Civic Intelligence

The Cody Unser First Step Foundation

990EZ • Fiscal year 2013 • EIN 85-0465416

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 24, 2014

Organization Profilewww.codyfirststep.org
P O Box 56696Albuquerque, NM 87187

(505) 890-0086

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

96th percentile

69%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

99th percentile

1106%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-7.0%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$38,233

Up $35,064 (+1106%) from 2012

Net Assets

Up

$38,233

Up $35,064 (+1106%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

Down

$50,512

Down $3,808 (-7.0%) from 2012

Expenses

Down

$15,448

Down $38,399 (-71%) from 2012

Net Income

Up

$35,064

Up $34,591 (+7313%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$40K$30K$20K$10K$0Assets 2010: $356Liabilities 2010: $02010Assets 2011: $2,696Liabilities 2011: $02011Assets 2012: $3,169Liabilities 2012: $0Net Assets 2012: $3,1692012Assets 2013: $38,233Liabilities 2013: $0Net Assets 2013: $38,2332013Assets 2014: $8,915Liabilities 2014: $02014Assets 2015: $16,712Liabilities 2015: $02015Assets 2016: $12,492Liabilities 2016: $02016

Highlighted filing

2013

Assets$38,233
Liabilities$0
Net Assets$38,233
Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

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

$100K$50K$0-$50KRevenue 2010: $28,400Expenses 2010: $28,044Net Income 2010: $3562010Revenue 2011: $82,950Expenses 2011: $80,610Net Income 2011: $2,3402011Revenue 2012: $54,320Expenses 2012: $53,847Net Income 2012: $4732012Revenue 2013: $50,512Expenses 2013: $15,448Net Income 2013: $35,0642013Revenue 2014: $52,624Expenses 2014: $81,942Net Income 2014: -$29,3182014Revenue 2015: $44,482Expenses 2015: $44,482Net Income 2015: $02015Revenue 2016: $61,024Expenses 2016: $65,309Net Income 2016: -$4,2852016

Highlighted filing

2013

Revenue$50,512
Expenses$15,448
Net Income$35,064
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 24, 2014
Return Version
2013v3.1
Gross Receipts
$50,512
Mission and Program Overview

Mission

Awareness and Quality of Life TM Victims

Program Services

DescriptionGrantsExpenses
Scuba Program for Disabled$32,857$4,588
Educate public about causes and effects of Transverse Myelitis advocate for TM victims and organizeparticipate in therapy and research programs and first responder portal$10,000$6,405
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelley UnserPresidentPT$0--
Cody UnserVice-PresidentPT$0--
Michelle MonsamSecretarytreasurerPT$0--
Adam KaplanDirector-$0--
Scott LeonardDirector-$0--
Jill Robinson PhDDirector-$0--
Al Kovach JrDirector-$0--
Filing and Contact Details

Filer

EIN
85-0465416

Signing Officer

Name
Shelly Unser
Title
President
Phone
5058900086
Signed
2014-07-24
Discuss with paid preparer
No

Preparer

Preparer
Sharon Gregg CPA
Phone
5052967400
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAirlines and Hotels 1,950Ground Transportation 2,844”

Raw XML Appendix162 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/PersonNm0Shelley Unser
IRS990EZ/BooksInCareOfDetail/PhoneNum05058900086
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O Box 56696
IRS990EZ/BooksInCareOfDetail/USAddress/City0Albuquerque
IRS990EZ/BooksInCareOfDetail/USAddress/State0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode087187
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03169
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038233
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017925
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035064
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt050512
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03169
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038233
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03169
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IRS990EZ/OccupancyRentUtltsAndMaintAmt08027
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shelley Unser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cody Unser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michelle Monsam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Adam Kaplan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Scott Leonard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jill Robinson PhD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Al Kovach Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SecretaryTreasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04794
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Awareness and Quality of Life TM Victims
IRS990EZ/PrintingPublicationsPostageAmt02627
IRS990EZ/ProgramServiceRevenueAmt032587
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educate public about causes and effects of Transverse Myelitis advocate for TM victims and organizeparticipate in therapy and research programs and first responder portal
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Scuba Program for Disabled
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt132857
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06405
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14588
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015448
IRS990EZ/TotalProgramServiceExpensesAmt010993
IRS990EZ/TotalRevenueAmt050512
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.codyfirststep.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0294573
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0294573
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078391
IRS990ScheduleA/Total509Grp/TotalAmt0294573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078391
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0294573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAirlines and Hotels 1,950Ground Transportation 2,844
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Shelly Unser
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05058900086
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10Cody Unser First Step Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CODY
ReturnHeader/Filer/EIN0850465416
ReturnHeader/Filer/USAddress/AddressLine10P O Box 56696
ReturnHeader/Filer/USAddress/City0Albuquerque
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087187
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850440992
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Sharon Gregg Accounting PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102901 Juan Tabo Blvd NE Suite 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode087112
ReturnHeader/PreparerPersonGrp/PhoneNum05052967400
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharon Gregg CPA
ReturnHeader/ReturnTs02014-07-24T16:34:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,233
Liabilities
$0
Net assets
$38,233
Revenue
$50,512
Expenses
$15,448
Net income
$35,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$12.5$0.00$61.0$65.3$4.29
2015Summary only. Only limited summary data is available for this year.$16.7$0.00$44.5$44.5$0.00
2014Summary only. Only limited summary data is available for this year.$8.92$0.00$52.6$81.9$29.3
2013Detailed filing. Detailed filing data is available for this year.$38.2$0.00$38.2$50.5$15.4$35.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.00$3.17$54.3$53.8$0.47
2011Summary only. Only limited summary data is available for this year.$2.70$0.00$83.0$80.6$2.34
2010Summary only. Only limited summary data is available for this year.$0.36$0.00$28.4$28.0$0.36