Civic Intelligence

First Step Recovery House Inc.

990EZ • Fiscal year 2015 • EIN 74-3218897

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 30, 2016

Organization ProfileWWW.FIRSTSTEPVT.ORG
684 West Milton RoadMilton, VT 05468

(802) 862-2322

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$4,045

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$23,303

Flat from 2015

Net Assets

$23,303

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Flat

$111,588

Flat from 2015

Expenses

Flat

$105,421

Flat from 2015

Net Income

Flat

$6,167

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$60K$40K$20K$0Assets 2011: $1,285Liabilities 2011: $02011Assets 2012: $9,691Net Assets 2012: $9,6912012Assets 2013: $11,796Liabilities 2013: $02013Assets 2014: $17,136Net Assets 2014: $17,1362014Assets 2015: $23,303Net Assets 2015: $23,3032015Assets 2015: $23,303Liabilities 2015: $02015Assets 2016: $8,275Liabilities 2016: $7,0002016Assets 2017: $1,838Net Assets 2017: $1,8382017Assets 2018: $14,953Net Assets 2018: $14,9532018Assets 2019: $18,197Liabilities 2019: $02019Assets 2020: $21,765Liabilities 2020: $02020Assets 2021: $19,497Net Assets 2021: $19,4972021Assets 2022: $23,822Net Assets 2022: $23,8222022Assets 2023: $42,708Liabilities 2023: $02023

Highlighted filing

2015

Assets$23,303
Liabilities-
Net Assets$23,303
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $57,149Expenses 2011: $58,362Net Income 2011: -$1,2132011Revenue 2012: $59,232Expenses 2012: $50,826Net Income 2012: $8,4062012Revenue 2013: $61,306Expenses 2013: $59,201Net Income 2013: $2,1052013Revenue 2014: $61,214Expenses 2014: $55,874Net Income 2014: $5,3402014Revenue 2015: $111,588Expenses 2015: $105,421Net Income 2015: $6,1672015Revenue 2015: $111,588Expenses 2015: $105,421Net Income 2015: $6,1672015Revenue 2016: $99,321Expenses 2016: $121,349Net Income 2016: -$22,0282016Revenue 2017: $112,243Expenses 2017: $111,680Net Income 2017: $5632017Revenue 2018: $133,873Expenses 2018: $120,758Net Income 2018: $13,1152018Revenue 2019: $168,332Expenses 2019: $165,088Net Income 2019: $3,2442019Revenue 2020: $128,497Expenses 2020: $124,929Net Income 2020: $3,5682020Revenue 2021: $106,871Expenses 2021: $109,139Net Income 2021: -$2,2682021Revenue 2022: $119,036Expenses 2022: $48,032Net Income 2022: $71,0042022Revenue 2023: $138,154Expenses 2023: $119,268Net Income 2023: $18,8862023

Highlighted filing

2015

Revenue$111,588
Expenses$105,421
Net Income$6,167
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 30, 2016
Return Version
2015v2.0
Gross Receipts
$111,588
Mission and Program Overview

Mission

To provide shelter for persons recovering from drug or alcohol addictions

Program Services

DescriptionGrantsExpenses
TO PROVIDE SHELTER FOR PERSONS RECOVERING FROM DRUG OR ALCOHOL ADDICTIONS$105,421-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK CROSSDirectorPT$4,045-$4,045
TRAVIS JARVISPresident-$0--
TIMMY BRESSACKSecretary-$0--
RENEE CRUZTreasurer-$0--
CHRIS BREWSTERShareholder-$0--
BERNADETTE ONEILDirector-$0--
Filing and Contact Details

Filer

Filer Name
First Step Recovery House Inc
EIN
74-3218897
Phone
8028622322
Address
684 WEST MILTON ROAD, MILTON, VT 05468

Signing Officer

Name
Renee Cruz
Title
Treasurer
Signed
2016-08-30
Discuss with paid preparer
Yes

Preparer

Firm
Fothergill Segale & Valley CPAs
Address
143 Barre Street, Montpelier, VT 05602
Preparer
E Lela McCaffrey CPA
Phone
8022236261
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2996”

Other Expenses.1003

“Information Technology $346”

Other Expenses.1012

“Insurance $203”

Other Expenses.1

“TELEPHONE $475”

Other Expenses.2

“TRASH REMOVAL $100”

Raw XML Appendix159 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0RENEE CRUZ
IRS990EZ/BooksInCareOfDetail/PhoneNum08028622322
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0684 WEST MILTON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005468
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017136
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023303
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06167
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0819
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017136
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023303
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0111588
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017136
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023303
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017136
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023303
IRS990EZ/OccupancyRentUtltsAndMaintAmt096128
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04045
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK CROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRAVIS JARVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIMMY BRESSACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RENEE CRUZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS BREWSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BERNADETTE ONEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Shareholder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04120
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SHELTER FOR PERSONS RECOVERING FROM DRUG OR ALCOHOL ADDICTIONS
IRS990EZ/ProgramServiceRevenueAmt0111588
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SHELTER FOR PERSONS RECOVERING FROM DRUG OR ALCOHOL ADDICTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0105421
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04354
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105421
IRS990EZ/TotalProgramServiceExpensesAmt0105421
IRS990EZ/TotalRevenueAmt0111588
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FIRSTSTEPVT.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0350489
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0350489
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057149
IRS990ScheduleA/Total509Grp/TotalAmt0350489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057149
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0350489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE $475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRASH REMOVAL $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE CRUZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST STEP RECOVERY HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0743218897
ReturnHeader/Filer/PhoneNum08028622322
ReturnHeader/Filer/USAddress/AddressLine1Txt0684 WEST MILTON ROAD
ReturnHeader/Filer/USAddress/CityNm0MILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fothergill Segale & Valley CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0143 Barre Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Montpelier
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005602
ReturnHeader/PreparerPersonGrp/PhoneNum08022236261
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E Lela McCaffrey CPA
ReturnHeader/ReturnTs02016-09-02T09:39:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,303
Liabilities
-
Net assets
$23,303
Revenue
$111,588
Expenses
$105,421
Net income
$6,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.43$0.00$1.38$1.19$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$1.19$0.48$0.71
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.07$1.09$0.02
2020Summary only. Only limited summary data is available for this year.$0.22$0.00$1.28$1.25$0.04
2019Summary only. Only limited summary data is available for this year.$0.18$0.00$1.68$1.65$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.34$1.21$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$1.12$1.12$0.01
2016Summary only. Only limited summary data is available for this year.$0.08$0.07$0.99$1.21$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.12$1.05$0.06
2015Summary only. Only limited summary data is available for this year.$0.23$0.00$1.12$1.05$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.61$0.56$0.05
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.61$0.59$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.59$0.51$0.08
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.57$0.58$0.01