Civic Intelligence

1St Step Male Diversion Program Inc

990 • Fiscal year 2022 • EIN 30-0934609

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 09, 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

68th percentile

0.11x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.09x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$47,465

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

8th percentile

-25%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

24%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$517,508

Down $174,197 (-25%) from 2021

Net Assets

Down

$462,558

Down $224,090 (-33%) from 2021

Liabilities

Up

$54,950

Up $49,893 (+987%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin9th percentile

Revenue

Up

$587,410

Up $113,942 (+24%) from 2021

Expenses

Up

$813,729

Up $370,947 (+84%) from 2021

Net Income

Down

-$226,319

Down $257,005 (-838%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2022

Assets$517,508
Liabilities$54,950
Net Assets$462,558
Open 2022 Filing

Operations Trend

Revenue Growth66th 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

2022

Revenue$587,410
Expenses$813,729
Net Income-$226,319
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 9, 2023
Return Version
2022v5.0
Gross Receipts
$587,410
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
Land, Buildings, and Equipment, Net$206,604$463,453▲ $256,849
Savings and Temporary Cash Investments$458,558$0▼ $458,558
Intangible Assets-$32,191-
Cash and Non-Interest-Bearing Accounts$21,943$18,064▼ $3,879
Inventories for Sale or Use$2,400$1,200▼ $1,200
Other Notes and Loans Receivable, Net-$400-
Total Assets$691,705$517,508▼ $174,197
Other Assets Total$2,200$2,200→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,057$54,950▲ $49,893
Total Liabilities$5,057$54,950▲ $49,893
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$591,748$365,431▼ $226,317
Net Assets With Donor Restrictions$94,900$97,127▲ $2,227
Total Net Assets Fund Balance$686,648$462,558▼ $224,090
Total Liabilities and Net Assets / Fund Balance$691,705$517,508▼ $174,197

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$193,116$17,181$210,297
Land$202,230-$202,230
Equipment$68,107$16,826$84,933
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David C PhillipsExecutive DirectorFT$47,465$47,465

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
$585,340
Program Service Revenue
$2,070
Investment Income
$0
Other Revenue
$0
All Other Contributions
$585,340
Change in Net Assets
$-226,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$387,401
Salaries, Compensation, and Employee Benefits$271,328
Grants and Similar Amounts Paid$155,000
Total Fundraising Expense$16,995
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,539$27,012$15,787$196,338
Grants to Domestic Orgs$155,000--$155,000
Occupancy$54,178$11,488$0$65,666
Depreciation Depletion$52,340$8,776$0$61,116
All Other Expenses$60,115$0$0$60,115
Current Officers, Directors, Trustees, and Key Employees$31,643$15,822$0$47,465
Payroll Taxes$15,753$3,277$1,208$20,238
Advertising$19,287$0$0$19,287
Insurance$9,359$4,680$0$14,039
Information Technology$12,553$0$0$12,553
Fees for Services Accounting$4,338$4,337$0$8,675
Fees for Services Legal$4,600$0$0$4,600
Other Expenses$4,388$0$0$4,388
Office Expenses$2,903$1,452$0$4,355
Other Employee Benefits$3,876$0$0$3,876
Pension Plan Contributions$2,831$580$0$3,411
Travel$2,446$0$0$2,446
Interest$251$0$0$251
Total Functional Expenses$719,310$77,424$16,995$813,729
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
2023-08-09
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
14
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.”

Pt XI

“Increase to net assets with donor restrictions”

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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0591748
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0365431
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011488
IRS990/OccupancyGrp/ProgramServicesAmt054178
IRS990/OccupancyGrp/TotalAmt065666
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01452
IRS990/OfficeExpensesGrp/ProgramServicesAmt02903
IRS990/OfficeExpensesGrp/TotalAmt04355
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02200
IRS990/OtherAssetsTotalGrp/EOYAmt02200
IRS990/OtherChangesInNetAssetsAmt02228
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03876
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03876
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1COUNSELING &THERAPY
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MEALS
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt083270
IRS990/OtherExpensesGrp/ProgramServicesAmt126127
IRS990/OtherExpensesGrp/ProgramServicesAmt220513
IRS990/OtherExpensesGrp/ProgramServicesAmt34388
IRS990/OtherExpensesGrp/TotalAmt083270
IRS990/OtherExpensesGrp/TotalAmt126127
IRS990/OtherExpensesGrp/TotalAmt220513
IRS990/OtherExpensesGrp/TotalAmt34388
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015787
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027012
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153539
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196338
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0400
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01208
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03277
IRS990/PayrollTaxesGrp/ProgramServicesAmt015753
IRS990/PayrollTaxesGrp/TotalAmt020238
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0580
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02831
IRS990/PensionPlanContributionsGrp/TotalAmt03411
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID C PHILLIPS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT RENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02070
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0477893
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-4715
IRS990/PYOtherExpensesAmt0256075
IRS990/PYProgramServiceRevenueAmt0290
IRS990/PYRevenuesLessExpensesAmt030686
IRS990/PYSalariesCompEmpBnftPaidAmt0186707
IRS990/PYTotalExpensesAmt0442782
IRS990/PYTotalRevenueAmt0473468
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-226319
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0587410
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0458558
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0587410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0478183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0681816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0410711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0141682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02299802
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019708
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019708
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.99150
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt02299802
IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0478183
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0410711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0141682
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02299802
IRS990ScheduleA/TotalSupportAmt02319510
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0193116
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017181
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0210297
IRS990ScheduleD/EquipmentGrp/BookValueAmt068107
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016826
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084933
IRS990ScheduleD/LandGrp/BookValueAmt0202230
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0202230
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0463453
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 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/ExplanationTxt5INCREASE TO NET ASSETS WITH DONOR RESTRICTIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$517,508
Liabilities
$54,950
Net assets
$462,558
Revenue
$587,410
Expenses
$813,729
Net income
-$226,319
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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