Civic Intelligence

The Next Step Foundation Inc

990EZ • Fiscal year 2018 • EIN 14-1704277

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

19.30x

Higher debt load relative to revenue than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-8004%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-86%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$34,483

Down $9,719 (-22%) from 2017

Net Assets

Down

$31,395

Down $12,807 (-29%) from 2017

Liabilities

$3,088

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$160

Down $965 (-86%) from 2017

Expenses

Up

$12,967

Up $436 (+3.5%) from 2017

Net Income

Down

-$12,807

Down $1,401 (-12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$34,483
Liabilities$3,088
Net Assets$31,395
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$160
Expenses$12,967
Net Income-$12,807
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$160
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.-$12,967
Compensation and Service Providers
Top Officer PayScore unavailable

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
2019-05-15
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 office supplies 228 doantions and grants 950 miscellianous expense 74 tns residents support 8,845 tns staff support 284 tns outreach support 1,342 total 11,723”

Form 990-ez, Part II, Line 24

“74 0 TOTAL 74 0”

Form 990-ez, Part II, Line 26

“DUE TO TNS 0 3,088”

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 Appendix130 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/ZIPCd012189
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044128
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034483
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0150
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12807
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01244
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044202
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034483
IRS990EZ/GrossReceiptsAmt0160
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044202
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031395
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044202
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031395
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/BOYAmt074
IRS990EZ/OtherExpensesTotalAmt011723
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/ProgramServiceExpensesAmt012967
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03088
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012967
IRS990EZ/TotalProgramServiceExpensesAmt012967
IRS990EZ/TotalRevenueAmt0160
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023966
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt023966
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011222
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023966
IRS990ScheduleA/TotalSupportAmt023966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 228 DOANTIONS AND GRANTS 950 MISCELLIANOUS EXPENSE 74 TNS RESIDENTS SUPPORT 8,845 TNS STAFF SUPPORT 284 TNS OUTREACH SUPPORT 1,342 TOTAL 11,723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt174 0 TOTAL 74 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO TNS 0 3,088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BJ COSTELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05182310579
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/AtSubmissionCreationDeviceId032881729914E38B202C1A7880F802B9554717960
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId077635C24276482DB30F2C1E6CCA8E3FC2C905B25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:33:23
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/PreparationDt02019-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL LORTIE CPA
ReturnHeader/ReturnTs02019-08-06T14:33:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,483
Liabilities
$3,088
Net assets
$31,395
Revenue
$160
Expenses
$12,967
Net income
-$12,807
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