Civic Intelligence

First Step Recovery House Inc.

990EZ • Fiscal year 2018 • EIN 74-3218897

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$2,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

714%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,953

Up $13,115 (+714%) from 2017

Net Assets

Up

$14,953

Up $13,115 (+714%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$133,873

Up $21,630 (+19%) from 2017

Expenses

Up

$120,758

Up $9,078 (+8.1%) from 2017

Net Income

Up

$13,115

Up $12,552 (+2229%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th 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: $23,303Liabilities 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

2018

Assets$14,953
Liabilities-
Net Assets$14,953
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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 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

2018

Revenue$133,873
Expenses$120,758
Net Income$13,115
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$133,873
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$120,758-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK CROSSPresidentPT$2,500-$2,500
ASHLEY SHEPARDTreasurer-$0--
RENEE CROSSVice President-$0--
RYAN CROSSSecretary-$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 Cross
Title
Vice President
Signed
2019-11-04
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 $1471”

Other Expenses.1

“TELEPHONE $2256”

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RENEE CROSS
IRS990EZ/BooksInCareOfDetail/PhoneNum08028622322
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0684 WEST MILTON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005468
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01838
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014953
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03191
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013115
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02485
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01838
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014953
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0133873
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01838
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014953
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01838
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014953
IRS990EZ/OccupancyRentUtltsAndMaintAmt0111855
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK CROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ASHLEY SHEPARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RENEE CROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RYAN CROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03727
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SHELTER FOR PERSONS RECOVERING FROM DRUG OR ALCOHOL ADDICTIONS
IRS990EZ/ProgramServiceRevenueAmt0130682
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SHELTER FOR PERSONS RECOVERING FROM DRUG OR ALCOHOL ADDICTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0120758
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02691
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120758
IRS990EZ/TotalProgramServiceExpensesAmt0120758
IRS990EZ/TotalRevenueAmt0133873
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FIRSTSTEPVT.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010191
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0130682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0105243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0111588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0508048
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98650
IRS990ScheduleA/PublicSupportPY509Pct00.98430
IRS990ScheduleA/PublicSupportTotal509Amt0511239
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061214
IRS990ScheduleA/Total509Grp/TotalAmt0518239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061214
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0518239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TELEPHONE $2256
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE CROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
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/PreparerFirmEIN0030300841
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/ReturnTs02019-11-05T10:48:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,953
Liabilities
-
Net assets
$14,953
Revenue
$133,873
Expenses
$120,758
Net income
$13,115
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits