Civic Intelligence

Special Treatment Education and Prevention Services Inc.

990 • Fiscal year 2019 • EIN 95-3111169

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 17, 2020

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

71st percentile

0.29x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.29x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

35th percentile

-1.1%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$110,911

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

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

Asset Growth

34th percentile

-1.3%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,391,065

Down $18,199 (-1.3%) from 2018

Net Assets

Down

$993,786

Down $14,654 (-1.5%) from 2018

Liabilities

Down

$397,279

Down $3,545 (-0.9%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin35th percentile

Revenue

Up

$1,358,578

Up $154,060 (+13%) from 2018

Expenses

Up

$1,373,232

Up $195,391 (+17%) from 2018

Net Income

Down

-$14,654

Down $41,331 (-155%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$1,391,065
Liabilities$397,279
Net Assets$993,786
Open 2019 Filing

Operations Trend

Revenue Growth66th 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

2019

Revenue$1,358,578
Expenses$1,373,232
Net Income-$14,654
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 17, 2020
Return Version
2018v3.1
Gross Receipts
$1,358,578
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$1,010,775$984,191▼ $26,584
Cash and Non-Interest-Bearing Accounts$346,251$342,921▼ $3,330
Pledges and Grants Receivable$38,602$40,450▲ $1,848
Prepaid Expenses and Deferred Charges$11,836$10,638▼ $1,198
Accounts Receivable$1,600$0▼ $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$1,409,264$1,391,065▼ $18,199
Other Assets Total$200$12,865▲ $12,665
Liabilities
Mortgage Notes Payable Secured by Investment Property$308,241$285,861▼ $22,380
Other Liabilities$75,822$105,060▲ $29,238
Accounts Payable and Accrued Expenses$16,761$6,358▼ $10,403
Total Liabilities$400,824$397,279▼ $3,545
Net Assets / Fund Balance
Unrestricted Net Assets$1,008,440$993,786▼ $14,654
Total Net Assets Fund Balance$1,008,440$993,786▼ $14,654
Total Liabilities and Net Assets / Fund Balance$1,409,264$1,391,065▼ $18,199

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$692,240$598,198$1,290,438
Other Land Buildings$7,423$229,191$236,614
Land$231,510-$231,510
Equipment$751$142,523$143,274
Leasehold Improvements$52,267$3,733$56,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda EvistonExecutive DirectorFT$110,911$110,911
Clayton MaddenDirector-$110,911$110,911

Board Members and Trustees

NameTitle
Don FowlerPresident
Joe BradfordVice President
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
$1,356,813
Investment Income
$1,765
Other Revenue
$0
Change in Net Assets
$-14,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,076,417
Other Expenses$296,815
Total Fundraising Expense$888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$712,600$83,053-$795,653
Current Officers, Directors, Trustees, and Key Employees$44,606$65,555$750$110,911
Other Employee Benefits$72,624$13,344$67$86,035
Payroll Taxes$62,167$12,201$62$74,430
Depreciation Depletion$43,033$708-$43,741
Fees for Services Other$27,385$13,512-$40,897
Office Expenses$30,998$6,584-$37,582
All Other Expenses$27,455$9,090-$36,545
Insurance$19,958$182-$20,140
Interest$13,294--$13,294
Advertising$13,229--$13,229
Other Expenses$10,081$518-$10,599
Pension Plan Contributions$8,632$747$9$9,388
Fees for Services Accounting-$770-$770
Total Functional Expenses$1,162,322$210,022$888$1,373,232
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$102,580
Accrued Expenses$2,480
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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
Don Fowler
Title
President
Signed
2020-04-17
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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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/ProgSrvcAccomActy2Grp/Desc0The outpatient drug-free program is 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 Children's 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. Sixty-two clients were served during the year ended 6/30/19.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,391,065
Liabilities
$397,279
Net assets
$993,786
Revenue
$1,358,578
Expenses
$1,373,232
Net income
-$14,654
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
2019Detailed filing. Detailed filing data is available for this year.$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