Civic Intelligence

Seventh Step Foundation Inc.

990 • Fiscal year 2017 • EIN 94-1696338

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 07, 2017

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

85th percentile

0.53x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.91x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$75,850

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.2%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$958,953

Up $105,909 (+12%) from 2016

Net Assets

Up

$452,427

Up $127,031 (+39%) from 2016

Liabilities

Down

$506,526

Down $21,122 (-4.0%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin79th percentile

Revenue

Up

$556,990

Up $27,586 (+5.2%) from 2016

Expenses

Down

$429,959

Down $75,200 (-15%) from 2016

Net Income

Up

$127,031

Up $102,786 (+424%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$958,953
Liabilities$506,526
Net Assets$452,427
Open 2017 Filing

Operations Trend

Revenue Growth51st 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

2017

Revenue$556,990
Expenses$429,959
Net Income$127,031
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$556,990
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$612,044$577,715▼ $34,329
Cash and Non-Interest-Bearing Accounts$152,710$285,618▲ $132,908
Accounts Receivable$88,290$95,620▲ $7,330
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$853,044$958,953▲ $105,909
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$524,648$505,026▼ $19,622
Other Liabilities$3,000$1,500▼ $1,500
Total Liabilities$527,648$506,526▼ $21,122
Net Assets / Fund Balance
Unrestricted Net Assets$325,396$452,427▲ $127,031
Total Net Assets Fund Balance$325,396$452,427▲ $127,031
Total Liabilities and Net Assets / Fund Balance$853,044$958,953▲ $105,909

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$308,901$160,712$469,613
Buildings$132,746$108,054$240,800
Equipment$32,868$73,296$106,164
Land$103,200-$103,200
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jared MartinExecutive DirecFT$75,850$75,850

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
$554,440
Program Service Revenue
$2,550
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$127,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$267,384
Other Expenses$162,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,924--$149,924
Current Officers, Directors, Trustees, and Key Employees$75,850--$75,850
Depreciation Depletion$36,254--$36,254
Occupancy$25,725--$25,725
Interest$11,079$12,775-$23,854
Payroll Taxes$22,052--$22,052
Other Employee Benefits$19,558--$19,558
All Other Expenses$11,683--$11,683
Insurance$11,520--$11,520
Fees for Services Accounting$9,000--$9,000
Other Expenses$6,010--$6,010
Office Expenses$2,534--$2,534
Travel$1,902--$1,902
Total Functional Expenses$417,184$12,775$0$429,959
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$1,500
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
2017-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jared Martin
Formed
1972
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
8

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/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0554440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0470653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0652978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0844197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02604408
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02604408
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0554440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0470653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0652978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0844197
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02604408
IRS990ScheduleA/TotalSupportAmt02604408
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0132746
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0108054
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0240800
IRS990ScheduleD/EquipmentGrp/BookValueAmt032868
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073296
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106164
IRS990ScheduleD/LandGrp/BookValueAmt0103200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0308901
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0160712
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0469613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0577715
IRS990ScheduleD/TotalLiabilityAmt01500
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/TotalAssetsBOYAmt0853044
IRS990/TotalAssetsEOYAmt0958953
IRS990/TotalAssetsGrp/BOYAmt0853044
IRS990/TotalAssetsGrp/EOYAmt0958953
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0554440
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012775
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0417184
IRS990/TotalFunctionalExpensesGrp/TotalAmt0429959
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0527648
IRS990/TotalLiabilitiesEOYAmt0506526
IRS990/TotalLiabilitiesGrp/BOYAmt0527648
IRS990/TotalLiabilitiesGrp/EOYAmt0506526
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0325396
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0452427
IRS990/TotalProgramServiceExpensesAmt0417184
IRS990/TotalProgramServiceRevenueAmt02550
IRS990/TotalReportableCompFromOrgAmt075850
IRS990/TotalRevenueGrp/ExclusionAmt02550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0556990
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0853044
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0958953
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01902
IRS990/TravelGrp/TotalAmt01902
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0325396
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0452427
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JARED MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-07
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/ReturnTs02017-08-07T09:07:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$958,953
Liabilities
$506,526
Net assets
$452,427
Revenue
$556,990
Expenses
$429,959
Net income
$127,031
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
2017Detailed filing. Detailed filing data is available for this year.$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