Civic Intelligence

1St Step Male Diversion Program Inc

990 • Fiscal year 2021 • EIN 30-0934609

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 02, 2023

Organization Profile1STSTEPMDP.COM

View Organization Page

1516 S Boston AvenueTulsa, OK 74119

(918) 367-0641

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

40th percentile

6.5%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$45,868

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

34th percentile

2.0%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-32%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$691,705

Up $13,595 (+2.0%) from 2020

Net Assets

Up

$686,648

Up $30,686 (+4.7%) from 2020

Liabilities

Down

$5,057

Down $17,091 (-77%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin40th percentile

Revenue

Down

$473,468

Down $225,137 (-32%) from 2020

Expenses

Up

$442,782

Up $30,721 (+7.5%) from 2020

Net Income

Down

$30,686

Down $255,858 (-89%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2021

Assets$691,705
Liabilities$5,057
Net Assets$686,648
Open 2021 Filing

Operations Trend

Revenue Growth11th 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

2021

Revenue$473,468
Expenses$442,782
Net Income$30,686
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 2, 2023
Return Version
2021v4.1
Gross Receipts
$473,468
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.

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$444,076$458,558▲ $14,482
Land, Buildings, and Equipment, Net$208,207$206,604▼ $1,603
Cash and Non-Interest-Bearing Accounts$23,627$21,943▼ $1,684
Inventories for Sale or Use-$2,400-
Total Assets$678,110$691,705▲ $13,595
Other Assets Total$2,200$2,200→ $0
Liabilities
Unsecured Notes Loans Payable$14,900$0▼ $14,900
Accounts Payable and Accrued Expenses$7,248$5,057▼ $2,191
Total Liabilities$22,148$5,057▼ $17,091
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$655,962$591,748▼ $64,214
Net Assets With Donor Restrictions-$94,900-
Total Net Assets Fund Balance$655,962$686,648▲ $30,686
Total Liabilities and Net Assets / Fund Balance$678,110$691,705▲ $13,595

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$193,736$16,561$210,297
Equipment$12,868$6,478$19,346
Land$0--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David C PhillipsExecutive DirectorFT$45,868$45,868

Board Members and Trustees

NameTitle
Carla MyersPresident & Treasurer
Carol MesserVice President
D'MARRIA MONDAYDirector
Dan Duffy MdDirector
Jerry DillionDirector
John WaldronDirector
Jordan DalgleishDirector
Laura GarrisonDirector
Mark a DavisDirector
Pierre RobertsonDirector
Stephanie HortenDirector
Walter EvansDirector
William KelloughSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$477,893
Program Service Revenue
$290
Investment Income
$-4,715
Other Revenue
$0
All Other Contributions
$462,993
Change in Net Assets
$30,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,075
Salaries, Compensation, and Employee Benefits$186,707
Total Fundraising Expense$51,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$153,177$0$0$153,177
Other Salaries and Wages$96,874$14,603$11,283$122,760
Current Officers, Directors, Trustees, and Key Employees$13,760$22,934$9,174$45,868
Occupancy$17,527$5,443$5,443$28,413
Office Expenses$9,907$6,556$4,540$21,003
Advertising$0$0$17,365$17,365
Payroll Taxes$9,073$2,871$1,564$13,508
Fees for Services Accounting$0$11,254$0$11,254
Information Technology$471$6,368$2,246$9,085
Depreciation Depletion$7,592$0$0$7,592
Insurance$0$6,406$0$6,406
Other Employee Benefits$4,571$0$0$4,571
Conferences and Meetings$1,205$426$0$1,631
Travel$149$0$0$149
Total Functional Expenses$314,306$76,861$51,615$442,782
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
Yes
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 AVENUE, TULSA, OK 74119

Signing Officer

Name
David C Phillips
Title
Executive Director
Phone
9183670641
Signed
2023-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David C Phillips
Formed
2016
Legal Domicile
Ok
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
13

Preparer

Firm
Ellison & Associates Inc
Address
2604 W KENOSHA STE 100, BROKEN ARROW, OK 74012
Preparer
Patrick W Ellison
Phone
9186645573
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 after filing.”

Pt VI, Line 12C

“Members are required to disclose any conflicts at regular schedule board meetings. The board evaluates any conflicts 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 provided to requestor by mail, email or on website.”

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 knowledge 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 knowledge of similiar size organizations to base its decision upon.”

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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011283
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014603
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IRS990/PayrollTaxesGrp/FundraisingAmt01564
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IRS990/PayrollTaxesGrp/ProgramServicesAmt09073
IRS990/PayrollTaxesGrp/TotalAmt013508
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID C PHILLIPS
IRS990/ProfessionalFundraisingInd0false
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0141682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08964
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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 AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS AT REGULAR SCHEDULE BOARD MEETINGS. THE BOARD EVALUATES ANY CONFLICTS 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 PROVIDED TO REQUESTOR BY MAIL, EMAIL OR ON WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES SALARIES BASED ON LOCAL MARKET RATES FOR PERSONS OF SIMILIAR EXPERIENCE AND DUTIES. THE BOARD USES SURVEYS AND KNOWLEDGE 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 KNOWLEDGE 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/TotalProgramServiceRevenueAmt0290

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$691,705
Liabilities
$5,057
Net assets
$686,648
Revenue
$473,468
Expenses
$442,782
Net income
$30,686
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
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