Civic Intelligence

The Cody Unser First Step Foundation

EIN 85-0465416 • 501(c)3 • Albuquerque, NM

Profile

Awareness and Quality of Life TM Victims

P O Box 56696Albuquerque, NM 87187

www.codyfirststep.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-7.0%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

29th percentile

-25%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

37%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$12,492

Down $4,220 (-25%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin34th percentile

Revenue

Up

$61,024

Up $16,542 (+37%) from 2015

Expenses

Up

$65,309

Up $20,827 (+47%) from 2015

Net Income

Down

-$4,285

Down $4,285 from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2016

Assets$12,492
Liabilities$0
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest 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

2016

Revenue$61,024
Expenses$65,309
Net Income-$4,285
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$12,492
Liabilities
$0
Net assets
-
Revenue
$61,024
Expenses
$65,309
Net income
-$4,285
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
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

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 Pay81st 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
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03169
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038233
IRS990EZ/GrossReceiptsAmt050512
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03169
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038233
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03169
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038233
IRS990EZ/OccupancyRentUtltsAndMaintAmt08027
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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

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