Civic Intelligence

First Step House of North County

990 • Fiscal year 2018 • EIN 46-5373396

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 05, 2019

Organization ProfileWWW.FSHNC.ORG
3808 Adams StreetCarlsbad, CA 92008

(760) 436-9044

Siviq Scores

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

Liabilities / Assets

79th percentile

0.33x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.47x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

98th percentile

86%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

99th percentile

1362%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

600%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$911,476

Up $849,117 (+1362%) from 2017

Net Assets

Up

$611,476

Up $549,117 (+881%) from 2017

Liabilities

Up

$300,000

Up $300,000 from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin98th percentile

Revenue

Up

$638,344

Up $547,193 (+600%) from 2017

Expenses

Up

$89,227

Up $24,062 (+37%) from 2017

Net Income

Up

$549,117

Up $523,131 (+2013%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2018

Assets$911,476
Liabilities$300,000
Net Assets$611,476
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

2018

Revenue$638,344
Expenses$89,227
Net Income$549,117
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 5, 2019
Return Version
2018v3.1
Gross Receipts
$675,098
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-
Rtn Earn Endowment Incm Other Fnds$62,359$611,476▲ $549,117
Cash and Non-Interest-Bearing Accounts$62,359$131,451▲ $69,092
Total Assets$62,359$911,476▲ $849,117
Liabilities
Mortgage Notes Payable Secured by Investment Property-$300,000-
Total Liabilities$0$300,000▲ $300,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$62,359$611,476▲ $549,117
Total Liabilities and Net Assets / Fund Balance$62,359$911,476▲ $849,117

Asset Categories

AssetBook ValueDepreciationBasis
Land$434,000-$434,000
Buildings$342,725$1,840$344,565
Other Land Buildings$3,300--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Greg LamarcaChairman
Curt MoothartPresident
Rebecca PineSecretary and President
Ivar LeetmaDirector and Vice President
Keith McguireVice President and Chairman
Dana AlbertDirector
Dave GuideroDirector
Mark HoadleyDirector
Frank CrangettoSecretary
Steve GerickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$645,530
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-7,186
All Other Contributions
$619,997
Change in Net Assets
$549,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,227
Total Fundraising Expense$7,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$36,665$3,100-$39,765
Fees for Services Other$12,000--$12,000
All Other Expenses--$7,766$7,766
Fees for Services Accounting-$2,665-$2,665
Insurance-$2,376-$2,376
Interest$2,325--$2,325
Travel$2,250--$2,250
Depreciation Depletion$1,840--$1,840
Fees for Services Legal-$1,441-$1,441
Office Expenses$689$445-$1,134
Other Expenses$505--$505
Information Technology-$361-$361
Total Functional Expenses$71,073$10,388$7,766$89,227
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,254
Fundraising Gross Income$11,068
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournam$27,001$27,001$15,954$11,047
Total Events$27,001$27,001$18,254$8,747
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 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

Committee meeting documentation Part VI line 8B

“At present first step house does not have any committees.”

Form 990 governing body review Part VI line 11

“The treasurer 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
Steve Gerick
Title
Treasurer
Signed
2019-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curt Moothart
Formed
2014
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
150

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 a cook who was paid $12000 in 2018.”

Raw XML AppendixShowing 400 of 465 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT PRESENT FIRST STEP HOUSE DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER OF FIRST STEP HOUSE REVIEWS THE TAX RETURN BEFORE FILING. IT IS NOT PRESENTED TO THE BOARD, BUT IS AVAILABLE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS ON DISTRIBUTED TO THE BOARD MEMBERS ANNUALLY. BOARD MEMBERS SIGN THAT THEY HAVE RECEIVED IT AND UNDERSTAND IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIRST STEP HOUSE NORTH COUNTY WILL PROVIDE GOVERNING DOCUMENTS, TAX RETURNS, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIRST STEP HOUSE HAS A COOK WHO WAS PAID $12000 IN 2018.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0911476
IRS990/TotalAssetsGrp/BOYAmt062359
IRS990/TotalAssetsGrp/EOYAmt0911476
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0645530

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$911,476
Liabilities
$300,000
Net assets
$611,476
Revenue
$638,344
Expenses
$89,227
Net income
$549,117
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