Civic Intelligence

First Step House of North County

990EZ • Fiscal year 2017 • EIN 46-5373396

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 04, 2018

Organization ProfileWWW.FSHNC.ORG
PO Box 1272Vista, CA 92085

(760) 436-9044

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$62,359

No earlier filing loaded for comparison.

Net Assets

$62,359

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

$91,151

No earlier filing loaded for comparison.

Expenses

$65,165

No earlier filing loaded for comparison.

Net Income

$25,986

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$62,359
Liabilities$0
Net Assets$62,359
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$91,151
Expenses$65,165
Net Income$25,986
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 4, 2018
Return Version
2017v2.2
Gross Receipts
$110,414
Mission and Program Overview

Mission

Safe short term non-medical recovery

Program Services

DescriptionGrantsExpenses
SERVED 140 INDIGENT MEN FOR SHORT TERM NON-MEDICAL RECOVERY SOLUTIONS FSHNC OPENED THEIR RECOVERY HOUSE IN MARCH 2017 AFTER 3 YEARS OF SUCCESSFUL FUNDRAISING EVENTS$100$59,576
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG LA MARCAChairmanPT$0--
CURT MOOTHARTPresidentPT$0--
KEITH MCGUIREVice President-$0--
STEVE GERICKTreasurerPT$0--
REBECCA PINESecretary-$0--
KEN JANOWIAKDirectorPT$0--
MICHAEL MACFARLANEDirector-$0--
DANA ALBERTDirector-$0--
DAVE GUIDERODirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournam$28,804$28,804$1,897$26,907
Total Events$28,804$28,804$13,133$15,671
Filing and Contact Details

Filer

Filer Name
First Step House of North County
EIN
46-5373396
Address
PO BOX 1272, VISTA, CA 92085

Signing Officer

Name
Steve Gerick
Title
Treasurer
Signed
2018-10-04
Discuss with paid preparer
Yes

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 grants and similar amounts paid Part I line 10

“Activity mens shelter grantee la posada amount 100”

Description of other expenses Part I line 16

“Description amountbank charges 25furniture 2,598food and supplies 5,207entertainment 40office supplies 1,532telephone telecommunications 503website 1,092insurance 2,175miscellaneous 32”

Raw XML Appendix249 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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ReturnHeader/ReturnTs02018-10-04T16:05:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,359
Liabilities
$0
Net assets
$62,359
Revenue
$91,151
Expenses
$65,165
Net income
$25,986
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