Civic Intelligence

Best Step Forward

990EZ • Fiscal year 2021 • EIN 33-0839349

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 04, 2022

Organization ProfileN/A
PO Box 1804Calipatria, CA 92233

(442) 322-9419

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

32nd percentile

-2.2%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

80th percentile

66%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$63,210

Down $8,137 (-11%) from 2020

Net Assets

Down

$63,210

Down $8,137 (-11%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Up

$103,984

Up $41,513 (+66%) from 2020

Expenses

Up

$106,242

Up $97,486 (+1113%) from 2020

Net Income

Down

-$2,258

Down $55,973 (-104%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$400K$300K$200K$100K$0Assets 2020: $71,347Net Assets 2020: $71,3472020Assets 2021: $63,210Net Assets 2021: $63,2102021Assets 2022: $53,272Net Assets 2022: $53,2722022Assets 2023: $168,096Liabilities 2023: $26,686Net Assets 2023: $141,4102023Assets 2024: $392,393Liabilities 2024: $7,529Net Assets 2024: $384,8642024

Highlighted filing

2021

Assets$63,210
Liabilities-
Net Assets$63,210
Open 2021 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $62,471Expenses 2020: $8,756Net Income 2020: $53,7152020Revenue 2021: $103,984Expenses 2021: $106,242Net Income 2021: -$2,2582021Revenue 2022: $180,331Expenses 2022: $190,194Net Income 2022: -$9,8632022Revenue 2023: $502,408Expenses 2023: $414,271Net Income 2023: $88,1372023Revenue 2024: $1,016,587Expenses 2024: $772,504Net Income 2024: $244,0832024

Highlighted filing

2021

Revenue$103,984
Expenses$106,242
Net Income-$2,258
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 4, 2022
Return Version
2021v4.2
Gross Receipts
$131,738
Mission and Program Overview

Mission

The exempt purpose of the organization is to provide a common meeting ground for police, citizens and youth of calipatria in the area of sports, educational, and recreational activities in order to foster and encourage in said youth faith in american principles and in the traditions of sportsmanship, good will and friendship.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HOSTED VARIOUS SPORTS AND CULTUREAL EVENTS THROUGHOUT THE IMPERIAL VALLEY TO HELP CHILDREN. THE ORGANIZATION SET OUT TO PROVIDE AN INCLUSIVE, NEURODIVERSE, ENVIRONMENT THAL ALLOWS CONTINUED WORK WITH CHILDREN THAT ARE DIFFERENTLY ABLED.-$29,760
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACQULIN B RIDDELLPresidentFT$0--
YVETTE GONZALEZSecretary-$0--
PAMALA ORTEGATreasurerPT$0--
PAULETTE RAMIREZVice President-$0--
Filing and Contact Details

Filer

Filer Name
Best Step Forward
EIN
33-0839349
Phone
4423229419
Address
PO BOX 1804, CALIPATRIA, CA 92233

Signing Officer

Name
Jacqueline B Riddell
Title
President
Phone
4423229419
Signed
2022-08-04
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
631 MAIN ST, BRAWLEY, CA 92227
Preparer
Birgit Klockmann
Phone
7603446081
Supplemental Narrative

Additional Explanations

Part I Line 16

“ADVERTISING 2147”

Part I Line 16

“INSURANCE 5852”

Part I Line 16

“PROGRAM EXPENSES 8969”

Part I Line 16

“OFFICE EXPENSES 4619”

Part I Line 16

“Telephone and internet 4139”

Part I Line 16

“Spay and nruter program 7000”

Part I Line 16

“Supplies and sports items 18704”

Part I Line 16

“Permits, licenses, and fees 1442”

Part I Line 16

“TRAVEL 1269”

Part I Line 16

“DEPRECIATION 2910”

Part I Line 16

“DONATIONS 200”

Part I Line 16

“Furniture and equipment 7663”

Part I Line 20

“Prior year adjustment -5879”

Part II Line 24

“Net depreciable assets 22005”

Part II Line 24

“SECURITY DEPOSIT 5000”

Raw XML Appendix184 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JACKIE RIDDELL
IRS990EZ/BooksInCareOfDetail/PhoneNum04423229419
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1804
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Calipatria
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092233
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068682
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036205
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt093448
IRS990EZ/CostOfGoodsSoldAmt02452
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2258
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01075
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071347
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063210
IRS990EZ/FundraisingGrossIncomeAmt024269
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-192
IRS990EZ/GrossReceiptsAmt0131738
IRS990EZ/GrossSalesOfInventoryAmt02260
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071347
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063210
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071347
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063210
IRS990EZ/OccupancyRentUtltsAndMaintAmt040173
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACQULIN B RIDDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1YVETTE GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAMALA ORTEGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAULETTE RAMIREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02665
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027005
IRS990EZ/OtherChangesInNetAssetsAmt0-5879
IRS990EZ/OtherExpensesTotalAmt064913
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROVIDE A COMMON MEETING GROUND FOR POLICE, CITIZENS AND YOUTH OF CALIPATRIA IN THE AREA OF SPORTS, EDUCATIONAL, AND RECREATIONAL ACTIVITIES IN ORDER TO FOSTER AND ENCOURAGE IN SAID YOUTH FAITH IN AMERICAN PRINCIPLES AND IN THE TRADITIONS OF SPORTSMANSHIP, GOOD WILL AND FRIENDSHIP.
IRS990EZ/PrintingPublicationsPostageAmt081
IRS990EZ/ProgramServiceRevenueAmt011757
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HOSTED VARIOUS SPORTS AND CULTUREAL EVENTS THROUGHOUT THE IMPERIAL VALLEY TO HELP CHILDREN. THE ORGANIZATION SET OUT TO PROVIDE AN INCLUSIVE, NEURODIVERSE, ENVIRONMENT THAL ALLOWS CONTINUED WORK WITH CHILDREN THAT ARE DIFFERENTLY ABLED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029760
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025302
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1033
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106242
IRS990EZ/TotalProgramServiceExpensesAmt029760
IRS990EZ/TotalRevenueAmt0103984
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0197886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0224415
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0131734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01687
IRS990ScheduleA/Total509Grp/TotalAmt0224415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0131738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01687
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0224420
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 2147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 5852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSES 8969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSES 4619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE AND INTERNET 4139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPAY AND NRUTER PROGRAM 7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES AND SPORTS ITEMS 18704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PERMITS, LICENSES, AND FEES 1442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAVEL 1269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DEPRECIATION 2910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DONATIONS 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FURNITURE AND EQUIPMENT 7663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PRIOR YEAR ADJUSTMENT -5879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13NET DEPRECIABLE ASSETS 22005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SECURITY DEPOSIT 5000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART I LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14PART II LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE B RIDDELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04423229419
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEST STEP FORWARD
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0330839349
ReturnHeader/Filer/PhoneNum04423229419
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1804
ReturnHeader/Filer/USAddress/CityNm0CALIPATRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092233
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330176251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0631 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRAWLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092227
ReturnHeader/PreparerPersonGrp/PhoneNum07603446081
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BIRGIT KLOCKMANN
ReturnHeader/ReturnTs02022-08-05T10:19:39Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACQUELINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RIDDELL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,210
Liabilities
-
Net assets
$63,210
Revenue
$103,984
Expenses
$106,242
Net income
-$2,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$1.02$0.77$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.03$0.14$0.50$0.41$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.18$0.19$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.10$0.11$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.07$0.06$0.01$0.05