Civic Intelligence

Seventh Step Foundation Inc.

990 • Fiscal year 2021 • EIN 94-1696338

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 08, 2021

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

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.78x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

17th percentile

-6.9%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$85,200

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

16th percentile

-3.5%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

2127%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,021,986

Down $37,342 (-3.5%) from 2020

Net Assets

Down

$694,639

Down $28,866 (-4.0%) from 2020

Liabilities

Down

$327,347

Down $8,476 (-2.5%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin17th percentile

Revenue

Up

$418,591

Up $399,795 (+2127%) from 2020

Expenses

Up

$447,460

Up $157,175 (+54%) from 2020

Net Income

Up

-$28,869

Up $242,620 (+89%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2021

Assets$1,021,986
Liabilities$327,347
Net Assets$694,639
Open 2021 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

2021

Revenue$418,591
Expenses$447,460
Net Income-$28,869
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 8, 2021
Return Version
2020v4.0
Gross Receipts
$418,591
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$484,635$503,952▲ $19,317
Cash and Non-Interest-Bearing Accounts$552,873$458,301▼ $94,572
Accounts Receivable$18,796$55,438▲ $36,642
Intangible Assets$3,023$3,006▼ $17
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,059,328$1,021,986▼ $37,342
Other Assets Total$1$1,289▲ $1,288
Liabilities
Mortgage Notes Payable Secured by Investment Property$335,073$317,051▼ $18,022
Accounts Payable and Accrued Expenses$750$10,296▲ $9,546
Total Liabilities$335,823$327,347▼ $8,476
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$723,505$694,639▼ $28,866
Total Net Assets Fund Balance$723,505$694,639▼ $28,866
Total Liabilities and Net Assets / Fund Balance$1,059,328$1,021,986▼ $37,342

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$300,396$199,385$499,781
Buildings$66,863$173,937$240,800
Land$103,200-$103,200
Equipment$33,493$57,858$91,351
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jared MartinExecutive DirecFT$85,200$85,200

Board Members and Trustees

NameTitle
Ken StewartPresident & CEO
John MinnichVice President
Angela TaylorBoard Member
Robert HarrisBoard Member
John MillerSecretary
Shirley ShelangoskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$418,591
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-28,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$311,462
Other Expenses$135,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,100--$193,100
Current Officers, Directors, Trustees, and Key Employees$85,200--$85,200
Depreciation Depletion$24,659--$24,659
Payroll Taxes$21,505--$21,505
Interest$19,679--$19,679
Occupancy$19,464--$19,464
All Other Expenses$14,256--$14,256
Other Employee Benefits$11,657--$11,657
Insurance$9,558--$9,558
Fees for Services Accounting$9,000--$9,000
Other Expenses$4,272--$4,272
Payment Travel Entrtnmnt Publicly Ofcl$3,585--$3,585
Conferences and Meetings$108--$108
Total Functional Expenses$447,460$0$0$447,460
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 35% controlled entity
No
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
2021-09-08
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
3170 Crow Canyon PL Ste 255, 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/TotalAmt0554440
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IRS990ScheduleA/TotalSupportAmt0554440
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt066863
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0173937
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0240800
IRS990ScheduleD/EquipmentGrp/BookValueAmt033493
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057858
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091351
IRS990ScheduleD/LandGrp/BookValueAmt0103200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0300396
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0199385
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0499781
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0503952
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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
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IRS990/TotalAssetsEOYAmt01021986
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IRS990/USAddress/CityNm0HAYWARD
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IRS990/USAddress/ZIPCd094541
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JARED MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-08
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/AddressLine1Txt03170 Crow Canyon PL Ste 255
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Ramon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094583
ReturnHeader/PreparerPersonGrp/PhoneNum09252752424
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George Carathimas
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-08T16:47:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JARED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,021,986
Liabilities
$327,347
Net assets
$694,639
Revenue
$418,591
Expenses
$447,460
Net income
-$28,869
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
2021Detailed filing. Detailed filing data is available for this year.$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