Civic Intelligence

First Step Group Home Inc

990 • Fiscal year 2017 • EIN 77-0410636

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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

0.55x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.16x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$60,054

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

89th percentile

51%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

9.6%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$160,734

Up $54,486 (+51%) from 2016

Net Assets

Up

$72,049

Up $66,974 (+1320%) from 2016

Liabilities

Down

$88,685

Down $12,488 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin68th percentile

Revenue

Up

$548,331

Up $48,158 (+9.6%) from 2016

Expenses

Down

$481,357

Down $45,358 (-8.6%) from 2016

Net Income

Up

$66,974

Up $93,516 (+352%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2017

Assets$160,734
Liabilities$88,685
Net Assets$72,049
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$548,331
Expenses$481,357
Net Income$66,974
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$548,331
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$55,573$47,375▼ $8,198
Accounts Receivable$45,036$44,918▼ $118
Cash and Non-Interest-Bearing Accounts$3,611$41,310▲ $37,699
Loans From Officers Directors$19,804--
Receivables From Officers Etc$2,028$0▼ $2,028
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$106,248$160,734▲ $54,486
Other Assets Total-$27,131-
Liabilities
Accounts Payable and Accrued Expenses$33,653$88,685▲ $55,032
Unsecured Notes Loans Payable$47,716--
Total Liabilities$101,173$88,685▼ $12,488
Net Assets / Fund Balance
Unrestricted Net Assets$5,075$72,049▲ $66,974
Total Net Assets Fund Balance$5,075$72,049▲ $66,974
Total Liabilities and Net Assets / Fund Balance$106,248$160,734▲ $54,486

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,354$38,676$77,030
Other Land Buildings$1,975$31,545$33,520
Leasehold Improvements$7,046$2,176$9,222
Other Assets Org$27,131--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joni EmmersDirectorFT$60,054$60,054
Revenue and Support

Revenue Composition

Contributions and Grants
$548,331
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$548,331
Change in Net Assets
$66,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,872
Other Expenses$222,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,119--$227,119
Insurance$62,331$6,926-$69,257
All Other Expenses$24,939$2,102-$27,041
Current Officers, Directors, Trustees, and Key Employees-$23,482-$23,482
Occupancy$19,440$2,160-$21,600
Other Expenses$11,010$1,937-$11,010
Fees for Services Accounting-$8,679-$8,679
Payroll Taxes$8,236--$8,236
Depreciation Depletion$8,198--$8,198
Interest$5,629--$5,629
Office Expenses-$5,395-$5,395
Travel-$688-$688
Advertising-$215-$215
Other Employee Benefits$35--$35
Total Functional Expenses$429,773$51,584$0$481,357
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$19,804--
Receivables from Officers, Directors, Trustees, and Key Employees$2,028$0▼ $2,028
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
2018-05-11
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
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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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IRS990/TotalFunctionalExpensesGrp/TotalAmt0481357
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0101173
IRS990/TotalLiabilitiesEOYAmt088685
IRS990/TotalLiabilitiesGrp/BOYAmt0101173
IRS990/TotalLiabilitiesGrp/EOYAmt088685
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05075
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072049
IRS990/TotalProgramServiceExpensesAmt0429773
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt060054
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0548331
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106248
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0160734
IRS990/TravelGrp/ManagementAndGeneralAmt0688
IRS990/TravelGrp/TotalAmt0688
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05075
IRS990/UnrestrictedNetAssetsGrp/EOYAmt072049
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt047716
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONI EMMERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
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/PreparerFirmEIN0472178036
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/ReturnTs02018-05-13T16:58:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,734
Liabilities
$88,685
Net assets
$72,049
Revenue
$548,331
Expenses
$481,357
Net income
$66,974
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
2017Detailed filing. Detailed filing data is available for this year.$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