Civic Intelligence

The Next Step

990EZ • Fiscal year 2012 • EIN 20-1750945

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileWWW.THENEXTSTEPSTL.ORG
PO Box 22015163122
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$174,352

Flat from 2012

Net Assets

$174,352

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$97,841

Flat from 2012

Expenses

Flat

$65,828

Flat from 2012

Net Income

Flat

$32,013

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $87,064Net Assets 2010: $87,0642010Assets 2011: $142,335Net Assets 2011: $142,3352011Assets 2012: $174,352Net Assets 2012: $174,3522012Assets 2012: $174,352Liabilities 2012: $02012Assets 2013: $147,393Net Assets 2013: $147,3932013Assets 2014: $135,105Liabilities 2014: $02014Assets 2015: $125,345Net Assets 2015: $125,3452015Assets 2016: $160,661Net Assets 2016: $160,6612016Assets 2017: $210,220Liabilities 2017: $0Net Assets 2017: $210,2202017Assets 2018: $251,662Liabilities 2018: $0Net Assets 2018: $251,6622018Assets 2019: $199,259Liabilities 2019: $02019Assets 2020: $187,905Liabilities 2020: $2,441Net Assets 2020: $185,4642020Assets 2021: $225,702Liabilities 2021: $788Net Assets 2021: $224,9142021Assets 2022: $303,717Liabilities 2022: $786Net Assets 2022: $302,9312022Assets 2023: $419,096Liabilities 2023: $469Net Assets 2023: $418,6272023Assets 2024: $506,924Liabilities 2024: $642Net Assets 2024: $506,2822024Assets 2025: $920,554Liabilities 2025: $0Net Assets 2025: $920,5542025

Highlighted filing

2012

Assets$174,352
Liabilities-
Net Assets$174,352
Open 2012 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $50,359Expenses 2010: $45,769Net Income 2010: $4,5902010Revenue 2011: $92,389Expenses 2011: $37,118Net Income 2011: $55,2712011Revenue 2012: $97,841Expenses 2012: $65,828Net Income 2012: $32,0132012Revenue 2012: $97,841Expenses 2012: $65,828Net Income 2012: $32,0132012Revenue 2013: $99,962Expenses 2013: $126,922Net Income 2013: -$26,9602013Revenue 2014: $120,916Expenses 2014: $133,204Net Income 2014: -$12,2882014Revenue 2015: $109,611Expenses 2015: $119,467Net Income 2015: -$9,8562015Revenue 2016: $151,020Expenses 2016: $115,704Net Income 2016: $35,3162016Revenue 2017: $187,885Expenses 2017: $138,326Net Income 2017: $49,5592017Revenue 2018: $206,405Expenses 2018: $164,963Net Income 2018: $41,4422018Revenue 2019: $1,798Expenses 2019: $54,201Net Income 2019: -$52,4032019Revenue 2020: $214,098Expenses 2020: $227,893Net Income 2020: -$13,7952020Revenue 2021: $236,219Expenses 2021: $195,169Net Income 2021: $41,0502021Revenue 2022: $279,329Expenses 2022: $201,312Net Income 2022: $78,0172022Revenue 2023: $400,330Expenses 2023: $284,634Net Income 2023: $115,6962023Revenue 2024: $442,698Expenses 2024: $355,043Net Income 2024: $87,6552024Revenue 2025: $869,272Expenses 2025: $455,000Net Income 2025: $414,2722025

Highlighted filing

2012

Revenue$97,841
Expenses$65,828
Net Income$32,013
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide tuition assistance to individuals active in a 12-step recovery program for substance use disorder who demonstrate financial need and are pursuing an academic or vocational education.

Filing and Contact Details

Filer

EIN
20-1750945
Raw XML Appendix211 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
CompensationExplanation/Compensation/PersonName0CHRIS BECRAFT
CompensationExplanation/Compensation/PersonName1CHRIS BIRKETT
CompensationExplanation/Compensation/PersonName2ALAN CARNEY
CompensationExplanation/Compensation/PersonName3DONNA CATSAVIS
CompensationExplanation/Compensation/PersonName4RICK STEIN
CompensationExplanation/Compensation/PersonName5MARK STEPHENS
CompensationExplanation/Compensation/PersonName6SCOTT FOSTER
CompensationExplanation/Compensation/PersonName7SANDY WOOL
CompensationExplanation/Compensation/PersonName8JOHN JAUSS
CompensationExplanation/Compensation/PersonName9CLAY JENKINS
CompensationExplanation/Compensation/PersonName10ERIN SELTZER
CompensationExplanation/Compensation/PersonName11VAL TRIPI
CompensationExplanation/Compensation/PersonName12LEAH BORROWMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear032013
IRS990EZ/FeesAndOthPymtToIndContractors0650
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition121.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRIS BECRAFT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRIS BIRKETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALAN CARNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DONNA CATSAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RICK STEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARK STEPHENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SCOTT FOSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SANDY WOOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JOHN JAUSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9CLAY JENKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ERIN SELTZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11VAL TRIPI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12LEAH BORROWMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12ADMINISTRATI
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal017769
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FINANCIAL SUPPORT TO INDIVIDUALS WHO ARE IN RECOVERY FROM ALCOHOLISM AND CHEMICAL DEPENDENCY AND ARE ATTEMPTING TO OBTAIN ACADEMIC OR VOCATIONAL TRAINING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED FINANCIAL ASSISTANCE TO INDIVIDUALS, ENABLING THEM TO ATTEND SECONDARY EDUCATIONAL INSTITUTIONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations047409
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses048159
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses028388
IRS990EZ/SpecialEventsNetIncomeLoss033723
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10383 WOODGREEN DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20APT A
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BALLWIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063021
IRS990EZ/TheBooksAreInCareOf/NamePerson0LEAH BORROWMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06185205479
IRS990EZ/TotalAssets/BOY0142339
IRS990EZ/TotalAssets/EOY0174352
IRS990EZ/TotalExpenses065828
IRS990EZ/TotalProgramServiceExpenses048159
IRS990EZ/TotalRevenue097841
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GeneralExplanation0PART II, SECTION B, LINE 10 - FUND RAISING INCOME
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear063699
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year052915
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years027675
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years060303
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years030156
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0234748
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0419
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0574
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0752
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01312
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01526
IRS990ScheduleA/GrossInvestmentIncome170/Total04583
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc062530
IRS990ScheduleA/OtherIncome170/CurrentTaxYear062111
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year065449
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years031376
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years010215
IRS990ScheduleA/OtherIncome170/Total0169151
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.57470
IRS990ScheduleA/PublicSupportPertcentPriorYear00.81830
IRS990ScheduleA/PublicSupportTotal1700234748
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear063699
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year052915
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years027675
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years060303
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years030156
IRS990ScheduleA/Total170/Total0234748
IRS990ScheduleA/TotalSupport0408482
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents028388
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1032996
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2027745
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal060741
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1032996
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2027745
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents060741
IRS990ScheduleG/EventsInformation/NameOfEvent10DINNER AUCTON
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary032353
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1016245
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2012143
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents028388
IRS990ScheduleO/GeneralExplanation/Explanation047,409 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES 750 ANSWERING SERVICE 132 MISCELLANEOUS 475 POSTAGE EXPENSE 820 BANK CHARGES & FEES 269 CONTRACT PERSONNEL EXPENS 5,855 OFFICE SUPPLIES 171 STORAGE EXPENSE 655 EVENT MANAGEMENT EXPENSE 500 PRINTING EXPENSE 825 GRAPHICS DESIGN 6,897 WEBSITE AND E-COM. 420 TOTAL 17,769
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROVIDE FINANCIAL SUPPORT TO INDIVIDUALS WHO ARE IN RECOVERY FROM ALCOHOLISM AND CHEMICAL DEPENDENCY AND ARE ATTEMPTING TO OBTAIN ACADEMIC OR VOCATIONAL TRAINING.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0201750945
ReturnHeader/Filer/Name/BusinessNameLine10THE NEXT STEP
ReturnHeader/Filer/NameControl0NEXT
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 220151
ReturnHeader/Filer/USAddress/City0ST LOUIS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063122
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0SANDY WOOL
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE E & A CFO GROUP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109109 WATSON RD STE 300A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT LOUIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0631262235
ReturnHeader/Preparer/Name0JOSEPH T ECKELKAMP
ReturnHeader/Preparer/Phone03148497555
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-08T15:50:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$174,352
Liabilities
-
Net assets
$174,352
Revenue
$97,841
Expenses
$65,828
Net income
$32,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.21$0.00$9.21$8.69$4.55$4.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.01$5.06$4.43$3.55$0.88
2023Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$4.00$2.85$1.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.01$3.03$2.79$2.01$0.78
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.01$2.25$2.36$1.95$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.02$1.85$2.14$2.28$0.14
2019Summary only. Only limited summary data is available for this year.$1.99$0.00$0.02$0.54$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$2.06$1.65$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$1.88$1.38$0.50
2016Detailed filing. Detailed filing data is available for this year.$1.61$1.61$1.51$1.16$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.25$1.25$1.10$1.19$0.10
2014Summary only. Only limited summary data is available for this year.$1.35$0.00$1.21$1.33$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.47$1.47$1.00$1.27$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.74$0.98$0.66$0.32
2012Summary only. Only limited summary data is available for this year.$1.74$0.00$0.98$0.66$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.42$0.92$0.37$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.87$0.50$0.46$0.05