Civic Intelligence

The Next Step Foundation Inc

990EZ • Fiscal year 2017 • EIN 14-1704277

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileN/A
2 Holland AveAlbany, NY 12209

(518) 231-0579

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

1st percentile

-1014%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-95%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$44,202

Down $11,406 (-21%) from 2016

Net Assets

Down

$44,202

Down $11,406 (-21%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$1,125

Down $22,156 (-95%) from 2016

Expenses

Up

$12,531

Up $1,019 (+8.9%) from 2016

Net Income

Down

-$11,406

Down $23,175 (-197%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$60K$40K$20K$0Assets 2011: $41,210Liabilities 2011: $02011Assets 2012: $35,633Liabilities 2012: $02012Assets 2013: $37,259Net Assets 2013: $37,2592013Assets 2014: $39,849Net Assets 2014: $39,8492014Assets 2015: $43,839Net Assets 2015: $43,8392015Assets 2016: $55,608Net Assets 2016: $55,6082016Assets 2017: $44,202Net Assets 2017: $44,2022017Assets 2018: $34,483Liabilities 2018: $3,088Net Assets 2018: $31,3952018Assets 2019: $22,887Net Assets 2019: $22,8872019Assets 2020: $26,694Net Assets 2020: $26,6942020Assets 2021: $25,857Net Assets 2021: $25,8572021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$44,202
Liabilities-
Net Assets$44,202
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$100K$50K$0-$50KRevenue 2011: $7,842Expenses 2011: $9,633Net Income 2011: -$1,7912011Revenue 2012: $14,934Expenses 2012: $50,511Net Income 2012: -$35,5772012Revenue 2013: $8,720Expenses 2013: $7,094Net Income 2013: $1,6262013Revenue 2014: $11,222Expenses 2014: $8,632Net Income 2014: $2,5902014Revenue 2015: $10,000Expenses 2015: $6,010Net Income 2015: $3,9902015Revenue 2016: $23,281Expenses 2016: $11,512Net Income 2016: $11,7692016Revenue 2017: $1,125Expenses 2017: $12,531Net Income 2017: -$11,4062017Revenue 2018: $160Expenses 2018: $12,967Net Income 2018: -$12,8072018Revenue 2019: $394Expenses 2019: $8,902Net Income 2019: -$8,5082019Revenue 2020: $5,547Expenses 2020: $1,740Net Income 2020: $3,8072020Revenue 2021: $602Expenses 2021: $1,438Net Income 2021: -$8362021Revenue 2022: $1,000Expenses 2022: $26,858Net Income 2022: -$25,8582022

Highlighted filing

2017

Revenue$1,125
Expenses$12,531
Net Income-$11,406
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$1,125
Mission and Program Overview

Mission

To aid in the recovery of chemically dependent women through the making of grants for non-operational purposes to the next step, inc. (a recovery home for chemically dependent women).

Program Services

DescriptionGrantsExpenses
PROVIDING RESIDENTS WITH THE EXTRA SUPPORT NECESSARY TO RECOVER FROM THEIR ADDICTION.-$11,129
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BJ COSTELLOPresident/Se-$0--
MICHELLE KELLYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Next Step Foundation Inc
EIN
14-1704277
Phone
5182310579
Address
2 HOLLAND AVE, ALBANY, NY 12209

Signing Officer

Name
Bj Costello
Title
President/secretary
Phone
5182310579
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Dalle Accounting and Cash Management Inc
Address
1400 SECOND AVE, WATERVLIET, NY 12189
Preparer
Daniel Lortie CPA
Phone
5182709243
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses tns outreach support 943 tns residents support 9,886 tns staff support 300 total 11,129”

Form 990-ez, Part II, Line 24

“1,068 74 TOTAL 1,068 74”

Form 990-ez, Part III

“To aid in the recovery of chemically dependent women through the making of grants for non-operational purposes to the next step, inc. (a recovery home for chemically dependent women).”

Raw XML Appendix125 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DALLE ACCOUNTING CASH MANAGEMENT
IRS990EZ/BooksInCareOfDetail/PhoneNum05182709243
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01400 SECOND AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATERVLIET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012187
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054540
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044128
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01115
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11406
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01402
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055608
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044202
IRS990EZ/GrossReceiptsAmt01125
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055608
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044202
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055608
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044202
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BJ COSTELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01068
IRS990EZ/OtherAssetsTotalDetail/EOYAmt074
IRS990EZ/OtherExpensesTotalAmt011129
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO AID IN THE RECOVERY OF CHEMICALLY DEPENDENT WOMEN THROUGH THE MAKING OF GRANTS FOR NON-OPERATIONAL PURPOSES TO THE NEXT STEP, INC. (A RECOVERY HOME FOR CHEMICALLY DEPENDENT WOMEN).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING RESIDENTS WITH THE EXTRA SUPPORT NECESSARY TO RECOVER FROM THEIR ADDICTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011129
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012531
IRS990EZ/TotalProgramServiceExpensesAmt011129
IRS990EZ/TotalRevenueAmt01125
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032536
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt032536
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08720
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032536
IRS990ScheduleA/TotalSupportAmt032536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TNS OUTREACH SUPPORT 943 TNS RESIDENTS SUPPORT 9,886 TNS STAFF SUPPORT 300 TOTAL 11,129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11,068 74 TOTAL 1,068 74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO AID IN THE RECOVERY OF CHEMICALLY DEPENDENT WOMEN THROUGH THE MAKING OF GRANTS FOR NON-OPERATIONAL PURPOSES TO THE NEXT STEP, INC. (A RECOVERY HOME FOR CHEMICALLY DEPENDENT WOMEN).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BJ COSTELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05182310579
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NEXT STEP FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0141704277
ReturnHeader/Filer/PhoneNum05182310579
ReturnHeader/Filer/USAddress/AddressLine1Txt02 HOLLAND AVE
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012209
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F117E782CD21A1D76B44237CCA588ACB45BB9899
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FDC15B2ABD4AA24722FB5C43C6E1A746CBC2DD48
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt034.217.14.192
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:51:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204461647
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DALLE ACCOUNTING AND CASH MANAGEMENT INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 SECOND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERVLIET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012189
ReturnHeader/PreparerPersonGrp/PhoneNum05182709243
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL LORTIE CPA
ReturnHeader/ReturnTs02018-05-09T18:51:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,202
Liabilities
-
Net assets
$44,202
Revenue
$1,125
Expenses
$12,531
Net income
-$11,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.00$26.9$25.9
2021Detailed filing. Detailed filing data is available for this year.$25.9$25.9$0.60$1.44$0.84
2020Detailed filing. Detailed filing data is available for this year.$26.7$26.7$5.55$1.74$3.81
2019Detailed filing. Detailed filing data is available for this year.$22.9$22.9$0.39$8.90$8.51
2018Detailed filing. Detailed filing data is available for this year.$34.5$3.09$31.4$0.16$13.0$12.8
2017Detailed filing. Detailed filing data is available for this year.$44.2$44.2$1.13$12.5$11.4
2016Detailed filing. Detailed filing data is available for this year.$55.6$55.6$23.3$11.5$11.8
2015Detailed filing. Detailed filing data is available for this year.$43.8$43.8$10.0$6.01$3.99
2014Detailed filing. Detailed filing data is available for this year.$39.8$39.8$11.2$8.63$2.59
2013Detailed filing. Detailed filing data is available for this year.$37.3$37.3$8.72$7.09$1.63
2012Summary only. Only limited summary data is available for this year.$35.6$0.00$14.9$50.5$35.6
2011Summary only. Only limited summary data is available for this year.$41.2$0.00$7.84$9.63$1.79