Civic Intelligence

1St Step Male Diversion Program Inc

990 • Fiscal year 2024 • EIN 30-0934609

Jan 01, 2024 to Dec 31, 2024 • Filed on Aug 14, 2025

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

60th percentile

0.12x

Higher debt load relative to assets than 60% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.19x

Higher debt load relative to revenue than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

9.3%

Higher net margin than 59% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$59,756

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

48th percentile

3.4%

Faster asset growth than 48% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-7.8%

Faster revenue growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,118,609

Up $36,908 (+3.4%) from 2023

Net Assets

Up

$984,256

Up $57,704 (+6.2%) from 2023

Liabilities

Down

$134,353

Down $20,796 (-13%) from 2023

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin59th percentile

Revenue

Down

$689,674

Down $58,260 (-7.8%) from 2023

Expenses

Down

$625,732

Down $26,523 (-4.1%) from 2023

Net Income

Down

$63,942

Down $31,737 (-33%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2024

Assets$1,118,609
Liabilities$134,353
Net Assets$984,256
Open 2024 Filing

Operations Trend

Revenue Growth24th 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

2024

Revenue$689,674
Expenses$625,732
Net Income$63,942
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 14, 2025
Return Version
2024v5.2
Gross Receipts
$764,292
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$303,277$870,342▲ $567,065
Savings and Temporary Cash Investments$368,316$158,489▼ $209,827
Accounts Receivable$357,007$72,467▼ $284,540
Intangible Assets$15,723$0▼ $15,723
Cash and Non-Interest-Bearing Accounts$23,978$10,111▼ $13,867
Inventories for Sale or Use$11,200$5,000▼ $6,200
Other Notes and Loans Receivable, Net$0--
Total Assets$1,081,701$1,118,609▲ $36,908
Other Assets Total$2,200$2,200→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$97,134$92,525▼ $4,609
Accounts Payable and Accrued Expenses$58,015$41,828▼ $16,187
Total Liabilities$155,149$134,353▼ $20,796
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$625,027$803,385▲ $178,358
Net Assets With Donor Restrictions$301,525$180,871▼ $120,654
Total Net Assets Fund Balance$926,552$984,256▲ $57,704
Total Liabilities and Net Assets / Fund Balance$1,081,701$1,118,609▲ $36,908

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$831,775$37,649$869,424
Equipment$38,567$51,092$89,659
Land$0--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David C PhillipsExecutive DirectorFT$59,756$59,756
Nancy CollinsDirector-$1,027$1,027

Board Members and Trustees

NameTitle
Carla MyersPresident
Pierre RobertsonVice President
Brian CagleDirector
Clark WilliamsDirector
D'MARRIA MONDAYDirector
Dean WilliamsDirector
Dillion PriceDirector
Dj MorrowDirector
Jerry DillionDirector
John WaldronDirector
Jordan DalgleishDirector
Keith HallDirector
Martha Rupp-carterDirector
Walter EvansDirector
Carol MesserSecretary
Laura GarrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$621,632
Program Service Revenue
$37,660
Investment Income
$30,382
Other Revenue
$0
All Other Contributions
$621,632
Change in Net Assets
$63,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,918
Salaries, Compensation, and Employee Benefits$272,814
Total Fundraising Expense$36,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,085$58,724$28,591$175,400
Occupancy$74,990$25,324$0$100,314
Current Officers, Directors, Trustees, and Key Employees$35,854$20,915$4,015$60,784
Depreciation Depletion$43,349$9,648$0$52,997
Information Technology$7,222$21,387$79$28,688
Payroll Taxes$12,843$8,511$307$21,661
All Other Expenses$18,339$342$0$18,681
Insurance$13,905$2,526$0$16,431
Other Expenses$6,909$3,990$0$10,899
Fees for Services Legal$5,921$4,227$0$10,148
Pension Plan Contributions$5,754$3,836$0$9,590
Fees for Services Management$7,921$1,419$0$9,340
Interest$8,211$749$0$8,960
Fees for Services Accounting$8,435$385$0$8,820
Office Expenses$1,338$4,678$2,291$8,307
Other Employee Benefits$3,227$2,152$0$5,379
Advertising$116$787$1,050$1,953
Travel$0$535$0$535
Total Functional Expenses$419,264$170,135$36,333$625,732
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
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David C Phillips
Formed
2016
Legal Domicile
Ok
Voting Board Members
18
Independent Board Members
18
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.”

Pt XI

“Increase to net assets with donor restrictions”

Pt XI

“Financial statements include tcf endowment fund held for the benefit of 1st step male diversion.”

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IRS990/InterestGrp/TotalAmt08960
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IRS990/MissionDesc0OUR 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.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01338
IRS990/OfficeExpensesGrp/TotalAmt08307
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02152
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IRS990/OtherExpensesGrp/ProgramServicesAmt076845
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IRS990/OtherExpensesGrp/TotalAmt110899
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088085
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IRS990/PayrollTaxesGrp/ProgramServicesAmt012843
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Document Assets

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,118,609
Liabilities
$134,353
Net assets
$984,256
Revenue
$689,674
Expenses
$625,732
Net income
$63,942
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits