Civic Intelligence

Seventh Step Foundation Inc.

990 • Fiscal year 2019 • EIN 94-1696338

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 25, 2019

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

70th percentile

0.26x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.45x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

86th percentile

32%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,350,539

Up $326,448 (+32%) from 2018

Net Assets

Up

$994,994

Up $345,511 (+53%) from 2018

Liabilities

Down

$355,545

Down $19,063 (-5.1%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin89th percentile

Revenue

Up

$795,360

Up $165,397 (+26%) from 2018

Expenses

Up

$449,849

Up $16,942 (+3.9%) from 2018

Net Income

Up

$345,511

Up $148,455 (+75%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2019

Assets$1,350,539
Liabilities$355,545
Net Assets$994,994
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$795,360
Expenses$449,849
Net Income$345,511
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 25, 2019
Return Version
2018v3.1
Gross Receipts
$795,360
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$259,607$835,078▲ $575,471
Land, Buildings, and Equipment, Net$543,886$512,438▼ $31,448
Accounts Receivable$217,575$0▼ $217,575
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$1,024,091$1,350,539▲ $326,448
Other Assets Total$3,023$3,023→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$373,108$354,045▼ $19,063
Accounts Payable and Accrued Expenses$1,500$1,500→ $0
Total Liabilities$374,608$355,545▼ $19,063
Net Assets / Fund Balance
Unrestricted Net Assets$649,483$994,994▲ $345,511
Total Net Assets Fund Balance$649,483$994,994▲ $345,511
Total Liabilities and Net Assets / Fund Balance$1,024,091$1,350,539▲ $326,448

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$288,257$181,356$469,613
Buildings$99,482$141,318$240,800
Land$103,200-$103,200
Equipment$21,499$56,061$77,560
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
John MinnichVice President
Ken StewartBoard Member
Shirley ShelangoskiTrustee
Jared MartinExecutive Direc
Willie WaltonSecretary
John MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$795,360
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$345,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,157
Other Expenses$177,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,954--$160,954
Current Officers, Directors, Trustees, and Key Employees$85,200--$85,200
Depreciation Depletion$31,448--$31,448
Payroll Taxes$22,912--$22,912
Insurance$21,889--$21,889
Interest$21,636--$21,636
Occupancy$20,744--$20,744
All Other Expenses$16,473--$16,473
Fees for Services Accounting$11,000--$11,000
Other Expenses$8,471--$8,471
Travel$5,194--$5,194
Other Employee Benefits$3,091--$3,091
Conferences and Meetings$946--$946
Total Functional Expenses$449,849$0$0$449,849
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-
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
2019-09-25
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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0554440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0470653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01107233
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01107233
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0554440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0470653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082140
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01107233
IRS990ScheduleA/TotalSupportAmt01107233
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt099482
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0141318
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0240800
IRS990ScheduleD/EquipmentGrp/BookValueAmt021499
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056061
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077560
IRS990ScheduleD/LandGrp/BookValueAmt0103200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0288257
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0181356
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0469613
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0512438
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01024091
IRS990/TotalAssetsEOYAmt01350539
IRS990/TotalAssetsGrp/BOYAmt01024091
IRS990/TotalAssetsGrp/EOYAmt01350539
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0449849
IRS990/TotalFunctionalExpensesGrp/TotalAmt0449849
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0374608
IRS990/TotalLiabilitiesEOYAmt0355545
IRS990/TotalLiabilitiesGrp/BOYAmt0374608
IRS990/TotalLiabilitiesGrp/EOYAmt0355545
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0649483
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0994994
IRS990/TotalProgramServiceExpensesAmt0449849
IRS990/TotalProgramServiceRevenueAmt0795360
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0795360
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0795360
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01024091
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01350539
IRS990/TravelGrp/ProgramServicesAmt05194
IRS990/TravelGrp/TotalAmt05194
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0649483
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0994994
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0475 MEDFORD AVE
IRS990/USAddress/CityNm0HAYWARD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094541
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JARED MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-25
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/PreparerFirmEIN0680384411
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/ReturnTs02019-09-25T14:07:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,350,539
Liabilities
$355,545
Net assets
$994,994
Revenue
$795,360
Expenses
$449,849
Net income
$345,511
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
2019Detailed filing. Detailed filing data is available for this year.$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