Civic Intelligence

Seventh Step Foundation Inc.

990 • Fiscal year 2016 • EIN 94-1696338

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 01, 2016

Organization ProfileN/A
475 Medford AveHayward, CA 94541

(510) 278-0230

Siviq Scores

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

Liabilities / Assets

87th percentile

0.62x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

1.00x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

55th percentile

4.6%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$61,500

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

753%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$853,044

Down $190,815 (-18%) from 2015

Net Assets

Up

$325,396

Up $24,245 (+8.1%) from 2015

Liabilities

Down

$527,648

Down $215,060 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin55th percentile

Revenue

Up

$529,404

Up $467,365 (+753%) from 2015

Expenses

Up

$505,159

Up $13,559 (+2.8%) from 2015

Net Income

Up

$24,245

Up $453,806 (+106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,024,459Liabilities 2011: $331,561Net Assets 2011: $692,8982011Assets 2012: $1,293,153Liabilities 2012: $409,784Net Assets 2012: $883,3692012Assets 2013: $1,209,829Liabilities 2013: $391,909Net Assets 2013: $817,9202013Assets 2014: $1,135,078Liabilities 2014: $404,366Net Assets 2014: $730,7122014Assets 2015: $1,043,859Liabilities 2015: $742,708Net Assets 2015: $301,1512015Assets 2016: $853,044Liabilities 2016: $527,648Net Assets 2016: $325,3962016Assets 2017: $958,953Liabilities 2017: $506,526Net Assets 2017: $452,4272017Assets 2018: $1,024,091Liabilities 2018: $374,608Net Assets 2018: $649,4832018Assets 2019: $1,350,539Liabilities 2019: $355,545Net Assets 2019: $994,9942019Assets 2020: $1,059,328Liabilities 2020: $335,823Net Assets 2020: $723,5052020Assets 2021: $1,021,986Liabilities 2021: $327,347Net Assets 2021: $694,6392021Assets 2022: $972,322Liabilities 2022: $310,278Net Assets 2022: $662,0442022Assets 2023: $925,105Liabilities 2023: $284,105Net Assets 2023: $641,0002023Assets 2024: $1,088,917Liabilities 2024: $259,909Net Assets 2024: $829,0082024Assets 2025: $1,052,780Liabilities 2025: $121,805Net Assets 2025: $930,9752025

Highlighted filing

2016

Assets$853,044
Liabilities$527,648
Net Assets$325,396
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $911,741Expenses 2011: $875,865Net Income 2011: $35,8762011Revenue 2012: $1,120,512Expenses 2012: $930,041Net Income 2012: $190,4712012Revenue 2013: $855,011Expenses 2013: $920,460Net Income 2013: -$65,4492013Revenue 2014: $659,432Expenses 2014: $746,640Net Income 2014: -$87,2082014Revenue 2015: $62,039Expenses 2015: $491,600Net Income 2015: -$429,5612015Revenue 2016: $529,404Expenses 2016: $505,159Net Income 2016: $24,2452016Revenue 2017: $556,990Expenses 2017: $429,959Net Income 2017: $127,0312017Revenue 2018: $629,963Expenses 2018: $432,907Net Income 2018: $197,0562018Revenue 2019: $795,360Expenses 2019: $449,849Net Income 2019: $345,5112019Revenue 2020: $18,796Expenses 2020: $290,285Net Income 2020: -$271,4892020Revenue 2021: $418,591Expenses 2021: $447,460Net Income 2021: -$28,8692021Revenue 2022: $499,526Expenses 2022: $532,121Net Income 2022: -$32,5952022Revenue 2023: $552,069Expenses 2023: $573,113Net Income 2023: -$21,0442023Revenue 2024: $784,786Expenses 2024: $596,778Net Income 2024: $188,0082024Revenue 2025: $708,286Expenses 2025: $606,319Net Income 2025: $101,9672025

Highlighted filing

2016

Revenue$529,404
Expenses$505,159
Net Income$24,245
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 1, 2016
Return Version
2015v2.0
Gross Receipts
$907,279
Mission and Program Overview

Mission

Services to adult ex offenders including housing, food and other basic needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$945,497$612,044▼ $333,453
Cash and Non-Interest-Bearing Accounts$84,533$152,710▲ $68,177
Accounts Receivable$26,010$88,290▲ $62,280
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,043,860$853,044▼ $190,816
Other Assets Total$-12,180$0▲ $12,180
Liabilities
Mortgage Notes Payable Secured by Investment Property$641,538$524,648▼ $116,890
Other Liabilities$101,171$3,000▼ $98,171
Total Liabilities$742,709$527,648▼ $215,061
Net Assets / Fund Balance
Unrestricted Net Assets$301,151$325,396▲ $24,245
Total Net Assets Fund Balance$301,151$325,396▲ $24,245
Total Liabilities and Net Assets / Fund Balance$1,043,860$853,044▼ $190,816

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$315,663$153,950$469,613
Buildings$148,444$92,356$240,800
Equipment$44,737$59,502$104,239
Land$103,200-$103,200
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jared MartinExecutive DirecFT$61,500$61,500

Board Members and Trustees

NameTitle
Roger RobersonPresident
John MinnichVice President
Ken StewartBoard Member
Willie WaltonSecretary
John MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$470,653
Program Service Revenue
$826
Investment Income
$70,995
Other Revenue
$-13,070
Change in Net Assets
$24,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,037
Other Expenses$218,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,828--$182,828
Current Officers, Directors, Trustees, and Key Employees$61,500--$61,500
Interest$26,237$13,881-$40,118
All Other Expenses$30,476--$30,476
Depreciation Depletion$26,833--$26,833
Occupancy$23,324--$23,324
Other Employee Benefits$22,783--$22,783
Insurance$20,191--$20,191
Payroll Taxes$19,926--$19,926
Other Expenses$13,407--$13,407
Fees for Services Accounting$10,500--$10,500
Fees for Services Legal$5,070--$5,070
Travel$2,933--$2,933
Total Functional Expenses$491,278$13,881$0$505,159
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“Executive Director will Review.Line 19: Available Upon request”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statments available upon request”

Filing and Contact Details

Filer

Filer Name
Seventh Step Foundation Inc
EIN
94-1696338
Phone
5102780230
Address
475 MEDFORD AVE, HAYWARD, CA 94541

Signing Officer

Name
Jared Martin
Title
Executive Direc
Signed
2016-09-01
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
31

Preparer

Firm
Carathimas & Associates
Address
2303 Camino Ramon ste 220, San Ramon, CA 94583
Preparer
George Carathimas
Phone
9252752424
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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/ReconcilationRevenueExpnssAmt024245
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-13070
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0470653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0652978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0844197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01100437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03150405
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03150405
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0470653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0652978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0844197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01100437
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03150405
IRS990ScheduleA/TotalSupportAmt03150405
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0148444
IRS990ScheduleD/BuildingsGrp/DepreciationAmt092356
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0240800
IRS990ScheduleD/EquipmentGrp/BookValueAmt044737
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104239
IRS990ScheduleD/LandGrp/BookValueAmt0103200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0315663
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0153950
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0469613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0612044
IRS990ScheduleD/TotalLiabilityAmt03000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director will Review.Line 19: Available Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, policies and financial statments available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01043860
IRS990/TotalAssetsEOYAmt0853044
IRS990/TotalAssetsGrp/BOYAmt01043860
IRS990/TotalAssetsGrp/EOYAmt0853044
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0470653
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013881
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0491278
IRS990/TotalFunctionalExpensesGrp/TotalAmt0505159
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0742709
IRS990/TotalLiabilitiesEOYAmt0527648
IRS990/TotalLiabilitiesGrp/BOYAmt0742709
IRS990/TotalLiabilitiesGrp/EOYAmt0527648
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0301151
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0325396
IRS990/TotalProgramServiceExpensesAmt0491278
IRS990/TotalProgramServiceRevenueAmt0826
IRS990/TotalReportableCompFromOrgAmt061500
IRS990/TotalRevenueGrp/ExclusionAmt0826
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0529404
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01043860
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0853044
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02933
IRS990/TravelGrp/TotalAmt02933
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0301151
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0325396
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JARED MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEVENTH STEP FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SEVE
ReturnHeader/Filer/EIN0941696338
ReturnHeader/Filer/PhoneNum05102780230
ReturnHeader/Filer/USAddress/AddressLine1Txt0475 MEDFORD AVE
ReturnHeader/Filer/USAddress/CityNm0HAYWARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094541
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARATHIMAS & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02303 Camino Ramon ste 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Ramon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094583
ReturnHeader/PreparerPersonGrp/PhoneNum09252752424
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George Carathimas
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-02T16:38:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$853,044
Liabilities
$527,648
Net assets
$325,396
Revenue
$529,404
Expenses
$505,159
Net income
$24,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.12$0.93$0.71$0.61$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.26$0.83$0.78$0.60$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.28$0.64$0.55$0.57$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.31$0.66$0.50$0.53$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.33$0.69$0.42$0.45$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.34$0.72$0.02$0.29$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.36$0.99$0.80$0.45$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.37$0.65$0.63$0.43$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.51$0.45$0.56$0.43$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.53$0.33$0.53$0.51$0.02
2015Summary only. Only limited summary data is available for this year.$1.04$0.74$0.30$0.06$0.49$0.43
2014Summary only. Only limited summary data is available for this year.$1.14$0.40$0.73$0.66$0.75$0.09
2013Summary only. Only limited summary data is available for this year.$1.21$0.39$0.82$0.86$0.92$0.07
2012Summary only. Only limited summary data is available for this year.$1.29$0.41$0.88$1.12$0.93$0.19
2011Summary only. Only limited summary data is available for this year.$1.02$0.33$0.69$0.91$0.88$0.04