Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 46-3268143
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$100,480
Up $15,438 (+18%) from 2016
Net Assets
Up$100,181
Up $15,150 (+18%) from 2016
Liabilities
Up$299
Up $288 (+2618%) from 2016
Revenue
Down$142,513
Down $8,481 (-5.6%) from 2016
Expenses
Down$127,363
Down $735 (-0.6%) from 2016
Net Income
Down$15,150
Down $7,746 (-34%) from 2016
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 receive the personal training through the barwis methods to help them achieve their maximum potential.
| Description | Grants | Expenses |
|---|---|---|
| INITIAL DONATION FROM BARWIS METHODS TRAINING CENTER OF SOUTHEAST MICHIGAN AND EXPENSES RELATED TO FILING DOCUMENTATION. | - | $67,136 |
| INITIAL DONATION FROM BARWIS METHODS TRAINING CENTER OF SOUTHEAST MICHIGAN AND EXPENSES RELATED TO FILING DOCUMENTATION. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL BARWIS | Director | - | $0 | - | - |
| DONNELL VANKER | Director | - | $0 | - | - |
| ODEY MEROUEH | Director | - | $0 | - | - |
| KAMAL MEROUEH | Director | - | $0 | - | - |
| BROCK MEALER | Director | - | $0 | - | - |
| BRIAN BRADLEY | Director | - | $0 | - | - |
| ELAINE FRITZ | Director | - | $0 | - | - |
| WILLIAM FARAH | Director | - | $0 | - | - |
| JEFFREY COMISKEY | Director | - | $0 | - | - |
| DEBORAH KLEIN | Director | - | $0 | - | - |
| DONALD JESS | Director | - | $0 | - | - |
“Expenses advertising 6,560 travel 4,791 general liability insurance 1,775 credit card processing 1,475 fundraising event expense 24,619 licensing fee 1,731 meals 546 outside services 739 payroll processing fee 1,716 repairs and maintainence 360 scholarships 22,565 supplies 3,006 resale items 1,020 misc, expense 1,980 employee expense 300 non-investment depreciation 20,083 total 93,266”
“Inventories for sale or use 3,750 3,750 prepaid expenses and deferred charges 1,297 2,038 equipment & computers 36,371 63,279 less accumulated depreciation 26,368 46,451 total 15,050 22,616”
“Accounts payable and accrued expenses 11 299”
“Provide the financial resources to people with gross or fine motor disabilities to receive the personal training through the barwis methods to help them achieve their maximum potential.”
“Initial donation from barwis methods training center of southeast michigan and expenses related to filing documentation.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MIKE BARWIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7342597100 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 44191 PLYMOUTH OAKS BLVD STE 600 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PLYMOUTH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48170 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 69992 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 77864 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 142509 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15150 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1950 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 85042 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 100480 |
| IRS990EZ/GrossReceiptsAmt | 0 | 142513 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 85031 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 100181 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 85031 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 100181 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 95 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAEL BARWIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DONNELL VANKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ODEY MEROUEH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KAMAL MEROUEH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BROCK MEALER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BRIAN BRADLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ELAINE FRITZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | WILLIAM FARAH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JEFFREY COMISKEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DEBORAH KLEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | DONALD JESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 15050 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 22616 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 93266 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE THE FINANCIAL RESOURCES TO PEOPLE WITH GROSS OR FINE MOTOR DISABILITIES TO RECEIVE THE PERSONAL TRAINING THROUGH THE BARWIS METHODS TO HELP THEM ACHIEVE THEIR MAXIMUM POTENTIAL. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 125 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | INITIAL DONATION FROM BARWIS METHODS TRAINING CENTER OF SOUTHEAST MICHIGAN AND EXPENSES RELATED TO FILING DOCUMENTATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | INITIAL DONATION FROM BARWIS METHODS TRAINING CENTER OF SOUTHEAST MICHIGAN AND EXPENSES RELATED TO FILING DOCUMENTATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 67136 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 31927 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 11 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 299 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 127363 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 67136 |
| IRS990EZ/TotalRevenueAmt | 0 | 142513 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | BARWISMETHODS.COM/FIRST-STEP-FOUNDATIO |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 142509 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 150990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 185539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116244 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 595352 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 595352 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 142509 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 150990 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 185539 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116244 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 595352 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 595352 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 6,560 TRAVEL 4,791 GENERAL LIABILITY INSURANCE 1,775 CREDIT CARD PROCESSING 1,475 FUNDRAISING EVENT EXPENSE 24,619 LICENSING FEE 1,731 MEALS 546 OUTSIDE SERVICES 739 PAYROLL PROCESSING FEE 1,716 REPAIRS AND MAINTAINENCE 360 SCHOLARSHIPS 22,565 SUPPLIES 3,006 RESALE ITEMS 1,020 MISC, EXPENSE 1,980 EMPLOYEE EXPENSE 300 NON-INVESTMENT DEPRECIATION 20,083 TOTAL 93,266 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 3,750 3,750 PREPAID EXPENSES AND DEFERRED CHARGES 1,297 2,038 EQUIPMENT & COMPUTERS 36,371 63,279 LESS ACCUMULATED DEPRECIATION 26,368 46,451 TOTAL 15,050 22,616 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 11 299 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE THE FINANCIAL RESOURCES TO PEOPLE WITH GROSS OR FINE MOTOR DISABILITIES TO RECEIVE THE PERSONAL TRAINING THROUGH THE BARWIS METHODS TO HELP THEM ACHIEVE THEIR MAXIMUM POTENTIAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INITIAL DONATION FROM BARWIS METHODS TRAINING CENTER OF SOUTHEAST MICHIGAN AND EXPENSES RELATED TO FILING DOCUMENTATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONNELL VANKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7342597100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FIRST STEP FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FIRS |
| ReturnHeader/Filer/EIN | 0 | 463268143 |
| ReturnHeader/Filer/PhoneNum | 0 | 7342597100 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 44191 PLYMOUTH OAKS BLVD 600 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PLYMOUTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48170 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6FB362239893B4F5086EB8FA7B8DFB1C0E5CB4C9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B2DFC49930417B50033F8EE37129CACC525D50F2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.85.124.226 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:00:26 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382123707 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STRICOF OKRAY AND MAHAFFY PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 30100 TELEGRAPH RD STE 426 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BINGHAM FARMS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 480254518 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2486425200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-09-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT MAHAFFY CPA |
| ReturnHeader/ReturnTs | 0 | 2018-09-11T15:00:26-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.