Civic Intelligence

Fresh Start Making Futures Possible One Step at a Time Inc.

990EZ • Fiscal year 2018 • EIN 81-1503697

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

2500 N Tucson BlvdTucson, AZ 85716

(520) 326-8200

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

86th percentile

34%

Higher net margin than 86% 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

96th percentile

288%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

42nd percentile

-3.6%

Faster revenue growth than 42% of similar nonprofits.

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

Assets

$104,825

No earlier filing loaded for comparison.

Net Assets

$99,825

No earlier filing loaded for comparison.

Liabilities

$5,000

No earlier filing loaded for comparison.

Revenue

$41,098

No earlier filing loaded for comparison.

Expenses

$27,068

No earlier filing loaded for comparison.

Net Income

$14,030

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2018: $104,825Liabilities 2018: $5,000Net Assets 2018: $99,8252018Assets 2019: $189,418Liabilities 2019: $5,000Net Assets 2019: $184,4182019Assets 2020: $274,709Liabilities 2020: $5,000Net Assets 2020: $269,7092020Assets 2021: $149,707Liabilities 2021: $5,000Net Assets 2021: $144,7072021Assets 2022: $357,575Liabilities 2022: $5,000Net Assets 2022: $352,5752022Assets 2023: $311,250Liabilities 2023: $5,000Net Assets 2023: $306,2502023Assets 2024: $333,401Liabilities 2024: $5,000Net Assets 2024: $328,4012024

Highlighted filing

2018

Assets$104,825
Liabilities$5,000
Net Assets$99,825

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2018: $41,098Expenses 2018: $27,068Net Income 2018: $14,0302018Revenue 2019: $112,803Expenses 2019: $28,210Net Income 2019: $84,5932019Revenue 2020: $162,484Expenses 2020: $77,193Net Income 2020: $85,2912020Revenue 2021: $114,635Expenses 2021: $239,637Net Income 2021: -$125,0022021Revenue 2022: $478,159Expenses 2022: $270,291Net Income 2022: $207,8682022Revenue 2023: $108,173Expenses 2023: $154,498Net Income 2023: -$46,3252023Revenue 2024: $95,393Expenses 2024: $73,243Net Income 2024: $22,1502024

Highlighted filing

2018

Revenue$41,098
Expenses$27,068
Net Income$14,030
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$41,098
Mission and Program Overview

Mission

Assist individuals struggling with substance use disorders by providing scholarships or financial assistance to participate in treatment programs.

Program Services

DescriptionGrantsExpenses
ASSIST INDIVIDUALS STRUGGLING WITH SUBSTANCE USE DISORDERS BY PROVIDING SCHOLARSHIPS OR FINANCIAL ASSISTANCE TO PARTICIPATE IN TREATMENT PROGRAMS.$27,067-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH BARRASSOPresident & CEO-$0--
PATRICK BARRASSOSecretary-$0--
ANTHONY BARRASSODirector-$0--
ELIZABETH BARRASSODirector-$0--
PATRICK BARRASSODirector-$0--
Filing and Contact Details

Filer

Filer Name
Fresh Start Making Futures Possible
EIN
81-1503697
Phone
5203268200
Address
2500 N TUCSON BLVD, TUCSON, AZ 85716

Signing Officer

Name
Anthony Barrasso
Title
Director
Signed
2019-05-08
Discuss with paid preparer
Yes

Preparer

Firm
CPA Management Services LLC
Address
6075 E Grant Road, Tucson, AZ 85712
Preparer
J Dennis Bartlett
Phone
5203268200
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Cash Amount Given: $25355

Other Expenses.1001

Advertising and Promotion $183

Other Expenses.1007

Conferences, Conventions, and Meetings $1000

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $5000 Accounts Payable and Accrued Expenses - Ending $5000

Raw XML Appendix150 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0J DENNIS BARTLETT CPA PC
IRS990EZ/BooksInCareOfDetail/PhoneNum05203268200
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085712
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090795
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104825
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IRS990EZ/ContributionsGiftsGrantsEtcAmt041098
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt041098
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANTHONY BARRASSO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICK BARRASSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01183
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST INDIVIDUALS STRUGGLING WITH SUBSTANCE USE DISORDERS BY PROVIDING SCHOLARSHIPS OR FINANCIAL ASSISTANCE TO PARTICIPATE IN TREATMENT PROGRAMS.
IRS990EZ/PrintingPublicationsPostageAmt030
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027067
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027068
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IRS990EZ/TotalRevenueAmt041098
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0196628
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0196628
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $25355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable and Accrued Expenses - Beginning $5000 Accounts Payable and Accrued Expenses - Ending $5000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY BARRASSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRESH START MAKING FUTURES POSSIBLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ONE STEP AT A TIME INC
ReturnHeader/Filer/BusinessNameControlTxt0FRES
ReturnHeader/Filer/EIN0811503697
ReturnHeader/Filer/PhoneNum05203268200
ReturnHeader/Filer/USAddress/AddressLine1Txt02500 N TUCSON BLVD
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ReturnHeader/Filer/USAddress/ZIPCd085716
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860660852
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06075 E Grant Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085712
ReturnHeader/PreparerPersonGrp/PhoneNum05203268200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J DENNIS BARTLETT
ReturnHeader/ReturnTs02019-05-08T11:43:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings