Civic Intelligence

Next Step Domestic Violence Project

990 • Fiscal year 2023 • EIN 01-0482508

Oct 01, 2022 to Sep 30, 2023 • Filed on Jul 31, 2024

PO Box 1466Ellsworth, ME 04605

(207) 667-0176

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.34x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$72,258

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

18th percentile

-6.3%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-2.4%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,792,513

Down $119,861 (-6.3%) from 2022

Net Assets

Down

$1,292,763

Down $48,091 (-3.6%) from 2022

Liabilities

Down

$499,750

Down $71,770 (-13%) from 2022

Revenue

Down

$1,461,030

Down $36,569 (-2.4%) from 2022

Expenses

Up

$1,509,121

Up $16,284 (+1.1%) from 2022

Net Income

Down

-$48,091

Down $52,853 (-1110%) from 2022

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,163,688Liabilities 2010: $642,275Net Assets 2010: $521,4132010Assets 2011: $1,294,131Liabilities 2011: $670,371Net Assets 2011: $623,7602011Assets 2012: $1,299,036Liabilities 2012: $719,725Net Assets 2012: $579,3112012Assets 2013: $1,279,586Liabilities 2013: $693,002Net Assets 2013: $586,5842013Assets 2014: $1,625,184Liabilities 2014: $672,124Net Assets 2014: $953,0602014Assets 2015: $1,703,031Liabilities 2015: $662,202Net Assets 2015: $1,040,8292015Assets 2016: $1,715,008Liabilities 2016: $649,995Net Assets 2016: $1,065,0132016Assets 2017: $1,705,836Liabilities 2017: $641,896Net Assets 2017: $1,063,9402017Assets 2018: $1,672,838Liabilities 2018: $601,410Net Assets 2018: $1,071,4282018Assets 2019: $1,628,633Liabilities 2019: $584,719Net Assets 2019: $1,043,9142019Assets 2020: $1,546,371Liabilities 2020: $382,727Net Assets 2020: $1,163,6442020Assets 2021: $1,746,252Liabilities 2021: $408,559Net Assets 2021: $1,337,6932021Assets 2022: $1,912,374Liabilities 2022: $571,520Net Assets 2022: $1,340,8542022Assets 2023: $1,792,513Liabilities 2023: $499,750Net Assets 2023: $1,292,7632023Assets 2024: $1,927,261Liabilities 2024: $649,971Net Assets 2024: $1,277,2902024

Highlighted filing

2023

Assets$1,792,513
Liabilities$499,750
Net Assets$1,292,763

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $819,3092010Revenue 2011: $920,386Expenses 2011: $818,039Net Income 2011: $102,3472011Expenses 2012: $907,7132012Revenue 2013: $908,992Expenses 2013: $902,401Net Income 2013: $6,5912013Revenue 2014: $1,276,787Expenses 2014: $911,830Net Income 2014: $364,9572014Revenue 2015: $1,072,633Expenses 2015: $984,081Net Income 2015: $88,5522015Revenue 2016: $1,153,293Expenses 2016: $1,129,955Net Income 2016: $23,3382016Revenue 2017: $1,210,484Expenses 2017: $1,206,466Net Income 2017: $4,0182017Revenue 2018: $1,185,714Expenses 2018: $1,178,508Net Income 2018: $7,2062018Revenue 2019: $1,289,485Expenses 2019: $1,318,445Net Income 2019: -$28,9602019Revenue 2020: $1,516,988Expenses 2020: $1,397,258Net Income 2020: $119,7302020Revenue 2021: $1,653,580Expenses 2021: $1,479,531Net Income 2021: $174,0492021Revenue 2022: $1,497,599Expenses 2022: $1,492,837Net Income 2022: $4,7622022Revenue 2023: $1,461,030Expenses 2023: $1,509,121Net Income 2023: -$48,0912023Revenue 2024: $1,642,700Expenses 2024: $1,658,176Net Income 2024: -$15,4762024

Highlighted filing

2023

Revenue$1,461,030
Expenses$1,509,121
Net Income-$48,091
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jul 31, 2024
Return Version
2022v5.0
Gross Receipts
$1,477,035
Mission and Program Overview

Mission

The next step domestic violence project supports and empowers people affected by domestic violence, while striving to prevent and end the cycle of domestic violence through education and social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,315,257$1,267,193▼ $48,064
Accounts Receivable$321,032$304,354▼ $16,678
Cash and Non-Interest-Bearing Accounts$248,467$211,391▼ $37,076
Investments in Publicly Traded Securities$16,005--
Savings and Temporary Cash Investments$9,140$5,801▼ $3,339
Prepaid Expenses and Deferred Charges$2,473$3,774▲ $1,301
Total Assets$1,912,374$1,792,513▼ $119,861
Liabilities
Mortgage Notes Payable Secured by Investment Property$424,867$396,355▼ $28,512
Accounts Payable and Accrued Expenses$130,400$96,592▼ $33,808
Grants Payable$16,253$6,803▼ $9,450
Total Liabilities$571,520$499,750▼ $71,770
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,313,321$1,259,729▼ $53,592
Net Assets With Donor Restrictions$27,533$33,034▲ $5,501
Total Net Assets Fund Balance$1,340,854$1,292,763▼ $48,091
Total Liabilities and Net Assets / Fund Balance$1,912,374$1,792,513▼ $119,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,156,914$473,817$1,630,731
Land$105,251-$105,251
Equipment$5,028$50,239$55,267
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly BrownExecutive DiFT$57,116$15,142$72,258

Board Members and Trustees

NameTitle
Helen HessChair
Linda WalesVice-chair
Darlene DonahueDirector
Jana RobinsonDirector
Mindy GerrishDirector
Max DietsheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,415,603
Program Service Revenue
$43,694
Investment Income
$1,733
Other Revenue
$0
All Other Contributions
$196,958
Change in Net Assets
$-48,091

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,461,030
Total Revenue per Audited Statements
$1,461,030
Total Revenue per Form 990
$1,461,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,081,458
Other Expenses$427,663
Total Fundraising Expense$2,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$692,553$46,180$311$739,044
Other Employee Benefits$187,983$16,054$552$204,589
Fees for Services Other$69,270$82,754-$152,024
Payroll Taxes$60,965$4,870$168$66,003
Current Officers, Directors, Trustees, and Key Employees$42,837$12,566$1,713$57,116
Depreciation Depletion$44,731$3,033-$47,764
Occupancy$30,209$2,407-$32,616
Information Technology$27,523$2,193-$29,716
Travel$24,572$426-$24,998
Insurance$17,979$1,432-$19,411
All Other Expenses$3,705$14,053$-289$17,469
Pension Plan Contributions$13,584$1,085$37$14,706
Other Expenses$1,970$9,752$38$11,722
Office Expenses-$9,553-$9,553
Interest$4,944$225-$5,169
Conferences and Meetings-$2,686-$2,686
Advertising-$763-$763
Total Functional Expenses$1,293,828$212,763$2,530$1,509,121

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,509,121
Total Expenses per Audited Statements$1,509,121
Total Expenses per Form 990$1,509,121
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

The form 990 is reviewed by the finance committee/treasurer before it is filed and is presented the board of directors at the meeting following its preparation.

Form 990, Page 6, Part VI, Line 12C

When a board member joins the board, they are required to read the conflict of interest policy and sign agreement to its terms. At the first board meeting of each calendar year, all board members review the policy and sign again.

Form 990, Page 6, Part VI, Line 15A

Determined by the board of directors, taking into account the budget of the organization, and compensation of other nonprofits of similar size, scope, & geographical region.

Form 990, Page 6, Part VI, Line 15B

N/a, officers are not compensated, and next step has no other key employees.

Form 990, Page 6, Part VI, Line 19

All documents are available for review at our ellsworth office.

Filing and Contact Details

Filer

Filer Name
The Next Step Domestic Violence
EIN
01-0482508
Phone
2076670176
Address
PO BOX 1466, ELLSWORTH, ME 04605

Signing Officer

Name
Kelly Brown
Title
Executive Director
Phone
2076670176
Signed
2024-07-31

Organization Details

Principal Officer
Kelly Brown
Formed
1993
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
23
Volunteers
14

Preparer

Firm
Edwards Faust & Smith
Address
15 COLUMBIA ST STE 201, BANGOR, ME 04401-6355
Preparer
Mark W Chellis
Phone
2079474575
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional services 69,270 82,754 0

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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/SavingsAndTempCashInvstGrp/EOYAmt05801
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01195
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05701
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0191626
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
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IRS990ScheduleA/TotalSupportAmt07225669
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01156914
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0473817
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01630731
IRS990ScheduleD/EquipmentGrp/BookValueAmt05028
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050239
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055267
IRS990ScheduleD/ExpensesSubtotalAmt01509121
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE/TREASURER BEFORE IT IS FILED AND IS PRESENTED THE BOARD OF DIRECTORS AT THE MEETING FOLLOWING ITS PREPARATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN A BOARD MEMBER JOINS THE BOARD, THEY ARE REQUIRED TO READ THE CONFLICT OF INTEREST POLICY AND SIGN AGREEMENT TO ITS TERMS. AT THE FIRST BOARD MEETING OF EACH CALENDAR YEAR, ALL BOARD MEMBERS REVIEW THE POLICY AND SIGN AGAIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DETERMINED BY THE BOARD OF DIRECTORS, TAKING INTO ACCOUNT THE BUDGET OF THE ORGANIZATION, AND COMPENSATION OF OTHER NONPROFITS OF SIMILAR SIZE, SCOPE, & GEOGRAPHICAL REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A, OFFICERS ARE NOT COMPENSATED, AND NEXT STEP HAS NO OTHER KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE FOR REVIEW AT OUR ELLSWORTH OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL SERVICES 69,270 82,754 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/TotalProgramServiceExpensesAmt01293828
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IRS990/TotalRevenueGrp/ExclusionAmt01733
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01461030
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01792513
IRS990/TravelGrp/ManagementAndGeneralAmt0426
IRS990/TravelGrp/ProgramServicesAmt024572
IRS990/TravelGrp/TotalAmt024998
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IRS990/USAddress/CityNm0ELLSWORTH
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-08-08 14:25:15Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.65$1.28$1.64$1.66$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.50$1.29$1.46$1.51$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.57$1.34$1.50$1.49$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.41$1.34$1.65$1.48$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.38$1.16$1.52$1.40$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.58$1.04$1.29$1.32$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.60$1.07$1.19$1.18$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.64$1.06$1.21$1.21$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.65$1.07$1.15$1.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.66$1.04$1.07$0.98$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.67$0.95$1.28$0.91$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.69$0.59$0.91$0.90$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.72$0.58$0.91
2011Summary only. Only limited summary data is available for this year.$1.29$0.67$0.62$0.92$0.82$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.64$0.52$0.82