Civic Intelligence

Riverside First Step Foundation Inc.

990EZ • Fiscal year 2023 • EIN 82-3404485

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

7th percentile

-76%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-51%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-21%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$65,657

Down $67,565 (-51%) from 2022

Net Assets

Down

$65,657

Down $67,565 (-51%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$88,550

Down $23,186 (-21%) from 2022

Expenses

Up

$156,115

Up $114,738 (+277%) from 2022

Net Income

Down

-$67,565

Down $137,924 (-196%) from 2022

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

2023

Assets$65,657
Liabilities$0
Net Assets$65,657

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

2023

Revenue$88,550
Expenses$156,115
Net Income-$67,565
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$88,550
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
2024-05-13
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 4 - Other Investment Income

Description: savings account dividends. Amount: 88.

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

Description: subscriptions. Amount: 620. Description: golf tournament expenses. Amount: 2470. Description: organization-related travel reimbursement. Amount: 416. Description: licenses. Amount: 111. Description: bank charges. Amount: 147. Total to form 990-ez, line 16: 3764.

Raw XML Appendix148 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/BusinessName/BusinessNameLine1Txt0RICHARD T COLEY SR
IRS990EZ/BooksInCareOfDetail/PhoneNum08138372451
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02904 W COACHMAN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033611
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0133222
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD T COLEY SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS B VANDERKLIPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAINIUS A DRUKTEINIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03764
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt088550
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FIRSTSTEPFOUNDATIONINC.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0264824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt088
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt088
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088550
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064650
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0264912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SAVINGS ACCOUNT DIVIDENDS. AMOUNT: 88.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 620. DESCRIPTION: GOLF TOURNAMENT EXPENSES. AMOUNT: 2470. DESCRIPTION: ORGANIZATION-RELATED TRAVEL REIMBURSEMENT. AMOUNT: 416. DESCRIPTION: LICENSES. AMOUNT: 111. DESCRIPTION: BANK CHARGES. AMOUNT: 147. TOTAL TO FORM 990-EZ, LINE 16: 3764.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD T COLEY SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08138359800
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033611
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591911375
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FERLITA WALSH GONZALEZ & RODRIGUEZPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03302 AZEELE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033609
ReturnHeader/PreparerPersonGrp/PhoneNum08138779609
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FROMENT JOHN GONZALEZ III CPA
ReturnHeader/ReturnTs02024-05-13T15:17:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLEY SR
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings