Civic Intelligence

Best Step Forward

990EZ • Fiscal year 2022 • EIN 33-0839349

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 28, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

31st percentile

-5.5%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

25th percentile

-16%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

79th percentile

73%

Faster revenue growth than 79% of similar nonprofits.

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

Assets

Down

$53,272

Down $9,938 (-16%) from 2021

Net Assets

Down

$53,272

Down $9,938 (-16%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$180,331

Up $76,347 (+73%) from 2021

Expenses

Up

$190,194

Up $83,952 (+79%) from 2021

Net Income

Down

-$9,863

Down $7,605 (-337%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$53,272
Liabilities-
Net Assets$53,272

Operations Trend

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

2022

Revenue$180,331
Expenses$190,194
Net Income-$9,863
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 28, 2023
Return Version
2022v5.0
Gross Receipts
$195,791
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.--
Compensation and Service Providers

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
2023-09-28
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
631 MAIN ST, BRAWLEY, CA 92227
Preparer
Birgit Klockmann
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part I Line 8

MISCELLANEOUS 952

Part I Line 8

FACILITY USE 10043

Part I Line 16

ADVERTISING 3322

Part I Line 16

INSURANCE 6686

Part I Line 16

PROGRAM EXPENSES 20088

Part I Line 16

OFFICE EXPENSES 9408

Part I Line 16

Telephone and internet 6049

Part I Line 16

GENERAL SUPPLIES 7508

Part I Line 16

Sports items and supplies 22753

Part I Line 16

PERMIRS AND LICENSES 915

Part I Line 16

Travel, food, and meetings 3659

Part I Line 16

DEPRCIATION 3933

Part I Line 16

Donations and assistance 188

Part I Line 16

Dues and subscriptions 3288

Part I Line 16

EVENT EXPENSES 33151

Part I Line 16

Training and education 528

Part I Line 16

UTILITIES 9572

Part I Line 20

Prior year adjustment -75

Part II Line 24

Assets net of depreciation 28072

Raw XML Appendix191 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.

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IRS990EZ/OtherRevenueTotalAmt010995
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt013127
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt0180331
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FACILITY USE 10043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING 3322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 6686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSES 20088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSES 9408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE AND INTERNET 6049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GENERAL SUPPLIES 7508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SPORTS ITEMS AND SUPPLIES 22753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PERMIRS AND LICENSES 915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAVEL, FOOD, AND MEETINGS 3659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DEPRCIATION 3933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DONATIONS AND ASSISTANCE 188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES AND SUBSCRIPTIONS 3288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EVENT EXPENSES 33151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRAINING AND EDUCATION 528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16UTILITIES 9572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PRIOR YEAR ADJUSTMENT -75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ASSETS NET OF DEPRECIATION 28072
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18PART II LINE 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE B RIDDELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04423229419
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-28
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
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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/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BIRGIT KLOCKMANN
ReturnHeader/ReturnTs02023-11-11T03:10:51Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACQUELINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RIDDELL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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