Civic Intelligence

First Step Group Home Inc

990 • Fiscal year 2016 • EIN 77-0410636

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

92nd percentile

0.95x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.20x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

28th percentile

-5.3%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$60,483

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-0.6%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Flat

$106,248

Flat from 2016

Net Assets

Flat

$5,075

Flat from 2016

Liabilities

Flat

$101,173

Flat from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin28th percentile

Revenue

Flat

$500,173

Flat from 2016

Expenses

Flat

$526,715

Flat from 2016

Net Income

Flat

-$26,542

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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 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

2016

Assets$106,248
Liabilities$101,173
Net Assets$5,075
Open 2016 Filing

Operations Trend

Revenue Growth41st 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 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

2016

Revenue$500,173
Expenses$526,715
Net Income-$26,542
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$500,173
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
Land, Buildings, and Equipment, Net$11,153$55,573▲ $44,420
Accounts Receivable$42,900$45,036▲ $2,136
Loans From Officers Directors$26,051$19,804▼ $6,247
Cash and Non-Interest-Bearing Accounts$23,101$3,611▼ $19,490
Receivables From Officers Etc$2,250$2,028▼ $222
Prepaid Expenses and Deferred Charges$1,365$0▼ $1,365
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-
Total Assets$80,769$106,248▲ $25,479
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$47,716-
Accounts Payable and Accrued Expenses$23,101$33,653▲ $10,552
Total Liabilities$49,152$101,173▲ $52,021
Net Assets / Fund Balance
Unrestricted Net Assets$31,617$5,075▼ $26,542
Total Net Assets Fund Balance$31,617$5,075▼ $26,542
Total Liabilities and Net Assets / Fund Balance$80,769$106,248▲ $25,479

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,015$32,015$77,030
Other Land Buildings$2,590$30,930$33,520
Leasehold Improvements$7,968$1,254$9,222
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joni EmmersDirectorFT$60,483$60,483
Revenue and Support

Revenue Composition

Contributions and Grants
$500,173
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$500,173
Change in Net Assets
$-26,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$283,349
Other Expenses$243,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,444--$233,444
Insurance$36,441$4,154-$40,595
All Other Expenses$32,712$5,755-$38,467
Fees for Services Other$34,850--$34,850
Current Officers, Directors, Trustees, and Key Employees-$28,898-$28,898
Occupancy$21,900$2,100-$24,000
Payroll Taxes$21,007--$21,007
Other Expenses$11,716$2,892-$11,716
Office Expenses-$7,703-$7,703
Fees for Services Accounting$7,500--$7,500
Depreciation Depletion$6,954--$6,954
Travel-$3,625-$3,625
Total Functional Expenses$471,588$55,127$0$526,715
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$26,051$19,804▼ $6,247
Receivables from Officers, Directors, Trustees, and Key Employees$2,250$2,028▼ $222
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
2017-05-15
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
Raw XML Appendix338 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023101
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033653
IRS990/AccountsReceivableGrp/BOYAmt042900
IRS990/AccountsReceivableGrp/EOYAmt045036
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0500173
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05755
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032712
IRS990/AllOtherExpensesGrp/TotalAmt038467
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JONI EMMERS
IRS990/BooksInCareOfDetail/PhoneNum02097425426
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05236 BOYER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARIPOSA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095338
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023101
IRS990/CashNonInterestBearingGrp/EOYAmt03611
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028898
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt028898
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0500173
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0243366
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-26542
IRS990/CYSalariesCompEmpBnftPaidAmt0283349
IRS990/CYTotalExpensesAmt0526715
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0500173
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06954
IRS990/DepreciationDepletionGrp/TotalAmt06954
IRS990/Desc0THE 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0471588
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07500
IRS990/FeesForServicesAccountingGrp/TotalAmt07500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt034850
IRS990/FeesForServicesOtherGrp/TotalAmt034850
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt058.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0JONI EMMERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060483
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0500173
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04154
IRS990/InsuranceGrp/ProgramServicesAmt036441
IRS990/InsuranceGrp/TotalAmt040595
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064199
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011153
IRS990/LandBldgEquipBasisNetGrp/EOYAmt055573
IRS990/LandBldgEquipCostOrOtherBssAmt0119772
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt026051
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt019804
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt031617
IRS990/NetAssetsOrFundBalancesEOYAmt05075
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02100
IRS990/OccupancyGrp/ProgramServicesAmt021900
IRS990/OccupancyGrp/TotalAmt024000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07703
IRS990/OfficeExpensesGrp/TotalAmt07703
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3CHILD RELATED EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02892
IRS990/OtherExpensesGrp/ProgramServicesAmt026712
IRS990/OtherExpensesGrp/ProgramServicesAmt120629
IRS990/OtherExpensesGrp/ProgramServicesAmt217723
IRS990/OtherExpensesGrp/ProgramServicesAmt311716
IRS990/OtherExpensesGrp/TotalAmt026712
IRS990/OtherExpensesGrp/TotalAmt123521
IRS990/OtherExpensesGrp/TotalAmt217723
IRS990/OtherExpensesGrp/TotalAmt311716
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0233444
IRS990/OtherSalariesAndWagesGrp/TotalAmt0233444
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt021007
IRS990/PayrollTaxesGrp/TotalAmt021007
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01365
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE GROUP HOME
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0503095
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0209059
IRS990/PYRevenuesLessExpensesAmt012785
IRS990/PYSalariesCompEmpBnftPaidAmt0281251
IRS990/PYTotalExpensesAmt0490310
IRS990/PYTotalRevenueAmt0503095
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt02250
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt02028
IRS990/ReconcilationRevenueExpnssAmt0-26542
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0500173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0503095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01003268
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01003268
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0500173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0503095
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01003268
IRS990ScheduleA/TotalSupportAmt01003268
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt045015
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032015
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077030
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07968
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01254
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09222
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02590
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030930
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033520
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055573
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1QUARTERLY REPORTS TO BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt080769
IRS990/TotalAssetsEOYAmt0106248
IRS990/TotalAssetsGrp/BOYAmt080769
IRS990/TotalAssetsGrp/EOYAmt0106248
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0500173
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055127
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0471588
IRS990/TotalFunctionalExpensesGrp/TotalAmt0526715
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049152
IRS990/TotalLiabilitiesEOYAmt0101173
IRS990/TotalLiabilitiesGrp/BOYAmt049152
IRS990/TotalLiabilitiesGrp/EOYAmt0101173
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031617
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05075
IRS990/TotalProgramServiceExpensesAmt0471588
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt060483
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0500173
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080769
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106248
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt03625
IRS990/TravelGrp/TotalAmt03625
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt031617
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05075
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt047716
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONI EMMERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/ReturnTs02017-05-15T16:26:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,248
Liabilities
$101,173
Net assets
$5,075
Revenue
$500,173
Expenses
$526,715
Net income
-$26,542
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
2016Detailed filing. Detailed filing data is available for this year.$1.06$1.01$0.05$5.00$5.27$0.27
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