Civic Intelligence

First Step Family Support Center

990 • Fiscal year 2012 • EIN 91-0897485

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 01, 2013

325 East 6th Street98362
Siviq Scores

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

Liabilities / Assets

74th percentile

0.43x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

6.9%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,887,503

Up $122,271 (+6.9%) from 2011

Net Assets

Up

$1,078,546

Up $118,060 (+12%) from 2011

Liabilities

Up

$808,957

Up $4,211 (+0.5%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,120,359

Up $184,573 (+20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,885,929Liabilities 2010: $883,659Net Assets 2010: $1,002,2702010Assets 2011: $1,765,232Liabilities 2011: $804,746Net Assets 2011: $960,4862011Assets 2012: $1,887,503Liabilities 2012: $808,957Net Assets 2012: $1,078,5462012Assets 2013: $1,836,383Liabilities 2013: $803,395Net Assets 2013: $1,032,9882013Assets 2014: $1,770,838Liabilities 2014: $787,438Net Assets 2014: $983,4002014Assets 2015: $1,883,763Liabilities 2015: $780,305Net Assets 2015: $1,103,4582015Assets 2016: $2,007,944Liabilities 2016: $767,177Net Assets 2016: $1,240,7672016Assets 2017: $2,051,980Liabilities 2017: $760,773Net Assets 2017: $1,291,2072017Assets 2018: $2,020,161Liabilities 2018: $757,944Net Assets 2018: $1,262,2172018Assets 2019: $2,085,930Liabilities 2019: $735,331Net Assets 2019: $1,350,5992019Assets 2020: $2,466,269Liabilities 2020: $726,719Net Assets 2020: $1,739,5502020Assets 2021: $2,732,982Liabilities 2021: $723,870Net Assets 2021: $2,009,1122021Assets 2022: $3,154,369Liabilities 2022: $788,061Net Assets 2022: $2,366,3082022Assets 2023: $3,330,806Liabilities 2023: $751,135Net Assets 2023: $2,579,6712023Assets 2024: $4,593,213Liabilities 2024: $748,448Net Assets 2024: $3,844,7652024

Highlighted filing

2012

Assets$1,887,503
Liabilities$808,957
Net Assets$1,078,546

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $882,2452010Expenses 2011: $935,7862011Expenses 2012: $1,120,3592012Revenue 2013: $1,108,348Expenses 2013: $1,153,906Net Income 2013: -$45,5582013Revenue 2014: $1,036,715Expenses 2014: $1,087,423Net Income 2014: -$50,7082014Revenue 2015: $1,174,850Expenses 2015: $1,052,850Net Income 2015: $122,0002015Revenue 2016: $1,346,047Expenses 2016: $1,211,065Net Income 2016: $134,9822016Revenue 2017: $1,353,384Expenses 2017: $1,310,222Net Income 2017: $43,1622017Revenue 2018: $1,275,583Expenses 2018: $1,298,745Net Income 2018: -$23,1622018Revenue 2019: $1,395,928Expenses 2019: $1,305,013Net Income 2019: $90,9152019Revenue 2020: $1,754,495Expenses 2020: $1,365,544Net Income 2020: $388,9512020Revenue 2021: $1,812,242Expenses 2021: $1,542,659Net Income 2021: $269,5832021Revenue 2022: $2,323,517Expenses 2022: $2,002,510Net Income 2022: $321,0072022Revenue 2023: $2,517,622Expenses 2023: $2,403,243Net Income 2023: $114,3792023Revenue 2024: $3,738,550Expenses 2024: $2,483,764Net Income 2024: $1,254,7862024

Highlighted filing

2012

Revenue-
Expenses$1,120,359
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 1, 2013
Return Version
2012v2.0
Gross Receipts
$1,248,946
Mission and Program Overview

Mission

To promote the healthy development of children and families on the north olympic peninsula (of washington state) through building family strengths. We primarily serve clallam and jefferson counties. First step utilizes the solid research that has been done on risk and protective factors and resiliency to inform its work with families. All of the programs that we provide are intended to build protective factors into the lives of families, many of whom have multiple stressors in their lives. Therefore, all of our programs seek to 1) build parental resilience, 2) build social connections for families, 3) increase parent's knowledge of parenting and child development, 4) increase families' access to concrete support in times of need, and 5) promote the development of social and emotional competence of children. We provide a variety of programs for both parents and children thus focusing on a two generational approach to family wellbeing. Our programs include center based activities such as

Filing and Contact Details

Filer

EIN
91-0897485
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IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0786142
IRS990/SalariesEtcPriorYear0650674
IRS990/SavingsAndTempCashInvestments/BOY0276734
IRS990/SavingsAndTempCashInvestments/EOY0277757
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0929827
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0568588
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0279536
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0591015
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0347707
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02716673
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01576
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03654
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years07204
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04343
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03708
IRS990ScheduleA/GrossInvestmentIncome509/Total020485
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01576
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03654
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years07204

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.75$3.84$3.74$2.48$1.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.75$2.58$2.52$2.40$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.79$2.37$2.32$2.00$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.72$2.01$1.81$1.54$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.73$1.74$1.75$1.37$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.74$1.35$1.40$1.31$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.76$1.26$1.28$1.30$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.76$1.29$1.35$1.31$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.77$1.24$1.35$1.21$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.78$1.10$1.17$1.05$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.79$0.98$1.04$1.09$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.80$1.03$1.11$1.15$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.81$1.08$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.80$0.96$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.88$1.00$0.88