Civic Intelligence

Next Steps Nfp

990 • Fiscal year 2023 • EIN 13-4245233

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

Organization Profilenextstepsnfp.org
7033 S Yale StChicago, IL 60621

(773) 606-4944

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Flat

$200,969

Flat from 2023

Net Assets

Flat

$200,499

Flat from 2023

Liabilities

Flat

$470

Flat from 2023

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin100th percentile

Revenue

Flat

$200,000

Flat from 2023

Expenses

Flat

$0

Flat from 2023

Net Income

Flat

$200,000

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2010: $22,581Liabilities 2010: $9,6032010Assets 2017: $14,727Liabilities 2017: $5,000Net Assets 2017: $9,7272017Assets 2018: $12,115Liabilities 2018: $10,058Net Assets 2018: $2,0572018Assets 2019: $499Liabilities 2019: $0Net Assets 2019: $4992019Assets 2023: $200,969Liabilities 2023: $470Net Assets 2023: $200,4992023Assets 2023: $200,969Liabilities 2023: $470Net Assets 2023: $200,4992023Assets 2024: $197,244Liabilities 2024: $580Net Assets 2024: $196,6642024

Highlighted filing

2023

Assets$200,969
Liabilities$470
Net Assets$200,499
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2010: $80,120Expenses 2010: $80,120Net Income 2010: $02010Revenue 2017: $88,983Expenses 2017: $85,718Net Income 2017: $3,2652017Revenue 2018: $92,954Expenses 2018: $100,624Net Income 2018: -$7,6702018Revenue 2019: $41,907Expenses 2019: $43,465Net Income 2019: -$1,5582019Revenue 2023: $200,000Expenses 2023: $0Net Income 2023: $200,0002023Revenue 2023: $200,000Expenses 2023: $0Net Income 2023: $200,0002023Revenue 2024: $0Expenses 2024: $3,835Net Income 2024: -$3,8352024

Highlighted filing

2023

Revenue$200,000
Expenses$0
Net Income$200,000
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.0
Gross Receipts
$200,000
Mission and Program Overview

Mission

Next Steps NFP works to ensure that people with lived experience of homelessness, mental illness, substance use, or addiction lead the development and implementation of healthcare, housing, and social policies at the state and local levels.

Next steps nfp works to ensure that people with lived experience of homelessness, mental illness, substance use, or addiction lead the development and implementation of healthcare, housing, and social policies at state and local levels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$139,045-
Cash and Non-Interest-Bearing Accounts$499$61,924▲ $61,425
Total Assets$499$200,969▲ $200,470
Liabilities
Accounts Payable and Accrued Expenses-$470-
Total Liabilities$0$470▲ $470
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$499$200,499▲ $200,000
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$499$200,499▲ $200,000
Total Liabilities and Net Assets / Fund Balance$499$200,969▲ $200,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$139,045$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Richard RoweBoard Chair
Robert CunninghamVice Chair
Kirk YankawaySecretary
Gwen TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$200,000
Change in Net Assets
$200,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization distributes the 990 to its board members”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies and applicable financial records are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Next Steps Nfp
EIN
13-4245233
Phone
7736064944
Address
7033 S Yale St, CHICAGO, IL 60621

Signing Officer

Name
Richard Rowe
Title
President
Phone
7736064944
Signed
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Rowe
Formed
2003
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Caritas Consulting LLC
Address
3612 Quince, Downers Grove, IL 60515
Preparer
Steven Gaydos
Phone
8472871343
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Organization acquired a property for the purpose of establishing a recovery home. The recovery home is expected to be operational in 2024 or 2025.”

Form 990, Part III, Line 3

“The organization is establishing a recovery home.”

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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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0139045
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION ACQUIRED A PROPERTY FOR THE PURPOSE OF ESTABLISHING A RECOVERY HOME. THE RECOVERY HOME IS EXPECTED TO BE OPERATIONAL IN 2024 OR 2025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS ESTABLISHING A RECOVERY HOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION DISTRIBUTES THE 990 TO ITS BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, POLICIES AND APPLICABLE FINANCIAL RECORDS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0499
IRS990/TotalAssetsEOYAmt0200969
IRS990/TotalAssetsGrp/BOYAmt0499
IRS990/TotalAssetsGrp/EOYAmt0200969
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0200000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0470
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0470
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0499
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0200499
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0499
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0200969
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,969
Liabilities
$470
Net assets
$200,499
Revenue
$200,000
Expenses
$0
Net income
$200,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.97$0.00$0.04$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.00$2.00$0.00$2.00
2023Summary only. Only limited summary data is available for this year.$2.01$0.00$2.00$2.00$0.00$2.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.42$0.43$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.10$0.02$0.93$1.01$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$0.89$0.86$0.03
2010Summary only. Only limited summary data is available for this year.$0.23$0.10$0.80$0.80$0.00