Civic Intelligence

First Step Group Home Inc

990 • Fiscal year 2018 • EIN 77-0410636

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 02, 2019

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

91st percentile

0.61x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

28th percentile

-6.8%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

15th percentile

-32%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$109,792

Down $50,942 (-32%) from 2017

Net Assets

Down

$42,824

Down $29,225 (-41%) from 2017

Liabilities

Down

$66,968

Down $21,717 (-24%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin28th percentile

Revenue

Down

$492,340

Down $55,991 (-10%) from 2017

Expenses

Up

$525,677

Up $44,320 (+9.2%) from 2017

Net Income

Down

-$33,337

Down $100,311 (-150%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2018

Assets$109,792
Liabilities$66,968
Net Assets$42,824
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$492,340
Expenses$525,677
Net Income-$33,337
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 2, 2019
Return Version
2018v3.1
Gross Receipts
$492,340
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$75,003$54,355▼ $20,648
Accounts Receivable$44,919$30,900▼ $14,019
Cash and Non-Interest-Bearing Accounts$41,310$19,812▼ $21,498
Receivables From Officers Etc$3,028$4,725▲ $1,697
Loans From Officers Directors$1,177--
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$164,260$109,792▼ $54,468
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$31,280$36,204▲ $4,924
Mortgage Notes Payable Secured by Investment Property$55,642$30,764▼ $24,878
Total Liabilities$88,099$66,968▼ $21,131
Net Assets / Fund Balance
Unrestricted Net Assets$76,161$42,824▼ $33,337
Total Net Assets Fund Balance$76,161$42,824▼ $33,337
Total Liabilities and Net Assets / Fund Balance$164,260$109,792▼ $54,468

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,271$17,637$63,908
Other Land Buildings$1,360$32,160$33,520
Leasehold Improvements$6,724$2,498$9,222
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Cody WardDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$492,340
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$492,340
Change in Net Assets
$-33,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$340,054
Other Expenses$185,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,018--$262,018
All Other Expenses$31,360--$31,360
Other Employee Benefits$29,582--$29,582
Payroll Taxes$25,236--$25,236
Current Officers, Directors, Trustees, and Key Employees-$23,218-$23,218
Occupancy$18,693--$18,693
Other Expenses$16,921--$16,921
Insurance$8,239--$8,239
Depreciation Depletion$7,598--$7,598
Office Expenses$7,526--$7,526
Total Functional Expenses$502,459$23,218$0$525,677
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
Receivables from Officers, Directors, Trustees, and Key Employees$3,028$4,725▲ $1,697
Loans from Officers, Directors, Trustees, and Key Employees$1,177--
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
Cody Ward
Title
Director
Signed
2019-08-02
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/TotalLiabilitiesGrp/EOYAmt066968
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076161
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042824
IRS990/TotalProgramServiceExpensesAmt0502459
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0492340
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0164260
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109792
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt076161
IRS990/UnrestrictedNetAssetsGrp/EOYAmt042824
IRS990/USAddress/AddressLine1Txt05236 BOYER ROAD
IRS990/USAddress/CityNm0MARIPOSA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095338
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CODY WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-02
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/ReturnTs02019-08-05T11:42:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$109,792
Liabilities
$66,968
Net assets
$42,824
Revenue
$492,340
Expenses
$525,677
Net income
-$33,337
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
2018Detailed filing. Detailed filing data is available for this year.$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