
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07097
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0210297
IRS990ScheduleD/EquipmentGrp/BookValueAmt09479
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01534
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011013
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0212679
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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0404353
IRS990/TotalAssetsGrp/BOYAmt0367159
IRS990/TotalAssetsGrp/EOYAmt0404353
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0410711
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04941
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018795
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297951
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321687
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0106474
IRS990/TotalLiabilitiesEOYAmt034936
IRS990/TotalLiabilitiesGrp/BOYAmt0106474
IRS990/TotalLiabilitiesGrp/EOYAmt034936
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0260685
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0369417
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0297951
IRS990/TotalReportableCompFromOrgAmt029835
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019708
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0430419
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0367159
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0404353
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02592
IRS990/TravelGrp/TotalAmt02592
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0321 S FRANKFORT
IRS990/USAddress/CityNm0TULSA
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074120
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt01STSTEPMDP.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404,353
Liabilities
$34,936
Net assets
$369,417
Revenue
$430,419
Expenses
$321,687
Net income
$108,732
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.02$0.66$0.70$0.41$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.43$0.32$0.11