Civic Intelligence

First Step Hous First Step House

990 • Fiscal year 2015 • EIN 87-0290963

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 01, 2016

Organization ProfileWWW.FIRSTSTEPHOUSE.ORG

View Organization Page

PO Box 16508Salt Lake City, UT 84116

(801) 359-8862

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.47x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.70x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

64th percentile

7.6%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

94th percentile

57%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.5%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$5,596,687

Up $2,033,634 (+57%) from 2014

Net Assets

Up

$2,974,713

Up $285,229 (+11%) from 2014

Liabilities

Up

$2,621,974

Up $1,748,405 (+200%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin64th percentile

Revenue

Up

$3,740,819

Up $161,805 (+4.5%) from 2014

Expenses

Up

$3,455,590

Up $104,719 (+3.1%) from 2014

Net Income

Up

$285,229

Up $57,086 (+25%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$30M$20M$10M$0Assets 2011: $2,476,411Liabilities 2011: $904,344Net Assets 2011: $1,572,0672011Assets 2012: $2,981,214Liabilities 2012: $1,003,440Net Assets 2012: $1,977,7742012Assets 2013: $3,375,256Liabilities 2013: $913,915Net Assets 2013: $2,461,3412013Assets 2014: $3,563,053Liabilities 2014: $873,569Net Assets 2014: $2,689,4842014Assets 2015: $5,596,687Liabilities 2015: $2,621,974Net Assets 2015: $2,974,7132015Assets 2016: $8,160,807Liabilities 2016: $4,495,834Net Assets 2016: $3,664,9732016Assets 2017: $9,060,470Liabilities 2017: $4,711,385Net Assets 2017: $4,349,0852017Assets 2018: $10,245,100Liabilities 2018: $5,124,631Net Assets 2018: $5,120,4692018Assets 2019: $10,777,724Liabilities 2019: $5,294,148Net Assets 2019: $5,483,5762019Assets 2020: $14,548,917Liabilities 2020: $9,383,277Net Assets 2020: $5,165,6402020Assets 2021: $20,013,023Liabilities 2021: $9,411,690Net Assets 2021: $10,601,3332021Assets 2022: $21,797,422Liabilities 2022: $8,781,416Net Assets 2022: $13,016,0062022Assets 2023: $26,838,734Liabilities 2023: $10,040,703Net Assets 2023: $16,798,0312023Assets 2024: $28,300,052Liabilities 2024: $8,637,925Net Assets 2024: $19,662,1272024

Highlighted filing

2015

Assets$5,596,687
Liabilities$2,621,974
Net Assets$2,974,713
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$30M$20M$10M$0Revenue 2011: $3,223,551Expenses 2011: $2,699,274Net Income 2011: $524,2772011Expenses 2012: $2,926,9642012Expenses 2013: $3,236,8422013Revenue 2014: $3,579,014Expenses 2014: $3,350,871Net Income 2014: $228,1432014Revenue 2015: $3,740,819Expenses 2015: $3,455,590Net Income 2015: $285,2292015Revenue 2016: $4,852,959Expenses 2016: $4,162,699Net Income 2016: $690,2602016Revenue 2017: $6,077,612Expenses 2017: $5,393,500Net Income 2017: $684,1122017Revenue 2018: $7,739,833Expenses 2018: $6,968,449Net Income 2018: $771,3842018Revenue 2019: $8,844,384Expenses 2019: $8,481,277Net Income 2019: $363,1072019Revenue 2020: $10,715,955Expenses 2020: $10,621,510Net Income 2020: $94,4452020Revenue 2021: $15,840,568Expenses 2021: $13,461,340Net Income 2021: $2,379,2282021Revenue 2022: $17,883,166Expenses 2022: $15,702,897Net Income 2022: $2,180,2692022Revenue 2023: $20,751,786Expenses 2023: $17,096,650Net Income 2023: $3,655,1362023Revenue 2024: $22,476,157Expenses 2024: $19,750,165Net Income 2024: $2,725,9922024

Highlighted filing

2015

Revenue$3,740,819
Expenses$3,455,590
Net Income$285,229
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 1, 2016
Return Version
2014v6.0
Gross Receipts
$3,740,819
Mission and Program Overview

Mission

Substance use disorder treatment and housing.

Substance use disorder treatment and transitional housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$840,055$4,020,466▲ $3,180,411
Cash and Non-Interest-Bearing Accounts$541,167$694,538▲ $153,371
Pledges and Grants Receivable$382,337$587,646▲ $205,309
Savings and Temporary Cash Investments$270,488$240,234▼ $30,254
Prepaid Expenses and Deferred Charges$64,572$38,136▼ $26,436
Accounts Receivable$10,826$10,008▼ $818
Total Assets$3,563,053$5,596,687▲ $2,033,634
Other Assets Total$1,453,608$5,659▼ $1,447,949
Liabilities
Mortgage Notes Payable Secured by Investment Property$130,217$1,324,192▲ $1,193,975
Accounts Payable and Accrued Expenses$299,343$853,773▲ $554,430
Other Liabilities$444,009$444,009→ $0
Total Liabilities$873,569$2,621,974▲ $1,748,405
Net Assets / Fund Balance
Unrestricted Net Assets$2,624,588$2,843,919▲ $219,331
Temporarily Rstr Net Assets$64,896$130,794▲ $65,898
Total Net Assets Fund Balance$2,689,484$2,974,713▲ $285,229
Total Liabilities and Net Assets / Fund Balance$3,563,053$5,596,687▲ $2,033,634

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,223,731$50,662$3,274,393
Buildings$450,471$814,386$1,264,857
Equipment$97,370$235,703$333,073
Land$248,894-$248,894
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn McmillenExecutive DirecFT$101,874$10,569$112,443

Board Members and Trustees

NameTitle
Ken JacksonBoard Chair
Chanin M ChristensenVice-chair
Annette FleckensteinBoard Member
Daniel WolniakowskiBoard Member
Dr Joe CulbertsonBoard Member
Jacob SmithBoard Member
Brandy FarmerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Kier Construction CorpConstruction3710 QUINCY AVE, Ogden, UT 84403$826,028
Select HealthMedical Insurance5381 GREEN STREET, Murray, UT 84123$112,613
Regence Bluecross BlueshieldMedical Insurance2890 E COTTONWOOD WAY, Salt Lake City, UT 84121$111,853
Revenue and Support

Revenue Composition

Contributions and Grants
$3,550,531
Program Service Revenue
$122,192
Investment Income
$354
Other Revenue
$67,742
All Other Contributions
$399,809
Change in Net Assets
$285,229

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$111,094Fair Market Value (FMV)
Intellectual Property$46,404Fair Market Value (FMV)
Total Noncash Contributions$157,498-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,740,819
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,740,819
Total Revenue per Form 990
$3,740,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,512,232
Other Expenses$943,358
Total Fundraising Expense$75,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,962,303$383,013$54,473$2,399,789
Occupancy$147,230$36,875$2,870$186,975
Current Officers, Directors, Trustees, and Key Employees-$112,443-$112,443
Depreciation Depletion$79,255$23,147$317$102,719
Fees for Services Other$69,272$17,490$1,923$88,685
Office Expenses$44,713$11,289$1,241$57,243
All Other Expenses$33,245$2,391$4,342$39,978
Insurance$29,748$7,511$826$38,085
Information Technology$25,720$6,494$714$32,928
Other Expenses$18,971$4,790$527$24,288
Fees for Services Accounting$15,520$3,919$431$19,870
Interest$14,643--$14,643
Travel$7,157$1,807$199$9,163
Fees for Services Legal$4,726$1,193$131$6,050
Advertising--$6,025$6,025
Total Functional Expenses$2,732,498$647,347$75,745$3,455,590

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,455,590
Total Expenses per Audited Statements$3,455,590
Total Expenses per Form 990$3,455,590
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$444,009
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There is no committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - the draft is first reviewed by management then the draft is presented to the board of directors for board approval.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with their conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“Compensation is determined by the board and outside resources to determine a reasonable wage for the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes disclosure of governing documents, policies and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
First Step Hous First Step House
EIN
87-0290963
Phone
8013598862
Address
PO BOX 16508, SALT LAKE CITY, UT 84116

Signing Officer

Name
Shawn Mcmillen
Title
Executive Direc
Phone
8013598862
Signed
2016-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Mcmillen
Formed
1958
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
90
Volunteers
42

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1128
Preparer
Ted L Hill CPA
Phone
8015322200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“First step is organized as a utah nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi) and (viii), and has been determined not to be a private foundation under sections 509(a)(1) and (3), respectively. First step is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, first step is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. First step has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. First step believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. First step would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 477 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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IRS990/InsuranceGrp/ManagementAndGeneralAmt07511
IRS990/InsuranceGrp/ProgramServicesAmt029748
IRS990/InsuranceGrp/TotalAmt038085
IRS990/InterestGrp/ProgramServicesAmt014643
IRS990/InterestGrp/TotalAmt014643
IRS990/InvestmentIncomeGrp/ExclusionAmt0354
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0354
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01100751
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0840055
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04020466
IRS990/LandBldgEquipCostOrOtherBssAmt05121217
IRS990/LegalDomicileStateCd0UT
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUBSTANCE USE DISORDER TREATMENT AND TRANSITIONAL HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0130217
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01324192
IRS990/NetAssetsOrFundBalancesBOYAmt02689484
IRS990/NetAssetsOrFundBalancesEOYAmt02974713
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt067742
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt067742
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0157498
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02870
IRS990/OccupancyGrp/ManagementAndGeneralAmt036875
IRS990/OccupancyGrp/ProgramServicesAmt0147230
IRS990/OccupancyGrp/TotalAmt0186975
IRS990/OfficeExpensesGrp/FundraisingAmt01241
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011289
IRS990/OfficeExpensesGrp/ProgramServicesAmt044713
IRS990/OfficeExpensesGrp/TotalAmt057243
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01453608
IRS990/OtherAssetsTotalGrp/EOYAmt05659
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD AND KITCHEN SUPPLI
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2HOUSE SUPPLIES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01726
IRS990/OtherExpensesGrp/FundraisingAmt1527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115701
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34790
IRS990/OtherExpensesGrp/ProgramServicesAmt0177294
IRS990/OtherExpensesGrp/ProgramServicesAmt162187
IRS990/OtherExpensesGrp/ProgramServicesAmt240514
IRS990/OtherExpensesGrp/ProgramServicesAmt318971
IRS990/OtherExpensesGrp/TotalAmt0186625
IRS990/OtherExpensesGrp/TotalAmt179614
IRS990/OtherExpensesGrp/TotalAmt250467
IRS990/OtherExpensesGrp/TotalAmt324288
IRS990/OtherLiabilitiesGrp/BOYAmt0444009
IRS990/OtherLiabilitiesGrp/EOYAmt0444009
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0382337
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0587646
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064572
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038136
IRS990/PrincipalOfficerNm0SHAWN MCMILLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11856
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03389202
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0519
IRS990/PYOtherExpensesAmt01016346
IRS990/PYOtherRevenueAmt068385
IRS990/PYProgramServiceRevenueAmt0120908
IRS990/PYRevenuesLessExpensesAmt0228143
IRS990/PYSalariesCompEmpBnftPaidAmt02334525
IRS990/PYTotalExpensesAmt03350871
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03579014
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0285229
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt067742
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0120371
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0270488
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0240234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03550531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03389202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03537232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03146590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02976697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016600252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01847
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05235
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0921379
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt016600252
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03550531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03389202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03537232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03146590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02976697
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016600252
IRS990ScheduleA/TotalSupportAmt016605487
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0450471
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0814386
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01264857
IRS990ScheduleD/EquipmentGrp/BookValueAmt097370
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0235703
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0333073
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03455590
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0248894
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0248894
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03223731
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050662
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03274393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0444009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03740819
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIRST STEP IS ORGANIZED AS A UTAH NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTIONS 509(A)(1) AND (3), RESPECTIVELY. FIRST STEP IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, FIRST STEP IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. FIRST STEP HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. FIRST STEP BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FIRST STEP WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04020466
IRS990ScheduleD/TotalExpensesPerForm990Amt03455590
IRS990ScheduleD/TotalLiabilityAmt0444009
IRS990ScheduleD/TotalRevenuePerForm990Amt03740819
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03740819
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03455590
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0111094
IRS990ScheduleM/IntellectualPropertyGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/IntellectualPropertyGrp/NonCashCheckboxInd0X
IRS990ScheduleM/IntellectualPropertyGrp/NoncashContributionsRptF990Amt046404
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11A EXPLANATION - THE DRAFT IS FIRST REVIEWED BY MANAGEMENT THEN THE DRAFT IS PRESENTED TO THE BOARD OF DIRECTORS FOR BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY THE BOARD AND OUTSIDE RESOURCES TO DETERMINE A REASONABLE WAGE FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt064896
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0130794

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,596,687
Liabilities
$2,621,974
Net assets
$2,974,713
Revenue
$3,740,819
Expenses
$3,455,590
Net income
$285,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.3$8.64$19.7$22.5$19.8$2.73
2023Detailed filing. Detailed filing data is available for this year.$26.8$10.0$16.8$20.8$17.1$3.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$8.78$13.0$17.9$15.7$2.18
2021Detailed filing. Detailed filing data is available for this year.$20.0$9.41$10.6$15.8$13.5$2.38
2020Detailed filing. Detailed filing data is available for this year.$14.5$9.38$5.17$10.7$10.6$0.09
2019Detailed filing. Detailed filing data is available for this year.$10.8$5.29$5.48$8.84$8.48$0.36
2018Summary only. Only limited summary data is available for this year.$10.2$5.12$5.12$7.74$6.97$0.77
2017Detailed filing. Detailed filing data is available for this year.$9.06$4.71$4.35$6.08$5.39$0.68
2016Detailed filing. Detailed filing data is available for this year.$8.16$4.50$3.66$4.85$4.16$0.69
2015Detailed filing. Detailed filing data is available for this year.$5.60$2.62$2.97$3.74$3.46$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.56$0.87$2.69$3.58$3.35$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.91$2.46$3.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$1.00$1.98$2.93
2011Summary only. Only limited summary data is available for this year.$2.48$0.90$1.57$3.22$2.70$0.52