Civic Intelligence

Seventh Step Foundation Inc.

990 • Fiscal year 2025 • EIN 94-1696338

Jul 01, 2024 to Jun 30, 2025 • Filed on Nov 03, 2025

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

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.17x

Higher debt load relative to revenue than 64% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

60th percentile

$84,250

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

25th percentile

-3.3%

Faster asset growth than 25% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

21st percentile

-9.7%

Faster revenue growth than 21% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,052,780

Down $36,137 (-3.3%) from 2024

Net Assets

Up

$930,975

Up $101,967 (+12%) from 2024

Liabilities

Down

$121,805

Down $138,104 (-53%) from 2024

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin68th percentile

Revenue

Down

$708,286

Down $76,500 (-9.7%) from 2024

Expenses

Up

$606,319

Up $9,541 (+1.6%) from 2024

Net Income

Down

$101,967

Down $86,041 (-46%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2025

Assets$1,052,780
Liabilities$121,805
Net Assets$930,975
Open 2025 Filing

Operations Trend

Revenue Growth21st 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

2025

Revenue$708,286
Expenses$606,319
Net Income$101,967
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$708,286
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$542,537$539,028▼ $3,509
Land, Buildings, and Equipment, Net$476,534$456,290▼ $20,244
Accounts Receivable$69,242$54,759▼ $14,483
Intangible Assets$604$2,703▲ $2,099
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$1,088,917$1,052,780▼ $36,137
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$255,233$120,519▼ $134,714
Accounts Payable and Accrued Expenses$4,676$1,286▼ $3,390
Total Liabilities$259,909$121,805▼ $138,104
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$829,008$930,975▲ $101,967
Total Net Assets Fund Balance$829,008$930,975▲ $101,967
Total Liabilities and Net Assets / Fund Balance$1,088,917$1,052,780▼ $36,137

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$230,167$251,197$481,364
Buildings$62,047$178,753$240,800
Equipment$60,876$87,367$148,243
Land$103,200-$103,200
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jared MartinExecutive DirecFT$84,250$84,250

Board Members and Trustees

NameTitle
Ken StewartPresident & CEO
John MinnichVice President
Angela TaylorBoard Member
Glenn BellBoard Member
Troy SmithBoard Member
Istreal AbacaSecretary
Shirley ShelangoskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$693,979
Investment Income
$0
Other Revenue
$14,307
Change in Net Assets
$101,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$432,845
Other Expenses$173,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,774--$290,774
Current Officers, Directors, Trustees, and Key Employees$84,250--$84,250
Payroll Taxes$34,073--$34,073
Occupancy$29,780--$29,780
All Other Expenses$27,385--$27,385
Other Employee Benefits$23,748--$23,748
Depreciation Depletion$23,528--$23,528
Fees for Services Accounting$12,000--$12,000
Insurance$9,686--$9,686
Interest$8,986--$8,986
Other Expenses$7,510--$7,510
Travel$4,808--$4,808
Total Functional Expenses$606,319$0$0$606,319
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jared Martin
Formed
1972
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0693979
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0179080
IRS990/PYProgramServiceRevenueAmt0784786
IRS990/PYRevenuesLessExpensesAmt0188008
IRS990/PYSalariesCompEmpBnftPaidAmt0417698
IRS990/PYTotalExpensesAmt0596778
IRS990/PYTotalRevenueAmt0784786
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0101967
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt062047
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0178753
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0240800
IRS990ScheduleD/EquipmentGrp/BookValueAmt060876
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148243
IRS990ScheduleD/LandGrp/BookValueAmt0103200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0230167
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0251197
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0481364
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0456290
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01088917
IRS990/TotalAssetsEOYAmt01052780
IRS990/TotalAssetsGrp/BOYAmt01088917
IRS990/TotalAssetsGrp/EOYAmt01052780
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0606319
IRS990/TotalFunctionalExpensesGrp/TotalAmt0606319
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0259909
IRS990/TotalLiabilitiesEOYAmt0121805
IRS990/TotalLiabilitiesGrp/BOYAmt0259909
IRS990/TotalLiabilitiesGrp/EOYAmt0121805
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0829008
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0930975
IRS990/TotalProgramServiceExpensesAmt0606319
IRS990/TotalProgramServiceRevenueAmt0693979
IRS990/TotalReportableCompFromOrgAmt084250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0708286
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0708286
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01088917
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01052780
IRS990/TravelGrp/ProgramServicesAmt04808
IRS990/TravelGrp/TotalAmt04808
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0475 MEDFORD AVE
IRS990/USAddress/CityNm0HAYWARD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094541
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JARED MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02025-11-03T11:50:01-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,052,780
Liabilities
$121,805
Net assets
$930,975
Revenue
$708,286
Expenses
$606,319
Net income
$101,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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