Civic Intelligence

The Next Step

990 • Fiscal year 2017 • EIN 20-1750945

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.THENEXTSTEPSTL.ORG
PO Box 440413Saint Louis, MO 63144

(314) 719-2880

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

84th percentile

$23,359

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

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

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$210,220

Up $49,559 (+31%) from 2016

Net Assets

Up

$210,220

Up $49,559 (+31%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin81st percentile

Revenue

Up

$187,885

Up $36,865 (+24%) from 2016

Expenses

Up

$138,326

Up $22,622 (+20%) from 2016

Net Income

Up

$49,559

Up $14,243 (+40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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: $174,352Liabilities 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

2017

Assets$210,220
Liabilities$0
Net Assets$210,220
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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 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

2017

Revenue$187,885
Expenses$138,326
Net Income$49,559
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$236,879
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.

To provide tuition assistance to individuals in a recovery program from alcohol or substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$160,661$210,220▲ $49,559
Cash and Non-Interest-Bearing Accounts$101,338$146,516▲ $45,178
Savings and Temporary Cash Investments$59,323$59,454▲ $131
Prepaid Expenses and Deferred Charges-$4,250-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$160,661$210,220▲ $49,559
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$160,661$210,220▲ $49,559
Total Liabilities and Net Assets / Fund Balance$160,661$210,220▲ $49,559
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherry LeblancDirector of Development & OperationsPT$23,359$23,359

Board Members and Trustees

NameTitle
Darcy GlidewellPresident
Clay JenkinsVice President
Alan CarneyDirector
Bob CallahanDirector
Donna CarruthersDirector
George AlianoDirector
Lynn JenkinsDirector
Megan CrollardDirector
Ron MckenzieDirector
Kevin MorrisseySecretary
Sandon WoolTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,338
Program Service Revenue
$0
Investment Income
$131
Other Revenue
$-30,584
All Other Contributions
$28,740
Change in Net Assets
$49,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$92,238
Salaries, Compensation, and Employee Benefits$23,359
Other Expenses$22,729
Total Fundraising Expense$3,058
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$92,238--$92,238
Current Officers, Directors, Trustees, and Key Employees$19,769$1,795$1,795$23,359
Fees for Services Other$5,802$518$518$6,838
Fees for Services Accounting-$6,183-$6,183
Occupancy$2,540$230$230$3,000
Office Expenses$2,063$187$187$2,437
Information Technology$2,053$186$186$2,425
Insurance$854$77$77$1,008
Other Expenses$624$57$57$738
Advertising$84$8$8$100
Total Functional Expenses$126,027$9,241$3,058$138,326
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,994
Fundraising Gross Income$18,410
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$173,603$9,450$9,180$270
Golf Tournament$34,405$8,960$4,141$4,819
Total Events$208,008$18,410$48,994$-30,584
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 A, Line 2

“The following board members have family relationships: clay jenkins (vice president) and lynn jenkins (director)”

Form 990, Part VI, Section A, Line 4

“The articles of incorporation were amended 9/9/17 to alter term limits and to change the number of members on the board. In 2017, the organization also dissolved their advisory board.”

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

“Upon completion of the form 990, it is submitted to the executive board for review. Changes, if any, are communicated and incorporated into the form 990.”

Form 990, Part VI, Section B, Line 15A

“A formal annual review is held to determine the compensation for the director of development and operations. The employee's performance serves as the substantion for the deliberation and decision. The review is completed and compensation adjustments are approved by the executive committee of the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Next Step
EIN
20-1750945
Phone
3147192880
Address
PO BOX 440413, SAINT LOUIS, MO 63144

Signing Officer

Name
Darcy Glidewell
Title
President
Phone
3147192880
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darcy Glidewell
Formed
2004
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
42

Preparer

Firm
Brown Smith Wallace Llp
Address
6 CITYPLACE DRIVE SUITE 900, ST LOUIS, MO 63141
Preparer
Jennifer M Vacha
Phone
3149831200
Raw XML AppendixShowing 400 of 432 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm2SANDON WOOL
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN MORRISSEY
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE ALIANO
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF DEVELOPMENT & OPERATIONS
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IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt035316
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0115704
IRS990/PYTotalProfFndrsngExpnsAmt012334
IRS990/PYTotalRevenueAmt0151020
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt049559
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0160661
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0210220
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059323
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0218338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0494328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0419
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039999
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt054483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt076653
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0207701
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62060
IRS990ScheduleA/PublicSupportPY170Pct00.54660
IRS990ScheduleA/PublicSupportTotal170Amt0436567
IRS990ScheduleA/SubstantialContributorsTotAmt057761
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0218338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0494328
IRS990ScheduleA/TotalSupportAmt0703478
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0189598
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0164153
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt025445
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048994
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt019095
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt068
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0173603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0208008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018410
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-30584
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt07583
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07583
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013321
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09180
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04141
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06927
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06927
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt092238
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt046
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCEPTS APPLICATIONS FOR EDUCATIONAL SCHOLARSHIPS VIA MAIL, EMAIL, OR THE ONLINE APPLICATION SYSTEM. APPLICATIONS MUST INCLUDE PROOF OF EMPLOYMENT AND A SPONSOR LETTER OF RECOMMENDATION. THE AWARD AMOUNTS ARE DETERMINED BY THE SCHOLARSHIP COMMITTEE AND WILL VARY BY INDIVIDUAL. MONIES ARE PAID DIRECTLY TO THE EDUCATIONAL INSTITUTION. NO MONIES WILL BE PAID DIRECTLY TO THE RECIPIENT. DOCUMENTATION OF APPLICATIONS AND SUBSEQUENT SELECTION FOR THE EDUCATIONAL SCHOLARSHIPS IS MAINTAINED BY THE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING BOARD MEMBERS HAVE FAMILY RELATIONSHIPS: CLAY JENKINS (VICE PRESIDENT) AND LYNN JENKINS (DIRECTOR)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ARTICLES OF INCORPORATION WERE AMENDED 9/9/17 TO ALTER TERM LIMITS AND TO CHANGE THE NUMBER OF MEMBERS ON THE BOARD. IN 2017, THE ORGANIZATION ALSO DISSOLVED THEIR ADVISORY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON COMPLETION OF THE FORM 990, IT IS SUBMITTED TO THE EXECUTIVE BOARD FOR REVIEW. CHANGES, IF ANY, ARE COMMUNICATED AND INCORPORATED INTO THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A FORMAL ANNUAL REVIEW IS HELD TO DETERMINE THE COMPENSATION FOR THE DIRECTOR OF DEVELOPMENT AND OPERATIONS. THE EMPLOYEE'S PERFORMANCE SERVES AS THE SUBSTANTION FOR THE DELIBERATION AND DECISION. THE REVIEW IS COMPLETED AND COMPENSATION ADJUSTMENTS ARE APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0160661
IRS990/TotalAssetsEOYAmt0210220
IRS990/TotalAssetsGrp/BOYAmt0160661
IRS990/TotalAssetsGrp/EOYAmt0210220
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0218338
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03058
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09241
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126027
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138326
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160661
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0210220
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0126027
IRS990/TotalReportableCompFromOrgAmt023359
IRS990/TotalRevenueGrp/ExclusionAmt0-30453
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187885
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt042
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0160661
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210220
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 440413
IRS990/USAddress/CityNm0SAINT LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063144
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.THENEXTSTEPSTL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$210,220
Liabilities
$0
Net assets
$210,220
Revenue
$187,885
Expenses
$138,326
Net income
$49,559
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
2017Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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