Civic Intelligence

Special Treatment Education and Prevention Services Inc.

990 • Fiscal year 2016 • EIN 95-3111169

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization Profilewww.steps-inc.com

View Organization Page

3533 MT Vernon AvenueBakersfield, CA 93306

(661) 871-3353

Siviq Scores

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

Liabilities / Assets

70th percentile

0.31x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.45x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

45th percentile

0.7%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$102,313

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

39th percentile

-1.2%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.8%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,351,720

Down $16,323 (-1.2%) from 2015

Net Assets

Up

$930,084

Up $6,269 (+0.7%) from 2015

Liabilities

Down

$421,636

Down $22,592 (-5.1%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin45th percentile

Revenue

Up

$937,983

Up $7,300 (+0.8%) from 2015

Expenses

Down

$931,417

Down $6,751 (-0.7%) from 2015

Net Income

Up

$6,566

Up $14,051 (+188%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,093,037Liabilities 2011: $74,556Net Assets 2011: $1,018,4812011Assets 2012: $1,463,445Liabilities 2012: $469,731Net Assets 2012: $993,7142012Assets 2013: $1,416,113Liabilities 2013: $464,902Net Assets 2013: $951,2112013Assets 2014: $1,386,852Liabilities 2014: $455,552Net Assets 2014: $931,3002014Assets 2015: $1,368,043Liabilities 2015: $444,228Net Assets 2015: $923,8152015Assets 2016: $1,351,720Liabilities 2016: $421,636Net Assets 2016: $930,0842016Assets 2018: $1,409,264Liabilities 2018: $400,824Net Assets 2018: $1,008,4402018Assets 2019: $1,391,065Liabilities 2019: $397,279Net Assets 2019: $993,7862019Assets 2020: $1,498,109Liabilities 2020: $592,780Net Assets 2020: $905,3292020Assets 2021: $1,495,289Liabilities 2021: $602,191Net Assets 2021: $893,0982021Assets 2022: $1,104,666Liabilities 2022: $217,959Net Assets 2022: $886,7072022Assets 2023: $1,177,481Liabilities 2023: $318,247Net Assets 2023: $859,2342023

Highlighted filing

2016

Assets$1,351,720
Liabilities$421,636
Net Assets$930,084
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,139,683Expenses 2011: $1,015,788Net Income 2011: $123,8952011Expenses 2012: $995,1042012Expenses 2013: $971,7112013Revenue 2014: $913,714Expenses 2014: $933,625Net Income 2014: -$19,9112014Revenue 2015: $930,683Expenses 2015: $938,168Net Income 2015: -$7,4852015Revenue 2016: $937,983Expenses 2016: $931,417Net Income 2016: $6,5662016Revenue 2018: $1,204,518Expenses 2018: $1,177,841Net Income 2018: $26,6772018Revenue 2019: $1,358,578Expenses 2019: $1,373,232Net Income 2019: -$14,6542019Revenue 2020: $1,507,076Expenses 2020: $1,595,533Net Income 2020: -$88,4572020Revenue 2021: $1,753,346Expenses 2021: $1,765,577Net Income 2021: -$12,2312021Revenue 2022: $1,640,953Expenses 2022: $1,753,670Net Income 2022: -$112,7172022Revenue 2023: $1,709,618Expenses 2023: $1,630,554Net Income 2023: $79,0642023

Highlighted filing

2016

Revenue$937,983
Expenses$931,417
Net Income$6,566
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$937,983
Mission and Program Overview

Mission

The mission of steps is to promote community awareness and individual recovery through safety, education and substance abuse counseling. The major portion of the program focuses on those who have been convicted of driving under the influence of alcohol or drugs. Steps provides education, group and individual counseling to help the participants avoid driving under the influence and re-offending. Steps also offers traffic school instruction to individuals who have received a traffic citation.a variety of prevention services are also offered, including education including focusing on underage drinkers as well as those who are over-served alcohol. The responsible beverage service training provides services at a variety of sites throughout kern county and the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,063,532$1,023,052▼ $40,480
Cash and Non-Interest-Bearing Accounts$295,474$290,943▼ $4,531
Pledges and Grants Receivable-$21,489-
Prepaid Expenses and Deferred Charges$8,837$15,236▲ $6,399
Accounts Receivable-$800-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$1,368,043$1,351,720▼ $16,323
Other Assets Total$200$200→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$360,512$347,905▼ $12,607
Accounts Payable and Accrued Expenses$83,716$73,731▼ $9,985
Total Liabilities$444,228$421,636▼ $22,592
Net Assets / Fund Balance
Unrestricted Net Assets$923,815$930,084▲ $6,269
Total Net Assets Fund Balance$923,815$930,084▲ $6,269
Total Liabilities and Net Assets / Fund Balance$1,368,043$1,351,720▼ $16,323

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$775,004$502,268$1,277,272
Other Land Buildings$10,048$223,612$233,660
Land$231,510-$231,510
Equipment$6,490$130,028$136,518
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda EvistonExecutive DirectorFT$102,313$102,313

Board Members and Trustees

NameTitle
Don FowlerPresident
Donald VereenDirector
Elaine McnearneyDirector
Gerald OldfieldDirector
Jim PerryDirector
Joe BradfordDirector
Maureen Buscher-dangDirector
Tom StewartDirector
Paul WellerSecretary
Benny LangleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,812
Program Service Revenue
$864,764
Investment Income
$407
Other Revenue
$0
Change in Net Assets
$6,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$665,695
Other Expenses$265,722
Total Fundraising Expense$12,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,001$99,072-$467,073
Current Officers, Directors, Trustees, and Key Employees$42,867$48,703$10,743$102,313
Other Employee Benefits$70,783$23,792$1,734$96,309
Depreciation Depletion$39,615$642-$40,257
All Other Expenses$23,975$5,499-$29,474
Office Expenses$20,022$4,081-$24,103
Interest$23,447--$23,447
Advertising$21,406--$21,406
Other Expenses$14,938$708-$14,938
Insurance$14,064--$14,064
Fees for Services Accounting-$10,740-$10,740
Fees for Services Legal$5,237--$5,237
Total Functional Expenses$724,774$194,166$12,477$931,417
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
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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

“The 990 was reviewed by management and the finance committee prior to filing.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Special Treatment Education &
EIN
95-3111169
Phone
6618713353
Address
3533 MT VERNON AVENUE, BAKERSFIELD, CA 93306

Signing Officer

Name
Linda Eviston
Title
Executive Director
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
34

Preparer

Firm
Mendez Petty Moreno Llp
Address
1400 EASTON DRIVE SUITE 139-A, BAKERSFIELD, CA 93309
Preparer
Nathan J Petty CPA
Phone
6618647880
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Correct prior year balance = -$297”

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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/MissionDesc0The mission of STEPS is to promote community awareness and individual recovery through safety, education and substance abuse counseling. The major portion of the program focuses on those who have been convicted of driving under the influence of alcohol or drugs. STEPS provides education, group and individual counseling to help the participants avoid driving under the influence and re-offending. STEPS also offers traffic school instruction to individuals who have received a traffic citation.A variety of prevention services are also offered, including education including focusing on underage drinkers as well as those who are over-served alcohol. The Responsible Beverage Service training provides services at a variety of sites throughout Kern County and the surrounding area.
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IRS990/OtherExpensesGrp/Desc1UTILITIES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1850906
IRS990/ProgSrvcAccomActy2Grp/Desc0The Outpatient Drug Free Services were initiated in this year to assist those who have addiction problems to become and remain clean and sober. Forty-seven clients were served through intake, assessment, group counseling and individual counseling. Measures are taken initially and then at the end of treatment to determine efficacy of treatment. Clients are referred from criminal justice resources as well as self-referrals. The majority of the participants successfully completed the program.
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0578
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,351,720
Liabilities
$421,636
Net assets
$930,084
Revenue
$937,983
Expenses
$931,417
Net income
$6,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.18$0.32$0.86$1.71$1.63$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.22$0.89$1.64$1.75$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.60$0.89$1.75$1.77$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.59$0.91$1.51$1.60$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.40$0.99$1.36$1.37$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.40$1.01$1.20$1.18$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.42$0.93$0.94$0.93$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.44$0.92$0.93$0.94$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.46$0.93$0.91$0.93$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.46$0.95$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.47$0.99$1.00
2011Summary only. Only limited summary data is available for this year.$1.09$0.07$1.02$1.14$1.02$0.12