Civic Intelligence

First Step House of North County

EIN 46-5373396 • 501(c)3 • Carlsbad, CA

Profile

First step house is an organization dedicated to providing temporary food, shelter and non-medical detoxification assistance to men seekeing to break their addiction to alcohol by utilizing social model alcohol detoxification.

3808 Adams StreetCarlsbad, CA 92008

www.fshnc.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.32x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

2.04x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

52nd percentile

4.0%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$947,794

Up $36,318 (+4.0%) from 2018

Liabilities

Flat

$300,000

Flat from 2018

Net Assets

Up

$647,794

Up $36,318 (+5.9%) from 2018

Operations
Liabilities / Revenue95th percentileNet Margin77th percentile

Revenue

Down

$147,214

Down $491,130 (-77%) from 2018

Expenses

Up

$110,896

Up $21,669 (+24%) from 2018

Net Income

Down

$36,318

Down $512,799 (-93%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.0M$500K$0Assets 2017: $62,359Liabilities 2017: $0Net Assets 2017: $62,3592017Assets 2018: $911,476Liabilities 2018: $300,000Net Assets 2018: $611,4762018Assets 2019: $947,794Liabilities 2019: $300,000Net Assets 2019: $647,7942019

Highlighted filing

2019

Assets$947,794
Liabilities$300,000
Net Assets$647,794
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

$800K$600K$400K$200K$0Revenue 2017: $91,151Expenses 2017: $65,165Net Income 2017: $25,9862017Revenue 2018: $638,344Expenses 2018: $89,227Net Income 2018: $549,1172018Revenue 2019: $147,214Expenses 2019: $110,896Net Income 2019: $36,3182019

Highlighted filing

2019

Revenue$147,214
Expenses$110,896
Net Income$36,318
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$947,794
Liabilities
$300,000
Net assets
$647,794
Revenue
$147,214
Expenses
$110,896
Net income
$36,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$9.48$3.00$6.48$1.47$1.11$0.36
2018Detailed filing. Detailed filing data is available for this year.$9.11$3.00$6.11$6.38$0.89$5.49
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.91$0.65$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 17, 2020
Return Version
2019v5.1
Gross Receipts
$221,997
Mission and Program Overview

Mission

Safe short term non-medical recovery

First step house is an organization dedicated to providing temporary food, shelter and non-medical detoxification assitance to men seeking to break their addiction to alcolhol by utilizing social model alcohol detoxification.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$780,025$816,476▲ $36,451
Rtn Earn Endowment Incm Other Fnds$611,476$647,794▲ $36,318
Cash and Non-Interest-Bearing Accounts$131,451$131,318▼ $133
Total Assets$911,476$947,794▲ $36,318
Liabilities
Mortgage Notes Payable Secured by Investment Property$300,000$300,000→ $0
Total Liabilities$300,000$300,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$611,476$647,794▲ $36,318
Total Liabilities and Net Assets / Fund Balance$911,476$947,794▲ $36,318

Asset Categories

AssetBook ValueDepreciationBasis
Land$434,000-$434,000
Buildings$334,259$10,306$344,565
Leasehold Improvements$44,480$3,916$48,396
Equipment$3,737$934$4,671
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rebecca PinePresident
Ivar LeetmaVice President
Dana AlpertDirector
Dave GuideroDirector
Jack ClineDirector
Keith McguireDirector
Mark HoadleyDirector
Pat HurleyDirector
Frank GrangettoSecretary
Laura ConlonTreasurer
Steve GerickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,965
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-21,751
All Other Contributions
$131,283
Change in Net Assets
$36,318

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table53$30,187Fair Market Value
Other Non Cash Contri Table1$15,000Fair Market Value
Clothing and Household Goods-$3,150Fair Market Value
Other Non Cash Contri Table2$623Fair Market Value
Cars and Other Vehicles1$400Fair Arket Value
Total Noncash Contributions57$49,360-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,896
Total Fundraising Expense$1,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$30,028$5,101-$35,129
Fees for Services Other$20,681--$20,681
Depreciation Depletion$13,316--$13,316
Fees for Services Legal-$6,068-$6,068
Office Expenses$744$5,286-$6,030
Other Expenses$3,869--$3,869
Insurance-$3,810-$3,810
Information Technology$894$895$894$2,683
Fees for Services Accounting-$2,500-$2,500
All Other Expenses$315--$315
Advertising--$131$131
Total Functional Expenses$86,211$23,660$1,025$110,896
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$71,083
Fundraising Gross Income$49,332
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournam$107,559$54,162$15,692$38,470
Car Show$6,566$6,566$889$5,677
Total Events$114,125$60,728$71,083$-10,355
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The president of first step house reviews the tax return before filing. It is not presented to the board, but is available for review.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is on distributed to the board members annually. Board members sign that they have received it and understand it.”

Governing documents etc available to public Part VI line 19

“First step house north county will provide governing documents, tax returns, and financial statements to the public upon request”

Filing and Contact Details

Filer

Filer Name
First Step House of North County
EIN
46-5373396
Address
3808 ADAMS STREET, CARLSBAD, CA 92008
Doing Business As
Fshnc

Signing Officer

Name
Rebecca Pine
Title
President
Signed
2020-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Pine
Formed
2014
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
243

Preparer

Firm
Mother Lode Bookkeeping Inc
Address
207 WEST D STREET, ENCINITAS, CA 92024
Preparer
Jean M Smith EA
Phone
7604369044
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“First step house has cooks for the men served, who they paid $20,681 in 2019.”

Raw XML AppendixShowing 400 of 537 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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IRS990/Desc0PROVIDED TEMPORARY HOUSING, FREE OF CHARGE, TO OVER 265 SOBERING AND RECOVERING SICK MALE ALCOHOLICS WHO ARE NOT CARED FOR AT HOME OR BY PUBLIC FACILITIES, AND OFFER THESE MEN AN OPPORTUNITY TO PARTICIPATE INALCOHOLICS ANONYMOUS PROGRAMS.SAN DIEGO COUNTY SOLAR DONATED SOLAR PANELS TO FIRST STEP HOUSE OF NORTH COUNTY.
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