Civic Intelligence

First Step Group Home Inc

990 • Fiscal year 2019 • EIN 77-0410636

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 07, 2020

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

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

1st percentile

-0.11x

Higher debt load relative to revenue than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-8.9%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $109,792 (-100%) from 2018

Net Assets

Up

$48,728

Up $5,904 (+14%) from 2018

Liabilities

Down

-$48,728

Down $115,696 (-173%) from 2018

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin45th percentile

Revenue

Down

$448,567

Down $43,773 (-8.9%) from 2018

Expenses

Down

$442,663

Down $83,014 (-16%) from 2018

Net Income

Up

$5,904

Up $39,241 (+118%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2019

Assets$0
Liabilities-$48,728
Net Assets$48,728
Open 2019 Filing

Operations Trend

Revenue Growth35th 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

2019

Revenue$448,567
Expenses$442,663
Net Income$5,904
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 7, 2020
Return Version
2019v5.0
Gross Receipts
$448,567
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$54,355$0▼ $54,355
Accounts Receivable$30,900$0▼ $30,900
Cash and Non-Interest-Bearing Accounts$19,812$0▼ $19,812
Receivables From Officers Etc$4,725$0▼ $4,725
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$109,792$0▼ $109,792
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$36,204--
Mortgage Notes Payable Secured by Investment Property$30,764$-48,728▼ $79,492
Total Liabilities$66,968$-48,728▼ $115,696
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,824$48,728▲ $5,904
Total Net Assets Fund Balance$42,824$48,728▲ $5,904
Total Liabilities and Net Assets / Fund Balance$109,792$0▼ $109,792
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Cody WardDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$448,567
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$448,567
Change in Net Assets
$5,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,972
Other Expenses$157,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,507--$259,507
Insurance$30,452--$30,452
Payroll Taxes$25,465--$25,465
Occupancy$19,800--$19,800
All Other Expenses$13,854--$13,854
Depreciation Depletion$11,529--$11,529
Other Expenses$9,344--$9,344
Interest$2,632--$2,632
Office Expenses$2,162--$2,162
Travel$1,143--$1,143
Advertising$145--$145
Total Functional Expenses$442,663$0$0$442,663
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$4,725$0▼ $4,725
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 35% controlled entity
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
2020-08-07
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
9

Preparer

Firm
Douglas G Matthews Charis M Wallace & Co CPA Eas
Address
1704 E BULLARD AVE, FRESNO, CA 93710-5856
Preparer
Charis Wallace Ea
Phone
5594321846
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt05236 BOYER ROAD
IRS990/USAddress/CityNm0MARIPOSA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095338
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CODY WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-07
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/PreparerFirmEIN0464525938
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGLAS G MATTHEWS CHARIS M WALLACE & CO CPA EAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01704 E BULLARD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRESNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0937105856
ReturnHeader/PreparerPersonGrp/PhoneNum05594321846
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARIS WALLACE EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-07T13:27:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-$48,728
Net assets
$48,728
Revenue
$448,567
Expenses
$442,663
Net income
$5,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$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