Civic Intelligence

First Step Inc.

990 • Fiscal year 2013 • EIN 71-0307372

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 18, 2013

Organization ProfileFSTEP.ORG

View Organization Page

PO Box 244071914
Siviq Scores

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

Liabilities / Assets

44th percentile

0.23x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

91st percentile

28%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$23,869,844

Up $5,258,525 (+28%) from 2012

Net Assets

Up

$18,281,517

Up $4,228,783 (+30%) from 2012

Liabilities

Up

$5,588,327

Up $1,029,742 (+23%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$32,954,042

Up $912,418 (+2.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$30M$20M$10M$0Assets 2011: $18,128,780Liabilities 2011: $4,525,432Net Assets 2011: $13,603,3482011Assets 2012: $18,611,319Liabilities 2012: $4,558,585Net Assets 2012: $14,052,7342012Assets 2013: $23,869,844Liabilities 2013: $5,588,327Net Assets 2013: $18,281,5172013Assets 2014: $23,808,894Liabilities 2014: $5,442,777Net Assets 2014: $18,366,1172014Assets 2015: $27,856,646Liabilities 2015: $5,233,192Net Assets 2015: $22,623,4542015Assets 2016: $26,186,461Liabilities 2016: $3,716,690Net Assets 2016: $22,469,7712016Assets 2017: $24,342,241Liabilities 2017: $2,724,698Net Assets 2017: $21,617,5432017Assets 2018: $21,906,590Liabilities 2018: $2,445,862Net Assets 2018: $19,460,7282018Assets 2019: $20,769,983Liabilities 2019: $2,233,181Net Assets 2019: $18,536,8022019Assets 2020: $20,826,922Liabilities 2020: $5,789,378Net Assets 2020: $15,037,5442020Assets 2021: $24,030,737Liabilities 2021: $2,786,398Net Assets 2021: $21,244,3392021Assets 2022: $25,350,913Liabilities 2022: $1,869,458Net Assets 2022: $23,481,4552022Assets 2023: $26,774,761Liabilities 2023: $2,368,450Net Assets 2023: $24,406,3112023Assets 2024: $27,359,637Liabilities 2024: $1,204,242Net Assets 2024: $26,155,3952024

Highlighted filing

2013

Assets$23,869,844
Liabilities$5,588,327
Net Assets$18,281,517
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20MExpenses 2011: $29,357,6512011Expenses 2012: $32,041,6242012Expenses 2013: $32,954,0422013Revenue 2014: $34,131,596Expenses 2014: $34,051,732Net Income 2014: $79,8642014Revenue 2015: $39,310,626Expenses 2015: $35,051,856Net Income 2015: $4,258,7702015Revenue 2016: $36,480,984Expenses 2016: $36,629,573Net Income 2016: -$148,5892016Revenue 2017: $34,940,807Expenses 2017: $35,793,035Net Income 2017: -$852,2282017Revenue 2018: $32,616,997Expenses 2018: $34,773,812Net Income 2018: -$2,156,8152018Revenue 2019: $29,535,414Expenses 2019: $30,466,212Net Income 2019: -$930,7982019Revenue 2020: $28,026,580Expenses 2020: $31,656,566Net Income 2020: -$3,629,9862020Revenue 2021: $32,117,871Expenses 2021: $25,994,042Net Income 2021: $6,123,8292021Revenue 2022: $29,227,176Expenses 2022: $26,990,060Net Income 2022: $2,237,1162022Revenue 2023: $31,094,177Expenses 2023: $29,816,336Net Income 2023: $1,277,8412023Revenue 2024: $32,006,822Expenses 2024: $30,257,737Net Income 2024: $1,749,0852024

Highlighted filing

2013

Revenue-
Expenses$32,954,042
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 18, 2013
Return Version
2012v2.1
Gross Receipts
$37,177,744
Mission and Program Overview

Mission

Habilitation of disabled individuals from birth through end of life.

Filing and Contact Details

Filer

EIN
71-0307372
Raw XML AppendixShowing 400 of 491 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/GeneralExplanation/Explanation0ADMINISTRATIVE SERVICES DIRECTOR EXAMINES RETURN BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS APPROVES SALARIES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS APPROVES SALARIES.
IRS990ScheduleO/GeneralExplanation/Explanation3MAINTAIN ON FILE FOR PUBLIC VIEWING UPON REQUEST DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/GeneralExplanation/Explanation4UNREALIZED GAIN ON INVESTMENTS 3,546 TEMPORARILY RESTRICTED NET ASSETS 1,535
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,869,844
Liabilities
$5,588,327
Net assets
$18,281,517
Revenue
-
Expenses
$32,954,042
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.4$1.20$26.2$32.0$30.3$1.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$2.37$24.4$31.1$29.8$1.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$1.87$23.5$29.2$27.0$2.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$2.79$21.2$32.1$26.0$6.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$5.79$15.0$28.0$31.7$3.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$2.23$18.5$29.5$30.5$0.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$2.45$19.5$32.6$34.8$2.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$2.72$21.6$34.9$35.8$0.85
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$3.72$22.5$36.5$36.6$0.15
2015Detailed filing. Detailed filing data is available for this year.$27.9$5.23$22.6$39.3$35.1$4.26
2014Detailed filing. Detailed filing data is available for this year.$23.8$5.44$18.4$34.1$34.1$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$5.59$18.3$33.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$4.56$14.1$32.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$4.53$13.6$29.4