Civic Intelligence

First Step Group Home Inc

990 • Fiscal year 2015 • EIN 77-0410636

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileN/A
5236 Boyer RoadMariposa, CA 95338

(209) 617-4891

Siviq Scores

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

Liabilities / Assets

86th percentile

0.61x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.10x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

6th percentile

-30%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

1.5%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$80,789

Down $35,058 (-30%) from 2014

Net Assets

Down

$31,256

Down $12,101 (-28%) from 2014

Liabilities

Down

$49,533

Down $22,957 (-32%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin48th percentile

Revenue

Up

$503,095

Up $7,650 (+1.5%) from 2014

Expenses

Up

$490,310

Up $7,768 (+1.6%) from 2014

Net Income

Down

$12,785

Down $118 (-0.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$400K$200K$0-$200K-$400KAssets 2011: $41,240Liabilities 2011: $250,179Net Assets 2011: -$208,9392011Assets 2012: $73,506Liabilities 2012: $105,208Net Assets 2012: -$31,7022012Assets 2013: $95,619Liabilities 2013: $65,204Net Assets 2013: $30,4152013Assets 2014: $115,847Liabilities 2014: $72,490Net Assets 2014: $43,3572014Assets 2015: $80,789Liabilities 2015: $49,533Net Assets 2015: $31,2562015Assets 2016: $106,248Liabilities 2016: $101,173Net Assets 2016: $5,0752016Assets 2017: $160,734Liabilities 2017: $88,685Net Assets 2017: $72,0492017Assets 2018: $109,792Liabilities 2018: $66,968Net Assets 2018: $42,8242018Assets 2019: $0Liabilities 2019: -$48,728Net Assets 2019: $48,7282019

Highlighted filing

2015

Assets$80,789
Liabilities$49,533
Net Assets$31,256
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $461,894Expenses 2011: $421,693Net Income 2011: $40,2012011Revenue 2012: $470,257Expenses 2012: $390,770Net Income 2012: $79,4872012Revenue 2013: $483,947Expenses 2013: $421,830Net Income 2013: $62,1172013Revenue 2014: $495,445Expenses 2014: $482,542Net Income 2014: $12,9032014Revenue 2015: $503,095Expenses 2015: $490,310Net Income 2015: $12,7852015Revenue 2016: $500,173Expenses 2016: $526,715Net Income 2016: -$26,5422016Revenue 2017: $548,331Expenses 2017: $481,357Net Income 2017: $66,9742017Revenue 2018: $492,340Expenses 2018: $525,677Net Income 2018: -$33,3372018Revenue 2019: $448,567Expenses 2019: $442,663Net Income 2019: $5,9042019

Highlighted filing

2015

Revenue$503,095
Expenses$490,310
Net Income$12,785
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.0
Gross Receipts
$503,095
Mission and Program Overview

Mission

The primary purpose of this organization is to provide 24 hour/ 7 day week group home care services, for up to six women from the bakersfield and fresno area.total revenues are provided by the state and county government.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$42,438$42,900▲ $462
Loans From Officers Directors$23,314$26,051▲ $2,737
Cash and Non-Interest-Bearing Accounts$5,215$24,486▲ $19,271
Land, Buildings, and Equipment, Net$24,837$11,153▼ $13,684
Receivables From Officers Etc-$2,250-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$72,490$80,789▲ $8,299
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$49,176$23,482▼ $25,694
Total Liabilities$72,490$49,533▼ $22,957
Net Assets / Fund Balance
Unrestricted Net Assets-$31,256-
Total Net Assets Fund Balance$0$31,256▲ $31,256
Total Liabilities and Net Assets / Fund Balance$72,490$80,789▲ $8,299

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,153$57,245-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Joni EmmersDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$503,095
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$503,095
Change in Net Assets
$12,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$281,251
Other Expenses$209,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,116$25,431-$231,547
Occupancy$30,656--$30,656
Other Employee Benefits$30,295--$30,295
All Other Expenses$18,821$4,124-$22,945
Other Expenses$21,686--$21,686
Payroll Taxes$19,409--$19,409
Fees for Services Accounting$12,567--$12,567
Fees for Services Other-$12,000-$12,000
Office Expenses-$10,392-$10,392
Insurance$7,713--$7,713
Depreciation Depletion$7,452--$7,452
Total Functional Expenses$438,363$51,947$0$490,310
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$23,314$26,051▲ $2,737
Receivables from Officers, Directors, Trustees, and Key Employees-$2,250-
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Quarterly reports to board of directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
First Step Group Home Inc
EIN
77-0410636
Phone
2096174891
Address
5236 BOYER ROAD, MARIPOSA, CA 95338

Signing Officer

Name
Joni Emmers
Title
Director
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
9

Preparer

Firm
Napoleon Vargas CPA
Address
1266 N Fresno St, Fresno, CA 93703
Preparer
Napoleon Vargas
Phone
5592371021
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior period adjustments = $18471”

Raw XML Appendix326 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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONI EMMERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST STEP GROUP HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0770410636
ReturnHeader/Filer/PhoneNum02096174891
ReturnHeader/Filer/USAddress/AddressLine1Txt05236 BOYER ROAD
ReturnHeader/Filer/USAddress/CityNm0MARIPOSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Napoleon Vargas CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01266 N Fresno St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093703
ReturnHeader/PreparerPersonGrp/PhoneNum05592371021
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NAPOLEON VARGAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-13T10:10:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$80,789
Liabilities
$49,533
Net assets
$31,256
Revenue
$503,095
Expenses
$490,310
Net income
$12,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.49$0.49$4.49$4.43$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.67$0.43$4.92$5.26$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.89$0.72$5.48$4.81$0.67
2016Summary only. Only limited summary data is available for this year.$1.06$1.01$0.05$5.00$5.27$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.50$0.31$5.03$4.90$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.72$0.43$4.95$4.83$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.65$0.30$4.84$4.22$0.62
2012Summary only. Only limited summary data is available for this year.$0.74$1.05$0.32$4.70$3.91$0.79
2011Summary only. Only limited summary data is available for this year.$0.41$2.50$2.09$4.62$4.22$0.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits