Civic Intelligence

Next Step Domestic Violence Project

990 • Fiscal year 2024 • EIN 01-0482508

Oct 01, 2023 to Sep 30, 2024 • Filed on Jul 16, 2025

Organization ProfileNEXTSTEPDVPROJECT.ORG
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

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.40x

Higher debt load relative to revenue than 78% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$75,534

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

59th percentile

7.5%

Faster asset growth than 59% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,927,261

Up $134,748 (+7.5%) from 2023

Net Assets

Down

$1,277,290

Down $15,473 (-1.2%) from 2023

Liabilities

Up

$649,971

Up $150,221 (+30%) from 2023

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin36th percentile

Revenue

Up

$1,642,700

Up $181,670 (+12%) from 2023

Expenses

Up

$1,658,176

Up $149,055 (+9.9%) from 2023

Net Income

Up

-$15,476

Up $32,615 (+68%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2024

Assets$1,927,261
Liabilities$649,971
Net Assets$1,277,290
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

2024

Revenue$1,642,700
Expenses$1,658,176
Net Income-$15,476
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 16, 2025
Return Version
2023v6.0
Gross Receipts
$1,642,700
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$1,267,192$1,418,397▲ $151,205
Cash and Non-Interest-Bearing Accounts$211,391$322,911▲ $111,520
Accounts Receivable$304,354$172,402▼ $131,952
Savings and Temporary Cash Investments$5,801$11,918▲ $6,117
Prepaid Expenses and Deferred Charges$3,774$1,633▼ $2,141
Total Assets$1,792,512$1,927,261▲ $134,749
Liabilities
Mortgage Notes Payable Secured by Investment Property$396,355$548,566▲ $152,211
Accounts Payable and Accrued Expenses$96,588$101,405▲ $4,817
Grants Payable$6,803--
Total Liabilities$499,746$649,971▲ $150,225
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,259,732$1,216,180▼ $43,552
Net Assets With Donor Restrictions$33,034$61,110▲ $28,076
Total Net Assets Fund Balance$1,292,766$1,277,290▼ $15,476
Total Liabilities and Net Assets / Fund Balance$1,792,512$1,927,261▲ $134,749

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,310,533$519,167$1,829,700
Land$105,251-$105,251
Equipment$2,613$52,653$55,266
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly BrownExecutive DiFT$75,534$75,534

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
$1,576,053
Program Service Revenue
$65,791
Investment Income
$856
Other Revenue
$0
All Other Contributions
$269,141
Change in Net Assets
$-15,476

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,642,700
Total Revenue per Audited Statements
$1,642,700
Total Revenue per Form 990
$1,642,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,153,927
Other Expenses$504,249
Total Fundraising Expense$18,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$750,302$45,300-$795,602
Other Employee Benefits$182,767$14,185$514$197,466
Fees for Services Other$17,399$123,357$12,077$152,833
Current Officers, Directors, Trustees, and Key Employees$56,651$16,617$2,266$75,534
Payroll Taxes$64,357$4,938$181$69,476
Travel$57,319$102$62$57,483
Depreciation Depletion$47,764--$47,764
Occupancy$27,870--$27,870
Information Technology$6,824$20,825-$27,649
Insurance-$17,355-$17,355
All Other Expenses$5,146$8,769$2,511$16,426
Pension Plan Contributions$14,681$1,127$41$15,849
Office Expenses$1,568$9,160$528$11,256
Other Expenses$7,927$150$28$8,077
Interest$4,589$2,696-$7,285
Advertising$6,641$578-$7,219
Conferences and Meetings$506$605-$1,111
Total Functional Expenses$1,372,225$267,467$18,484$1,658,176

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,658,176
Total Expenses per Audited Statements$1,658,176
Total Expenses per Form 990$1,658,176
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
2025-07-16

Organization Details

Principal Officer
Kelly Brown
Formed
1993
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
17
Volunteers
20

Preparer

Firm
Edwards Faust & Smith
Address
15 COLUMBIA ST STE 201, BANGOR, ME 04401-6355
Preparer
Mark W Chellis
Phone
2079474575
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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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01415603
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0346
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0232982
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01310533
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0519167
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01829700
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt052653
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055266
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IRS990ScheduleD/LandGrp/BookValueAmt0105251
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105251
IRS990ScheduleD/RevenueSubtotalAmt01642700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01418397
IRS990ScheduleD/TotalExpensesPerForm990Amt01658176
IRS990ScheduleD/TotalRevenuePerForm990Amt01642700
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IRS990/ScheduleORequiredInd0true
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/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
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/USAddress/CityNm0ELLSWORTH
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0NEXTSTEPDVPROJECT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02076670176
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NEXT STEP DOMESTIC VIOLENCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0010482508
ReturnHeader/Filer/PhoneNum02076670176
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1466
ReturnHeader/Filer/USAddress/CityNm0ELLSWORTH

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,927,261
Liabilities
$649,971
Net assets
$1,277,290
Revenue
$1,642,700
Expenses
$1,658,176
Net income
-$15,476
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
Peer Organizations

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