Civic Intelligence

First Step Foundation

990 • Fiscal year 2015 • EIN 46-3268143

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 05, 2016

Organization ProfileBARWISMETHODS.COM/FIRST-STEP-FOUNDATIO
44191 Plymouth Oaks Blvd 600Plymouth, MI 48170

(734) 259-7100

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$6,034

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

83rd percentile

47%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$62,183

Up $19,947 (+47%) from 2014

Net Assets

Up

$62,135

Up $20,376 (+49%) from 2014

Liabilities

Down

$48

Down $429 (-90%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Up

$185,542

Up $69,296 (+60%) from 2014

Expenses

Up

$165,166

Up $90,856 (+122%) from 2014

Net Income

Down

$20,376

Down $21,560 (-51%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$200K$150K$100K$50K$0Assets 2014: $42,236Liabilities 2014: $477Net Assets 2014: $41,7592014Assets 2015: $62,183Liabilities 2015: $48Net Assets 2015: $62,1352015Assets 2016: $85,042Liabilities 2016: $11Net Assets 2016: $85,0312016Assets 2017: $100,480Liabilities 2017: $299Net Assets 2017: $100,1812017Assets 2018: $140,543Liabilities 2018: $341Net Assets 2018: $140,2022018Assets 2019: $103,773Liabilities 2019: $3,460Net Assets 2019: $100,3132019Assets 2020: $142,252Liabilities 2020: $3,462Net Assets 2020: $138,7902020Assets 2021: $142,251Liabilities 2021: $0Net Assets 2021: $142,2512021Assets 2022: $155,014Liabilities 2022: $6,081Net Assets 2022: $148,9332022Assets 2023: $195,865Liabilities 2023: $7,010Net Assets 2023: $188,8552023Assets 2024: $174,545Liabilities 2024: $6,909Net Assets 2024: $167,6362024

Highlighted filing

2015

Assets$62,183
Liabilities$48
Net Assets$62,135
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$200K$100K$0-$100KRevenue 2014: $116,246Expenses 2014: $74,310Net Income 2014: $41,9362014Revenue 2015: $185,542Expenses 2015: $165,166Net Income 2015: $20,3762015Revenue 2016: $150,994Expenses 2016: $128,098Net Income 2016: $22,8962016Revenue 2017: $142,513Expenses 2017: $127,363Net Income 2017: $15,1502017Revenue 2018: $192,857Expenses 2018: $152,836Net Income 2018: $40,0212018Revenue 2019: $108,443Expenses 2019: $148,332Net Income 2019: -$39,8892019Revenue 2020: $134,629Expenses 2020: $96,152Net Income 2020: $38,4772020Revenue 2021: $90,460Expenses 2021: $86,999Net Income 2021: $3,4612021Revenue 2022: $61,888Expenses 2022: $55,206Net Income 2022: $6,6822022Revenue 2023: $138,072Expenses 2023: $98,150Net Income 2023: $39,9222023Revenue 2024: $91,823Expenses 2024: $113,042Net Income 2024: -$21,2192024

Highlighted filing

2015

Revenue$185,542
Expenses$165,166
Net Income$20,376
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 5, 2016
Return Version
2015v2.1
Gross Receipts
$185,542
Mission and Program Overview

Mission

Provide the financial resources to people with gross or fine motor disabilities to receive personal training through the barwis methods to help them achieve their maximum potential.

Provide the financial resources to people with gross or fine motor disabilities to received the personal training through the barwis methods to help them achieve their maximum potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,108$41,292▲ $7,184
Land, Buildings, and Equipment, Net-$16,529-
Inventories for Sale or Use$3,750$3,750→ $0
Prepaid Expenses and Deferred Charges$792$612▼ $180
Total Assets$42,236$62,183▲ $19,947
Other Assets Total$3,586--
Liabilities
Other Liabilities$477--
Accounts Payable and Accrued Expenses-$48-
Total Liabilities$477$48▼ $429
Net Assets / Fund Balance
Unrestricted Net Assets$41,759$62,135▲ $20,376
Total Net Assets Fund Balance$41,759$62,135▲ $20,376
Total Liabilities and Net Assets / Fund Balance$42,236$62,183▲ $19,947

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,371-$36,371
Equipment$-19,842$19,842-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
Donnell VankerDirector$6,034$6,034
Odey MerouehDirector$1,350$1,350

Board Members and Trustees

NameTitle
Brian BradleyDirector
Brock MealerDirector
Elaine FritzDirector
Jeffrey ComiskeyDirector
Kamal MerouehDirector
Michael BarwisDirector
William FarahDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$185,539
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$185,539
Change in Net Assets
$20,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,074
Total Fundraising Expense$17,059
Salaries, Compensation, and Employee Benefits$15,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$19,842--$19,842
All Other Expenses-$6,047$2,916$8,963
Current Officers, Directors, Trustees, and Key Employees-$7,384-$7,384
Other Salaries and Wages-$6,164-$6,164
Other Expenses$92,944$4,596$3,305$3,305
Travel-$2,917-$2,917
Advertising$1,200$1,073-$2,273
Fees for Services Accounting$1,675--$1,675
Insurance-$1,578-$1,578
Payroll Taxes-$1,544-$1,544
Office Expenses-$621-$621
Information Technology-$418-$418
Occupancy-$104-$104
Total Functional Expenses$115,661$32,446$17,059$165,166
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
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
First Step Foundation
EIN
46-3268143
Phone
7342597100
Address
44191 PLYMOUTH OAKS BLVD 600, PLYMOUTH, MI 48170

Signing Officer

Name
Donnell Vanker
Title
Director
Phone
7342597100
Signed
2016-03-05

Organization Details

Principal Officer
Michael Barwis
Voting Board Members
9
Independent Board Members
8
Employees
8

Preparer

Firm
Stricof Okray and Mahaffy Plc
Address
30100 TELEGRAPH RD STE 120, BINGHAM FARMS, MI 48025-4515
Preparer
Kay Linville CPA
Phone
2486425200
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Initial donation from barwis methods training center of southeast michigan and expenses related to filing documentation.”

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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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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt041759
IRS990/UnrestrictedNetAssetsGrp/EOYAmt062135
IRS990/USAddress/AddressLine1Txt044191 PLYMOUTH OAKS BLVD 600
IRS990/USAddress/CityNm0PLYMOUTH
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048170
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0BARWISMETHODS.COM/FIRST-STEP-FOUNDATIO
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNELL VANKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07342597100
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST STEP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0463268143
ReturnHeader/Filer/PhoneNum07342597100
ReturnHeader/Filer/USAddress/AddressLine1Txt044191 PLYMOUTH OAKS BLVD 600
ReturnHeader/Filer/USAddress/CityNm0PLYMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048170
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382123707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STRICOF OKRAY AND MAHAFFY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030100 TELEGRAPH RD STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BINGHAM FARMS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480254515
ReturnHeader/PreparerPersonGrp/PhoneNum02486425200
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAY LINVILLE CPA
ReturnHeader/ReturnTs02016-05-13T11:22:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,183
Liabilities
$48
Net assets
$62,135
Revenue
$185,542
Expenses
$165,166
Net income
$20,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.07$1.68$0.92$1.13$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.07$1.89$1.38$0.98$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.06$1.49$0.62$0.55$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.90$0.87$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.03$1.39$1.35$0.96$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.03$1.00$1.08$1.48$0.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.40$1.93$1.53$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$1.43$1.27$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.51$1.28$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.86$1.65$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.16$0.74$0.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits