Civic Intelligence

First Step Inc

EIN 41-1950493 • 501(c)3

322 Terrace Drive SW56201
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

2.83x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

100th percentile

45.89x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

12th percentile

-94%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$8,029

Down $116,910 (-94%) from 2011

Liabilities

Down

$22,759

Down $117,406 (-84%) from 2011

Net Assets

Up

-$14,730

Up $496 (+3.3%) from 2011

Operations
Liabilities / Revenue100th percentileNet MarginScore unavailable

Revenue

Down

$496

Down $303,702 (-100%) from 2011

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0-$50KAssets 2010: $123,827Liabilities 2010: $154,338Net Assets 2010: -$30,5112010Assets 2011: $124,939Liabilities 2011: $140,165Net Assets 2011: -$15,2262011Assets 2012: $8,029Liabilities 2012: $22,759Net Assets 2012: -$14,7302012

Highlighted filing

2012

Assets$8,029
Liabilities$22,759
Net Assets-$14,730
Open 2012 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Expenses 2010: $376,4092010Revenue 2011: $304,198Expenses 2011: $288,913Net Income 2011: $15,2852011Revenue 2012: $4962012

Highlighted filing

2012

Revenue$496
Expenses-
Net Income-
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,029
Liabilities
$22,759
Net assets
-$14,730
Revenue
$496
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.23$0.15$0.00
2011Summary only. Only limited summary data is available for this year.$1.25$1.40$0.15$3.04$2.89$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.54$0.31$3.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
41-1950493
Raw XML Appendix145 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
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IRS990EZ/CashSavingsAndInvestments/BOY0494
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses011730
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0496
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets0496
IRS990EZ/GrossAmountFromSaleOfAssets012226
IRS990EZ/GrossReceipts012226
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-15226
IRS990EZ/NetAssetsOrFundBalancesBOY0-15226
IRS990EZ/NetAssetsOrFundBalances/EOY0-14730
IRS990EZ/NetAssetsOrFundBalancesEOY0-14730
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NANCY STREDDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAULA STREDDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
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IRS990EZ/Organization501c30X
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION PROVIDES A DAYCARE AND PRESCHOOL TO WILLMAR AREA CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ESTABLISHING A SUCCESSFUL DAY CARE AND PRESCHOOL PROGRAM FOR WILLMAR AREA CHILDREN.
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0140165
IRS990EZ/SumOfTotalLiabilities/EOY022759
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101112 LAKE AVE NW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WILLMAR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056201
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAULA STREDDE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03202313808
IRS990EZ/TotalAssets/BOY0124939
IRS990EZ/TotalAssets/EOY08029
IRS990EZ/TotalRevenue0496
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total01370974
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal50901370974
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0304198
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0384545
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0335585
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0346646
IRS990ScheduleA/Total509/Total01370974
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0304198
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0384545
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0335585
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0346646
IRS990ScheduleA/TotalSupportTotal/Total01370974
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $115611 Secured Mortgages and Notes Payable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $24554 Accounts Payable and Accrued Expenses - Ending $22759
IRS990ScheduleO/GeneralExplanation/Explanation2Intangible Assets - Beginning $674 Intangible Assets - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Receivable - Beginning $8792 Accounts Receivable - Ending $8029
IRS990ScheduleO/GeneralExplanation/Explanation4Machinery and Equipment - Beginning $14540 Machinery and Equipment - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation5Furniture and Fixtures - Beginning $51149 Furniture and Fixtures - Ending $0
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1012
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411950493
ReturnHeader/Filer/Name/BusinessNameLine10FIRST STEP INC
ReturnHeader/Filer/NameControl0FIRS
ReturnHeader/Filer/Phone03202313808
ReturnHeader/Filer/USAddress/AddressLine10322 TERRACE DRIVE SW
ReturnHeader/Filer/USAddress/City0WILLMAR
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056201
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0PAULA STREDDE
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Anfinson Thompson & Company PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101604 South 1st Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Willmar
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056201
ReturnHeader/Preparer/Name0DAVID C ANFINSON CPA
ReturnHeader/Preparer/Phone03202357491
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T10:29:40-07:00

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