Civic Intelligence

First Step Foundation

990 • Fiscal year 2018 • EIN 46-3268143

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$140,543

Up $40,063 (+40%) from 2017

Net Assets

Up

$140,202

Up $40,021 (+40%) from 2017

Liabilities

Up

$341

Up $42 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin77th percentile

Revenue

Up

$192,857

Up $50,344 (+35%) from 2017

Expenses

Up

$152,836

Up $25,473 (+20%) from 2017

Net Income

Up

$40,021

Up $24,871 (+164%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$140,543
Liabilities$341
Net Assets$140,202
Open 2018 Filing

Operations Trend

Revenue Growth81st 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

2018

Revenue$192,857
Expenses$152,836
Net Income$40,021
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$207,199
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 receive 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$77,865$124,749▲ $46,884
Land, Buildings, and Equipment, Net$16,828$10,132▼ $6,696
Inventories for Sale or Use$3,750$3,750→ $0
Prepaid Expenses and Deferred Charges$2,038$1,912▼ $126
Total Assets$100,481$140,543▲ $40,062
Liabilities
Accounts Payable and Accrued Expenses$300$341▲ $41
Total Liabilities$300$341▲ $41
Net Assets / Fund Balance
Unrestricted Net Assets$100,181$140,202▲ $40,021
Total Net Assets Fund Balance$100,181$140,202▲ $40,021
Total Liabilities and Net Assets / Fund Balance$100,481$140,543▲ $40,062

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,132$57,608$67,740
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Brian BradleyDirector
Brock MealerDirector
Deborah KleinDirector
Donald JessDirector
Donnell VankerDirector
Elaine FritzDirector
Jeffrey ComiskeyDirector
Kamal MerouehDirector
Michael BarwisDirector
Odey MerouehDirector
William FarahDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$74,629
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$118,201
All Other Contributions
$74,629
Change in Net Assets
$40,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,346
Salaries, Compensation, and Employee Benefits$31,490
Total Fundraising Expense$28,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$30,378-$30,378
Depreciation Depletion$10,920$127$110$11,157
Travel--$5,620$5,620
All Other Expenses$983$3,577-$4,560
Advertising-$2,776-$2,776
Other Expenses$70,715$1,909$2,590$1,909
Payroll Taxes-$1,112-$1,112
Fees for Services Accounting-$1,059-$1,059
Office Expenses-$257-$257
Occupancy-$104-$104
Total Functional Expenses$82,618$41,299$28,919$152,836
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$132,543
Fundraising Direct Expenses$14,342
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2018 Golf Outin$72,258$72,258-$72,258
Golf Outing - C$32,935$32,935$8,910$24,025
Total Events$132,543$132,543$14,342$118,201
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
2019-11-01

Organization Details

Principal Officer
Michael Barwis
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Stricof Okray and Mahaffy Plc
Address
30100 TELEGRAPH RD STE 426, BINGHAM FARMS, MI 48025-4518
Preparer
Scott Mahaffy 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,543
Liabilities
$341
Net assets
$140,202
Revenue
$192,857
Expenses
$152,836
Net income
$40,021
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
2018Detailed filing. Detailed filing data is available for this year.$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