Civic Intelligence

First Step Family Support Center

990 • Fiscal year 2016 • EIN 91-0897485

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization ProfileFIRSTSTEPFAMILY.ORG
PO Box 249Port Angeles, WA 98362

(360) 457-8355

Siviq Scores

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

Liabilities / Assets

74th percentile

0.38x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.57x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

66th percentile

6.6%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,007,944

Up $124,181 (+6.6%) from 2015

Net Assets

Up

$1,240,767

Up $137,309 (+12%) from 2015

Liabilities

Down

$767,177

Down $13,128 (-1.7%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin69th percentile

Revenue

Up

$1,346,047

Up $171,197 (+15%) from 2015

Expenses

Up

$1,211,065

Up $158,215 (+15%) from 2015

Net Income

Up

$134,982

Up $12,982 (+11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2016

Assets$2,007,944
Liabilities$767,177
Net Assets$1,240,767
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

2016

Revenue$1,346,047
Expenses$1,211,065
Net Income$134,982
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$1,361,440
Mission and Program Overview

Mission

First step delivers a vast array of innovative and family-centered programs, including but not limited to: home visiting programs (maternity support services, infant case management, parents as teachers, parent child assistance program), drop in centers, kindergarten readiness camp, various play and learn groups, and other educational opportunities for parents and families.

To promote the healthy development of children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,089,755$1,054,864▼ $34,891
Savings and Temporary Cash Investments$329,163$331,715▲ $2,552
Cash and Non-Interest-Bearing Accounts$184,932$230,272▲ $45,340
Investments Program Related$120,765$225,029▲ $104,264
Accounts Receivable$148,960$160,639▲ $11,679
Prepaid Expenses and Deferred Charges$1,664$1,680▲ $16
Pledges and Grants Receivable$1,000--
Total Assets$1,883,763$2,007,944▲ $124,181
Other Assets Total$7,524$3,745▼ $3,779
Liabilities
Unsecured Notes Loans Payable$704,552$686,174▼ $18,378
Accounts Payable and Accrued Expenses$75,753$81,003▲ $5,250
Total Liabilities$780,305$767,177▼ $13,128
Net Assets / Fund Balance
Unrestricted Net Assets$995,527$1,082,684▲ $87,157
Temporarily Rstr Net Assets$107,931$158,083▲ $50,152
Total Net Assets Fund Balance$1,103,458$1,240,767▲ $137,309
Total Liabilities and Net Assets / Fund Balance$1,883,763$2,007,944▲ $124,181

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$925,659$235,685$1,161,344
Land$119,143-$119,143
Equipment$6,264$55,538$61,802
Other Land Buildings$3,798$4,890$8,688
Investment Program Related Org$225,029--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kathy Murphy-careyPresident
Jessica EshomBoard Member
Jessica PayneBoard Member
Katie OsorioBoard Member
Orville CampbellBoard Member
Resa YamamotoBoard Member
Rita YoungBoard Member
Trisha HoaglandBoard Member
John WegmannSecretary
Nicole FreemanTreasurer
Darlene JonesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,144,806
Program Service Revenue
$142,074
Investment Income
$6,083
Other Revenue
$53,084
All Other Contributions
$42,313
Change in Net Assets
$134,982

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,346,047
Total Revenue per Audited Statements
$1,346,047
Total Revenue per Form 990
$1,346,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$910,211
Other Expenses$300,854
Total Fundraising Expense$11,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$737,117$72,074$8,190$817,381
Payroll Taxes$82,034$7,246$823$90,103
All Other Expenses$45,988$17,868$1,421$65,277
Depreciation Depletion$31,305$3,219$366$34,890
Interest$24,203$2,361$268$26,832
Travel$25,716$951-$26,667
Other Expenses$20,326$3,419-$20,326
Insurance$16,311$1,654$188$18,153
Fees for Services Accounting$7,667$748$85$8,500
Other Employee Benefits$2,727--$2,727
Advertising$1,595$409-$2,004
Occupancy$866--$866
Total Functional Expenses$1,089,775$109,949$11,341$1,211,065

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,211,065
Total Expenses per Audited Statements$1,211,065
Total Expenses per Form 990$1,211,065
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,477
Fundraising Direct Expenses$15,393
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mip/snowgrass$68,477$68,477$9,838$58,639
Total Events$68,477$68,477$15,393$53,084
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 2

“Brenda tassie katie osario president board member mother/daughter”

Form 990, Page 6, Part VI, Line 11B

“Board is provided a copy of the 990 for questions and approval.”

Form 990, Page 6, Part VI, Line 15A

“The executive directors annual performance review is conducted by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Tax returns are available upon request”

Filing and Contact Details

Filer

Filer Name
First Step Family Support Center
EIN
91-0897485
Phone
3604578355
Address
PO BOX 249, PORT ANGELES, WA 98362

Signing Officer

Name
Kathy Murphy-carey
Title
President
Phone
3604578355
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Murphy-carey
Formed
1971
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
42
Volunteers
70

Preparer

Firm
Baker Overby & Moore Inc
Address
505 E 8TH ST STE A, PORT ANGELES, WA 98362-6221
Preparer
Wendy Leskinovitch
Phone
3604574481
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“First step delivers a vast array of innovative and family-centered programs, including but not limited to: home visiting programs (maternity support services, infant case management, parents as teachers, parent child assistance program), drop in centers, kindergarten readiness camp, various play and learn groups, and other educational opportunities for parents and families.”

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt03745
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02727
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02727
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SPECIAL ASSISTANCE FEES
IRS990/OtherExpensesGrp/Desc3LEASE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03419
IRS990/OtherExpensesGrp/ProgramServicesAmt042117
IRS990/OtherExpensesGrp/ProgramServicesAmt128797
IRS990/OtherExpensesGrp/ProgramServicesAmt223006
IRS990/OtherExpensesGrp/ProgramServicesAmt320326
IRS990/OtherExpensesGrp/TotalAmt042117
IRS990/OtherExpensesGrp/TotalAmt132216
IRS990/OtherExpensesGrp/TotalAmt223006
IRS990/OtherExpensesGrp/TotalAmt320326
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08190
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072074
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0737117
IRS990/OtherSalariesAndWagesGrp/TotalAmt0817381
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0823
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07246
IRS990/PayrollTaxesGrp/ProgramServicesAmt082034
IRS990/PayrollTaxesGrp/TotalAmt090103
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01664
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01680
IRS990/PrincipalOfficerNm0KATHY MURPHY-CAREY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0139052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13022
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0991450
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01838
IRS990/PYOtherExpensesAmt0274151
IRS990/PYOtherRevenueAmt049216
IRS990/PYProgramServiceRevenueAmt0132346
IRS990/PYRevenuesLessExpensesAmt0122000
IRS990/PYSalariesCompEmpBnftPaidAmt0778699
IRS990/PYTotalExpensesAmt01052850
IRS990/PYTotalRevenueAmt01174850
IRS990/ReconcilationRevenueExpnssAmt0134982
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0329163
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0331715
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 46,862
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01144806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0991450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0864856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0890799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0929827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04821738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01576
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0216634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0197710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0185746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0159867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0216564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0976521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06452
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05869
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015377
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020346
IRS990ScheduleA/OtherIncome509Grp/TotalAmt046862
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99090
IRS990ScheduleA/PublicSupportPY509Pct00.98800
IRS990ScheduleA/PublicSupportTotal509Amt05798259
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01361440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01189160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01050602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01050666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01146391
IRS990ScheduleA/Total509Grp/TotalAmt05798259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01361440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01196867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01057531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01067422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01168313
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05851573
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0925659
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0235685
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01161344
IRS990ScheduleD/EquipmentGrp/BookValueAmt06264
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055538
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061802
IRS990ScheduleD/ExpensesSubtotalAmt01211065
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0225029
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0119143
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0119143
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03798
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04890
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08688
IRS990ScheduleD/RevenueSubtotalAmt01346047
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01054864
IRS990ScheduleD/TotalBookValueProgramRltdAmt0225029
IRS990ScheduleD/TotalExpensesPerForm990Amt01211065
IRS990ScheduleD/TotalRevenuePerForm990Amt01346047
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01346047
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01211065
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015393
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MIP/SNOWGRASS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05255
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068477
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053084
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09838
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09838
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0300
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIRST STEP DELIVERS A VAST ARRAY OF INNOVATIVE AND FAMILY-CENTERED PROGRAMS, INCLUDING BUT NOT LIMITED TO: HOME VISITING PROGRAMS (MATERNITY SUPPORT SERVICES, INFANT CASE MANAGEMENT, PARENTS AS TEACHERS, PARENT CHILD ASSISTANCE PROGRAM), DROP IN CENTERS, KINDERGARTEN READINESS CAMP, VARIOUS PLAY AND LEARN GROUPS, AND OTHER EDUCATIONAL OPPORTUNITIES FOR PARENTS AND FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BRENDA TASSIE KATIE OSARIO PRESIDENT BOARD MEMBER MOTHER/DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD IS PROVIDED A COPY OF THE 990 FOR QUESTIONS AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTORS ANNUAL PERFORMANCE REVIEW IS CONDUCTED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX RETURNS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0107931
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0158083
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01883763

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,007,944
Liabilities
$767,177
Net assets
$1,240,767
Revenue
$1,346,047
Expenses
$1,211,065
Net income
$134,982
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits