Civic Intelligence

Next Step of West Michigan

990 • Fiscal year 2015 • EIN 20-5638361

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 11, 2016

Organization Profilenextstep-wm.org

View Organization Page

906 South DivisionGrand Rapids, MI 49507

(616) 243-4477

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,312,911

Up $914,251 (+229%) from 2014

Net Assets

Up

$867,042

Up $581,440 (+204%) from 2014

Liabilities

Up

$445,869

Up $332,811 (+294%) from 2014

Revenue And Expenses

Revenue

Up

$2,258,387

Up $1,518,743 (+205%) from 2014

Expenses

Up

$1,676,947

Up $1,005,388 (+150%) from 2014

Net Income

Up

$581,440

Up $513,355 (+754%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $121,096Liabilities 2011: $67,374Net Assets 2011: $53,7222011Assets 2012: $281,792Liabilities 2012: $151,751Net Assets 2012: $130,0412012Assets 2013: $320,774Liabilities 2013: $103,257Net Assets 2013: $217,5172013Assets 2014: $398,660Liabilities 2014: $113,058Net Assets 2014: $285,6022014Assets 2015: $1,312,911Liabilities 2015: $445,869Net Assets 2015: $867,0422015Assets 2015: $1,318,547Liabilities 2015: $455,842Net Assets 2015: $862,7052015Assets 2016: $1,849,317Liabilities 2016: $438,706Net Assets 2016: $1,410,6112016Assets 2017: $2,355,004Liabilities 2017: $188,157Net Assets 2017: $2,166,8472017Assets 2018: $2,429,955Liabilities 2018: $154,702Net Assets 2018: $2,275,2532018Assets 2019: $2,647,588Liabilities 2019: $181,697Net Assets 2019: $2,465,8912019Assets 2020: $2,411,701Liabilities 2020: $188,825Net Assets 2020: $2,222,8762020Assets 2021: $3,095,128Liabilities 2021: $995,525Net Assets 2021: $2,099,6032021Assets 2022: $3,552,348Liabilities 2022: $964,069Net Assets 2022: $2,588,2792022Assets 2023: $1,154,005Liabilities 2023: $176,876Net Assets 2023: $977,1292023

Highlighted filing

2015

Assets$1,312,911
Liabilities$445,869
Net Assets$867,042
Open 2015 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $7,5332011Expenses 2012: $12,5812012Revenue 2013: $751,649Expenses 2013: $668,517Net Income 2013: $83,1322013Revenue 2014: $739,644Expenses 2014: $671,559Net Income 2014: $68,0852014Revenue 2015: $2,258,387Expenses 2015: $1,676,947Net Income 2015: $581,4402015Revenue 2015: $1,673,463Expenses 2015: $1,090,303Net Income 2015: $583,1602015Revenue 2016: $1,405,860Expenses 2016: $857,954Net Income 2016: $547,9062016Revenue 2017: $1,639,398Expenses 2017: $883,162Net Income 2017: $756,2362017Revenue 2018: $919,539Expenses 2018: $811,133Net Income 2018: $108,4062018Revenue 2019: $1,195,145Expenses 2019: $1,004,507Net Income 2019: $190,6382019Revenue 2020: $179,858Expenses 2020: $422,873Net Income 2020: -$243,0152020Revenue 2021: $1,042,566Expenses 2021: $1,165,839Net Income 2021: -$123,2732021Revenue 2022: $1,948,657Expenses 2022: $1,459,981Net Income 2022: $488,6762022Revenue 2023: $1,749,512Expenses 2023: $1,576,974Net Income 2023: $172,5382023

Highlighted filing

2015

Revenue$2,258,387
Expenses$1,676,947
Net Income$581,440
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 11, 2016
Return Version
2015v2.1
Gross Receipts
$2,520,140
Mission and Program Overview

Mission

A faith based organization employing people coming out of prison or rehab and providing them with a community of support that will help them integrate into the workforce, regain hope and empower themselves to create a better future.

A faith based non-profit providing people coming out of prison or rehab with full time employment, setting the foundation for life transformation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$62,557$610,494▲ $547,937
Cash and Non-Interest-Bearing Accounts$123,684$347,411▲ $223,727
Accounts Receivable$61,977$68,494▲ $6,517
Other Notes and Loans Receivable, Net$42,399$31,369▼ $11,030
Inventories for Sale or Use-$7,043-
Total Assets$398,660$1,312,911▲ $914,251
Other Assets Total$108,043$248,100▲ $140,057
Liabilities
Mortgage Notes Payable Secured by Investment Property-$301,758-
Accounts Payable and Accrued Expenses$55,645$109,194▲ $53,549
Unsecured Notes Loans Payable$55,557$31,236▼ $24,321
Escrow Account Liability$1,856$3,681▲ $1,825
Total Liabilities$113,058$445,869▲ $332,811
Net Assets / Fund Balance
Unrestricted Net Assets$285,602$867,042▲ $581,440
Total Net Assets Fund Balance$285,602$867,042▲ $581,440
Total Liabilities and Net Assets / Fund Balance$398,660$1,312,911▲ $914,251

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$546,421$33,486$579,907
Equipment$64,073$16,080$80,153
Other Assets Org$248,100--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott JonkhoffPresidentFT$75,300$8,307$83,607
Brice SnellinkTreasurerPT$11,393-$11,393
Floyd WillisDirector-$5,033-$5,033

Board Members and Trustees

NameTitle
Clifford WashingtonDirector
David EllisDirector
Ron SchuttDirector
Stedford SimsDirector
Chris HannaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$678,704
Program Service Revenue
$1,408,972
Investment Income
$0
Other Revenue
$170,711
All Other Contributions
$678,704
Change in Net Assets
$581,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,334,738
Salaries, Compensation, and Employee Benefits$334,916
Total Fundraising Expense$26,372
Grants and Similar Amounts Paid$7,293
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$817,674$2,037-$817,674
Fees for Services Other$297,978--$297,978
Other Salaries and Wages$82,318$67,963$9,640$159,921
Current Officers, Directors, Trustees, and Key Employees$25,935$69,918$4,180$100,033
Occupancy$59,806$4,585$2,187$66,578
Payroll Taxes$30,723$10,521$906$42,150
Travel$31,473$2,749$160$34,382
Other Employee Benefits$23,947$2,428$6,437$32,812
Depreciation Depletion$20,326$206$103$20,635
Office Expenses$2,687$7,019$2,296$12,002
Interest$9,345--$9,345
Insurance$7,882$927$463$9,272
Grants to Domestic Individuals$5,793--$5,793
Fees for Services Accounting-$4,615-$4,615
Grants to Domestic Orgs$1,500--$1,500
Fees for Services Legal-$275-$275
Total Functional Expenses$1,477,332$173,243$26,372$1,676,947
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Scott JonkhoffPresidentRentNo$32,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“The organization does not utilize committees.”

Form 990 governing body review Part VI line 11

“The 990 is reviewed by the treasurer and president and provided to the board before filing. No formal review has or will take place.”

Governing documents etc available to public Part VI line 19

“The governing documents and financial statements are made available upon written request and approval by the board.”

Filing and Contact Details

Filer

Filer Name
Next Step of West Michigan
EIN
20-5638361
Address
906 South Division, Grand Rapids, MI 49507

Signing Officer

Name
Scott Jonkhoff
Title
President
Signed
2016-07-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Scott Jonkhoff
Formed
2007
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
5
Employees
13

Preparer

Firm
James H Quist CPA PLC
Address
2425 Avon Ave SW, Wyoming, MI 49519
Preparer
James H Quist CPA
Phone
6164435344
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Payments to contractors for work on rehab homes.”

Financial Statement Notes

Escrow account liability (Part IV, line 2B)

“The organization holds escrow funds for home insurance and property taxes for homes sold under land contract terms. These sales fall within the exempt purpose of the organization.”

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt016080
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0579907
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization holds escrow funds for home insurance and property taxes for homes sold under land contract terms. These sales fall within the exempt purpose of the organization.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Escrow account liability (Part IV, line 2b)
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Scott Jonkhoff
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0President
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed by the treasurer and president and provided to the board before filing. No formal review has or will take place.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents and financial statements are made available upon written request and approval by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payments to contractors for work on rehab homes.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
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IRS990/TotalProgramServiceRevenueAmt01408972
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IRS990/TravelGrp/TotalAmt034382
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,312,911
Liabilities
$445,869
Net assets
$867,042
Revenue
$2,258,387
Expenses
$1,676,947
Net income
$581,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.15$0.18$0.98$1.75$1.58$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.96$2.59$1.95$1.46$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$1.00$2.10$1.04$1.17$0.12
2020Summary only. Only limited summary data is available for this year.$2.41$0.19$2.22$0.18$0.42$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.18$2.47$1.20$1.00$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.15$2.28$0.92$0.81$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.19$2.17$1.64$0.88$0.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.44$1.41$1.41$0.86$0.55
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.46$0.86$1.67$1.09$0.58
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.45$0.87$2.26$1.68$0.58
2014Summary only. Only limited summary data is available for this year.$0.40$0.11$0.29$0.74$0.67$0.07
2013Summary only. Only limited summary data is available for this year.$0.32$0.10$0.22$0.75$0.67$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.15$0.13$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.07$0.05$0.01
Peer Organizations

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