Civic Intelligence

Special Treatment Education and Prevention Services Inc.

990 • Fiscal year 2018 • EIN 95-3111169

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization Profilewww.steps-inc.com

View Organization Page

3533 MT Vernon AvenueBakersfield, CA 93306

(661) 871-3353

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,409,264

Flat from 2018

Net Assets

Flat

$1,008,440

Flat from 2018

Liabilities

Flat

$400,824

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,204,518

Flat from 2018

Expenses

Flat

$1,177,841

Flat from 2018

Net Income

Flat

$26,677

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$1,409,264
Liabilities$400,824
Net Assets$1,008,440
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$1,204,518
Expenses$1,177,841
Net Income$26,677
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$1,204,518
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$989,459$1,010,775▲ $21,316
Cash and Non-Interest-Bearing Accounts$389,317$346,251▼ $43,066
Pledges and Grants Receivable$14,567$38,602▲ $24,035
Prepaid Expenses and Deferred Charges$10,892$11,836▲ $944
Accounts Receivable-$1,600-
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$1,404,435$1,409,264▲ $4,829
Other Assets Total$200$200→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$330,014$308,241▼ $21,773
Other Liabilities-$75,822-
Accounts Payable and Accrued Expenses$92,658$16,761▼ $75,897
Total Liabilities$422,672$400,824▼ $21,848
Net Assets / Fund Balance
Unrestricted Net Assets$981,763$1,008,440▲ $26,677
Total Net Assets Fund Balance$981,763$1,008,440▲ $26,677
Total Liabilities and Net Assets / Fund Balance$1,404,435$1,409,264▲ $4,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$709,757$567,515$1,277,272
Other Land Buildings$5,400$228,260$233,660
Land$231,510-$231,510
Equipment$9,041$134,724$143,765
Leasehold Improvements$55,067$933$56,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Linda EvistonExecutive DirectorFT$110,911$110,911

Board Members and Trustees

NameTitle
Don FowlerPresident
Joe BradfordVice President
Clayton MaddenDirector
Elaine McnearneyDirector
Gerald OldfieldDirector
Jim PerryDirector
Tom StewartDirector
Maureen Buscher-dangSecretary
Paul WellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,203,660
Investment Income
$858
Other Revenue
$0
Change in Net Assets
$26,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$896,721
Other Expenses$281,120
Total Fundraising Expense$955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$570,096$77,834-$647,930
Current Officers, Directors, Trustees, and Key Employees$3,571$106,541$799$110,911
Other Employee Benefits$49,765$16,791$70$66,626
Payroll Taxes$46,194$15,586$65$61,845
All Other Expenses$30,735$6,221-$36,956
Depreciation Depletion$34,200$488-$34,688
Office Expenses$27,328$4,818-$32,146
Insurance$21,485$3,385$11$24,881
Fees for Services Other$18,519--$18,519
Interest$14,506--$14,506
Fees for Services Accounting-$14,282-$14,282
Advertising$12,630--$12,630
Other Expenses$10,791$1,122-$11,913
Pension Plan Contributions$7,028$2,371$10$9,409
Total Functional Expenses$926,153$250,733$955$1,177,841
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
Accrued Payroll Expenses$67,651
Accrued Expenses$8,171
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
2019-05-15
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
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IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt0200
IRS990/OtherAssetsTotalGrp/EOYAmt0200
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt070
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016791
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049765
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066626
IRS990/OtherExpensesGrp/Desc0COUNTY AND STATE FEES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT SERVICE AND MAINT.
IRS990/OtherExpensesGrp/Desc3BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11122
IRS990/OtherExpensesGrp/ProgramServicesAmt046149
IRS990/OtherExpensesGrp/ProgramServicesAmt121510
IRS990/OtherExpensesGrp/ProgramServicesAmt211646
IRS990/OtherExpensesGrp/ProgramServicesAmt310791
IRS990/OtherExpensesGrp/TotalAmt046149
IRS990/OtherExpensesGrp/TotalAmt121510
IRS990/OtherExpensesGrp/TotalAmt212940
IRS990/OtherExpensesGrp/TotalAmt311913
IRS990/OtherLiabilitiesGrp/EOYAmt075822
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077834
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0570096
IRS990/OtherSalariesAndWagesGrp/TotalAmt0647930
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt065
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015586
IRS990/PayrollTaxesGrp/ProgramServicesAmt046194
IRS990/PayrollTaxesGrp/TotalAmt061845
IRS990/PensionPlanContributionsGrp/FundraisingAmt010
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02371
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07028
IRS990/PensionPlanContributionsGrp/TotalAmt09409
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014567
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038602
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010892
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011836
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0COUNTY CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0257503
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2941797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0257503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2941797
IRS990/ProgSrvcAccomActy2Grp/Desc0The outpatient drug-free program was designed to provide outpatient services to clients who are in need of substance use disorder services. There are two levels of treatment, level 1.0 allows clients to attend 2-3 times per week for 1.5 hours each, while also having no less than one individual counseling session per month. The 2.1 program has clients receiving approximately 9-12 hours per week of intensive outpatient services in addition to no less than one individual session monthly. All clients receive regular drug testing. While most clients are referred by either Probation or Childrens Protective Services, some clients are self-referred. Many of the participants are co-occurring, which means they have both substance use disorders and serious mental health challenges. Clients undergo an intake, assessment, and work with the therapist to develop a treatment plan that works with their individual needs. Clients receive group and individual services, as well as crisis services when necessary. Clients are drug tested regularly.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0239570
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0160433
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0270
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0274934
IRS990/PYProgramServiceRevenueAmt0930160
IRS990/PYRevenuesLessExpensesAmt051679
IRS990/PYSalariesCompEmpBnftPaidAmt0764250
IRS990/PYTotalExpensesAmt01039184
IRS990/PYTotalRevenueAmt01090863
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt026677
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0160433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0233245
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0476
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0923206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0864764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0930277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0913233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03631480
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01559
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt03864725
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01083639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0937576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0930277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0913233
IRS990ScheduleA/Total509Grp/TotalAmt03864725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01083909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0937983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0930683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0913709
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03866284
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0709757
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0567515
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01277272
IRS990ScheduleD/EquipmentGrp/BookValueAmt09041
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143765
IRS990ScheduleD/LandGrp/BookValueAmt0231510
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0231510
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055067
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0933
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt056000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05400
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0228260
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0233660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt167651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01010775
IRS990ScheduleD/TotalLiabilityAmt075822
IRS990/ScheduleJRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,409,264
Liabilities
$400,824
Net assets
$1,008,440
Revenue
$1,204,518
Expenses
$1,177,841
Net income
$26,677
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
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.40$1.01$1.20$1.18$0.03
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits