Civic Intelligence

Riverside First Step Foundation Inc.

990EZ • Fiscal year 2022 • EIN 82-3404485

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

2904 W Coachman AveTampa, FL 33611

(813) 837-2451

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

92nd percentile

112%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

73%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$133,222

Up $70,359 (+112%) from 2021

Net Assets

Up

$133,222

Up $70,359 (+112%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$111,736

Up $47,086 (+73%) from 2021

Expenses

Down

$41,377

Down $5,532 (-12%) from 2021

Net Income

Up

$70,359

Up $52,618 (+297%) from 2021

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2021: $62,863Liabilities 2021: $0Net Assets 2021: $62,8632021Assets 2022: $133,222Liabilities 2022: $0Net Assets 2022: $133,2222022Assets 2023: $65,657Liabilities 2023: $0Net Assets 2023: $65,6572023Assets 2024: $58,220Liabilities 2024: $0Net Assets 2024: $58,2202024

Highlighted filing

2022

Assets$133,222
Liabilities$0
Net Assets$133,222

Operations Trend

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

$200K$100K$0-$100KRevenue 2021: $64,650Expenses 2021: $46,909Net Income 2021: $17,7412021Revenue 2022: $111,736Expenses 2022: $41,377Net Income 2022: $70,3592022Revenue 2023: $88,550Expenses 2023: $156,115Net Income 2023: -$67,5652023Revenue 2024: $58,326Expenses 2024: $65,763Net Income 2024: -$7,4372024

Highlighted filing

2022

Revenue$111,736
Expenses$41,377
Net Income$70,359
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$111,736
Mission and Program Overview

Mission

Almost 24 million americans are addicted to alcohol and drugs. The effect addiction has on families and loved ones multiplies the problem exponentially. The first step foundation, inc. Was formed in 2017 as a florida not-for-profit and 501 c3 federally tax-exempt corporation to help newly recovering alcoholics and addicts to move into sober living after treatment by paying for rent, security deposits and administrative fees. We require the client have a job and we cover the basic costs of shelter until they receive their first paycheck as they take the "first step" back to a productive and sober life. Through your generous support we can help provide much needed financial help that can mean the difference between success and further heartbreak in the lives of those affected by alcoholism and addiction, as well as in the lives of their families and loved ones.

Program Services

DescriptionGrantsExpenses
TO HELP ALCOHOLICS AND ADDICTS TAKE THEIR "FIRST STEP" TOWARD SOBER AND PRODUCTIVE LIVES, THE FIRST STEP FOUNDATION PROVIDES FINANCIAL ASSISTANCE FOR SOBER HOUSING AS THEY LEAVE TREATMENT AND START THE ROAD TO RECOVERY.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD T COLEY SRPresident/TreasurerPT$0--
THOMAS B VANDERKLIPPVice President-$0--
DAINIUS A DRUKTEINISSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Riverside First Step Foundation Inc
EIN
82-3404485
Phone
8138372451
Address
2904 W COACHMAN AVE, TAMPA, FL 33611

Signing Officer

Name
Richard T Coley Sr
Title
President/treasurer
Phone
8138359800
Signed
2023-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Ferlita Walsh Gonzalez & Rodriguezpa
Address
3302 AZEELE ST, TAMPA, FL 33609
Preparer
Froment John Gonzalez Iii CPA
Phone
8138779609
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income - paypal. Amount: 2. Description: savings account dividends. Amount: 22. Total to form 990-ez, line 8: 24.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: subscriptions. Amount: 624. Description: golf tournament expenses. Amount: 12264. Description: organization-related travel reimbursement . Amount: 627. Total to form 990-ez, line 16: 13515.

Raw XML Appendix140 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum08138372451
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02904 W COACHMAN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAMPA
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IRS990EZ/PrimaryExemptPurposeTxt0ALMOST 24 MILLION AMERICANS ARE ADDICTED TO ALCOHOL AND DRUGS. THE EFFECT ADDICTION HAS ON FAMILIES AND LOVED ONES MULTIPLIES THE PROBLEM EXPONENTIALLY. THE FIRST STEP FOUNDATION, INC. WAS FORMED IN 2017 AS A FLORIDA NOT-FOR-PROFIT AND 501 C3 FEDERALLY TAX-EXEMPT CORPORATION TO HELP NEWLY RECOVERING ALCOHOLICS AND ADDICTS TO MOVE INTO SOBER LIVING AFTER TREATMENT BY PAYING FOR RENT, SECURITY DEPOSITS AND ADMINISTRATIVE FEES. WE REQUIRE THE CLIENT HAVE A JOB AND WE COVER THE BASIC COSTS OF SHELTER UNTIL THEY RECEIVE THEIR FIRST PAYCHECK AS THEY TAKE THE "FIRST STEP" BACK TO A PRODUCTIVE AND SOBER LIFE. THROUGH YOUR GENEROUS SUPPORT WE CAN HELP PROVIDE MUCH NEEDED FINANCIAL HELP THAT CAN MEAN THE DIFFERENCE BETWEEN SUCCESS AND FURTHER HEARTBREAK IN THE LIVES OF THOSE AFFECTED BY ALCOHOLISM AND ADDICTION, AS WELL AS IN THE LIVES OF THEIR FAMILIES AND LOVED ONES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 624. DESCRIPTION: GOLF TOURNAMENT EXPENSES. AMOUNT: 12264. DESCRIPTION: ORGANIZATION-RELATED TRAVEL REIMBURSEMENT . AMOUNT: 627. TOTAL TO FORM 990-EZ, LINE 16: 13515.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD T COLEY SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08138359800
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERSIDE FIRST STEP FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0823404485
ReturnHeader/Filer/PhoneNum08138372451
ReturnHeader/Filer/USAddress/AddressLine1Txt02904 W COACHMAN AVE
ReturnHeader/Filer/USAddress/CityNm0TAMPA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03302 AZEELE ST
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ReturnHeader/PreparerPersonGrp/PhoneNum08138779609
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FROMENT JOHN GONZALEZ III CPA
ReturnHeader/ReturnTs02023-11-09T09:44:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLEY SR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings