Civic Intelligence

The Next Step Center Inc

990EZ • Fiscal year 2013 • EIN 23-2898766

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

406 Stoystown Road15501

(814) 444-8588

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

33rd percentile

-9.3%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$351,373

Up $25,866 (+7.9%) from 2012

Net Assets

Up

$343,167

Up $22,058 (+6.9%) from 2012

Liabilities

Up

$8,206

Up $3,808 (+87%) from 2012

Revenue

Down

$97,421

Down $10,027 (-9.3%) from 2012

Expenses

Down

$75,363

Down $2,660 (-3.4%) from 2012

Net Income

Down

$22,058

Down $7,367 (-25%) from 2012

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $292,837Liabilities 2011: $1,1532011Assets 2012: $325,507Liabilities 2012: $4,398Net Assets 2012: $321,1092012Assets 2013: $351,373Liabilities 2013: $8,206Net Assets 2013: $343,1672013Assets 2014: $394,330Liabilities 2014: $2,337Net Assets 2014: $391,9932014Assets 2015: $408,158Liabilities 2015: $3,110Net Assets 2015: $405,0482015Assets 2016: $407,031Liabilities 2016: $3,981Net Assets 2016: $403,0502016Assets 2017: $442,772Liabilities 2017: $6,659Net Assets 2017: $436,1132017Assets 2018: $400,388Liabilities 2018: $6,253Net Assets 2018: $394,1352018Assets 2019: $461,845Liabilities 2019: $8,739Net Assets 2019: $453,1062019Assets 2020: $609,073Liabilities 2020: $19,636Net Assets 2020: $589,4372020Assets 2021: $1,143,707Liabilities 2021: $33,460Net Assets 2021: $1,110,2472021Assets 2022: $1,401,948Liabilities 2022: $26,224Net Assets 2022: $1,375,7242022Assets 2023: $1,603,937Liabilities 2023: $36,712Net Assets 2023: $1,567,2252023Assets 2024: $1,388,510Liabilities 2024: $24,385Net Assets 2024: $1,364,1252024

Highlighted filing

2013

Assets$351,373
Liabilities$8,206
Net Assets$343,167

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $173,438Expenses 2011: $84,332Net Income 2011: $89,1062011Revenue 2012: $107,448Expenses 2012: $78,023Net Income 2012: $29,4252012Revenue 2013: $97,421Expenses 2013: $75,363Net Income 2013: $22,0582013Revenue 2014: $243,541Expenses 2014: $194,715Net Income 2014: $48,8262014Revenue 2015: $277,698Expenses 2015: $264,643Net Income 2015: $13,0552015Revenue 2016: $311,238Expenses 2016: $313,236Net Income 2016: -$1,9982016Revenue 2017: $221,061Expenses 2017: $187,998Net Income 2017: $33,0632017Revenue 2018: $192,134Expenses 2018: $234,112Net Income 2018: -$41,9782018Revenue 2019: $299,129Expenses 2019: $240,158Net Income 2019: $58,9712019Revenue 2020: $449,281Expenses 2020: $312,950Net Income 2020: $136,3312020Revenue 2021: $995,665Expenses 2021: $474,855Net Income 2021: $520,8102021Revenue 2022: $829,930Expenses 2022: $542,031Net Income 2022: $287,8992022Revenue 2023: $908,588Expenses 2023: $732,960Net Income 2023: $175,6282023Revenue 2024: $302,072Expenses 2024: $516,585Net Income 2024: -$214,5132024

Highlighted filing

2013

Revenue$97,421
Expenses$75,363
Net Income$22,058
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$99,036
Mission and Program Overview

Mission

To provide a temporary home for somerset county families and individuals, enabling them to work toward a resolution of issues that might have led to homelessness. We do this by referrals to other county agencies for potential assistance and in-house counseling. Our policy is to offer a helping hand, not a hand-out. Emergency housing for neighbors, friends, and families in crisis due to fire, flood, eviction, job loss or unsafe living conditions.

Program Services

DescriptionGrantsExpenses
PRIMARY PURPOSE IS TO PROVIDE TEMPORARY SHELTER FOR INDIVIDUALS AND FAMILIES. GUESTS ARE REFERRED FROM TABLELAND, LOCAL AND STATE POLICE, SALVATION ARMY, MH/MR, CHURCHES, MEDICAL FACILITIES, AND CHILDREN AND YOUTH. THIS IS A PLACE WHERE PEOPLE CAN GROW AND GET BACK ON THEIR FEET.-$75,363
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE SPOCHARTChairman-$0--
ARNIE MCFARLANDDirector-$0--
ARTHUR GOTJENTreasurer-$0--
MARLENE GOTJENSecretary-$0--
KAREN FERRYVice Chair-$0--
YVONNE ANKENYDirector-$0--
NOHEMI BEITZELDirector-$0--
JON KIMMELDirector-$0--
ANDREA PALGUTADirector-$0--
RENEE GINDLESPERGERDirector-$0--
LISA WENGERDShelter ManaPT$0--
LISA TROHADirector-$0--
Filing and Contact Details

Filer

EIN
23-2898766

Signing Officer

Name
Steve Spochart
Title
President
Signed
2014-11-07

Preparer

Preparer
Douglas R Ream CPA
Phone
8144455440
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 69 office supplies 943 miscellanous 1,980 security service 7,021 insurance 3,425 dues and subscriptions 157 utilities 12,322 repairs 1,679 supplies 123 taxes 1,252 license and permits 423 administrator fees 18,322 depreciation 9,968 education/training 60 total 57,744

Form 990-ez, Part II, Line 24

Accounts receivable 4,513 19,756 prepaid expenses and deferred charges 2,431 2,679 total 6,944 22,435

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,767 7,474 payroll tax liability 631 732

Form 990-ez, Part III

To provide a temporary home for somerset county families and individuals, enabling them to work toward a resolution of issues that might have led to homelessness. We do this by referrals to other county agencies for potential assistance and in-house counseling. Our policy is to offer a helping hand, not a hand-out. Emergency housing for neighbors, friends, and families in crisis due to fire, flood, eviction, job loss or unsafe living conditions.

Form 990-ez, Part III, Line 28

Primary purpose is to provide temporary shelter for individuals and families. Guests are referred from tableland, local and state police, salvation army, mh/mr, churches, medical facilities, and children and youth. This is a place where people can grow and get back on their feet.

Raw XML Appendix187 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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CompensationExplanation/CompensationExplanationGrp/PersonNm4KAREN FERRY
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A TEMPORARY HOME FOR SOMERSET COUNTY FAMILIES AND INDIVIDUALS, ENABLING THEM TO WORK TOWARD A RESOLUTION OF ISSUES THAT MIGHT HAVE LED TO HOMELESSNESS. WE DO THIS BY REFERRALS TO OTHER COUNTY AGENCIES FOR POTENTIAL ASSISTANCE AND IN-HOUSE COUNSELING. OUR POLICY IS TO OFFER A HELPING HAND, NOT A HAND-OUT. EMERGENCY HOUSING FOR NEIGHBORS, FRIENDS, AND FAMILIES IN CRISIS DUE TO FIRE, FLOOD, EVICTION, JOB LOSS OR UNSAFE LIVING CONDITIONS.
IRS990EZ/ProgramServiceRevenueAmt0555
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104606
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IRS990ScheduleA/TotalSupportAmt0588621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 69 OFFICE SUPPLIES 943 MISCELLANOUS 1,980 SECURITY SERVICE 7,021 INSURANCE 3,425 DUES AND SUBSCRIPTIONS 157 UTILITIES 12,322 REPAIRS 1,679 SUPPLIES 123 TAXES 1,252 LICENSE AND PERMITS 423 ADMINISTRATOR FEES 18,322 DEPRECIATION 9,968 EDUCATION/TRAINING 60 TOTAL 57,744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 4,513 19,756 PREPAID EXPENSES AND DEFERRED CHARGES 2,431 2,679 TOTAL 6,944 22,435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,767 7,474 PAYROLL TAX LIABILITY 631 732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE A TEMPORARY HOME FOR SOMERSET COUNTY FAMILIES AND INDIVIDUALS, ENABLING THEM TO WORK TOWARD A RESOLUTION OF ISSUES THAT MIGHT HAVE LED TO HOMELESSNESS. WE DO THIS BY REFERRALS TO OTHER COUNTY AGENCIES FOR POTENTIAL ASSISTANCE AND IN-HOUSE COUNSELING. OUR POLICY IS TO OFFER A HELPING HAND, NOT A HAND-OUT. EMERGENCY HOUSING FOR NEIGHBORS, FRIENDS, AND FAMILIES IN CRISIS DUE TO FIRE, FLOOD, EVICTION, JOB LOSS OR UNSAFE LIVING CONDITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIMARY PURPOSE IS TO PROVIDE TEMPORARY SHELTER FOR INDIVIDUALS AND FAMILIES. GUESTS ARE REFERRED FROM TABLELAND, LOCAL AND STATE POLICE, SALVATION ARMY, MH/MR, CHURCHES, MEDICAL FACILITIES, AND CHILDREN AND YOUTH. THIS IS A PLACE WHERE PEOPLE CAN GROW AND GET BACK ON THEIR FEET.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE SPOCHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE NEXT STEP CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0232898766
ReturnHeader/Filer/USAddress/AddressLine10406 STOYSTOWN ROAD
ReturnHeader/Filer/USAddress/City0SOMERSET
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251284515
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BEER REAM & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 629
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SOMERSET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0155010629
ReturnHeader/PreparerPersonGrp/PhoneNum08144455440
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS R REAM CPA
ReturnHeader/ReturnTs02014-11-10T14:25:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.02$1.36$0.30$0.52$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.04$1.57$0.91$0.73$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.38$0.83$0.54$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.11$1.00$0.47$0.52
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$0.45$0.31$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.30$0.24$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.19$0.23$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.44$0.22$0.19$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.40$0.31$0.31$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.28$0.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.24$0.19$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.10$0.08$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.32$0.11$0.08$0.03
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.17$0.08$0.09