Civic Intelligence

Project Walk Orlando Inc

990 • Fiscal year 2012 • EIN 26-2998891

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

Organization Profilewww.nextsteporlando.org
330 Harbour Isle Way32750-3953
Siviq Scores

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

Liabilities / Assets

87th percentile

0.43x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

4.3%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$63,886

Up $2,623 (+4.3%) from 2011

Net Assets

Down

$36,661

Down $594 (-1.6%) from 2011

Liabilities

Up

$27,225

Up $3,217 (+13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$285,390

Down $11,519 (-3.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $61,263Liabilities 2011: $24,008Net Assets 2011: $37,2552011Assets 2012: $63,886Liabilities 2012: $27,225Net Assets 2012: $36,6612012Assets 2013: $60,410Liabilities 2013: $38,370Net Assets 2013: $22,0402013Assets 2014: $78,329Liabilities 2014: $30,701Net Assets 2014: $47,6282014Assets 2015: $118,425Liabilities 2015: $18,405Net Assets 2015: $100,0202015Assets 2017: $175,205Liabilities 2017: $17,003Net Assets 2017: $158,2022017Assets 2018: $128,434Liabilities 2018: $15,695Net Assets 2018: $112,7392018Assets 2019: $152,416Liabilities 2019: $15,007Net Assets 2019: $137,4092019Assets 2020: $229,318Liabilities 2020: $10,772Net Assets 2020: $218,5462020Assets 2021: $280,488Liabilities 2021: $52,844Net Assets 2021: $227,6442021Assets 2022: $322,709Liabilities 2022: $5,673Net Assets 2022: $317,0362022Assets 2023: $1,398,122Liabilities 2023: $538,076Net Assets 2023: $860,0462023Assets 2024: $779,226Liabilities 2024: $3,294Net Assets 2024: $775,9322024

Highlighted filing

2012

Assets$63,886
Liabilities$27,225
Net Assets$36,661
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $296,9092011Expenses 2012: $285,3902012Revenue 2013: $323,640Expenses 2013: $338,261Net Income 2013: -$14,6212013Revenue 2014: $334,641Expenses 2014: $310,738Net Income 2014: $23,9032014Revenue 2015: $354,563Expenses 2015: $302,171Net Income 2015: $52,3922015Revenue 2017: $370,716Expenses 2017: $305,199Net Income 2017: $65,5172017Revenue 2018: $323,896Expenses 2018: $369,359Net Income 2018: -$45,4632018Revenue 2019: $371,645Expenses 2019: $346,975Net Income 2019: $24,6702019Revenue 2020: $431,712Expenses 2020: $348,113Net Income 2020: $83,5992020Revenue 2021: $408,503Expenses 2021: $405,023Net Income 2021: $3,4802021Revenue 2022: $523,461Expenses 2022: $433,149Net Income 2022: $90,3122022Revenue 2023: $1,136,009Expenses 2023: $592,999Net Income 2023: $543,0102023Revenue 2024: $590,673Expenses 2024: $674,787Net Income 2024: -$84,1142024

Highlighted filing

2012

Revenue-
Expenses$285,390
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.0
Gross Receipts
$284,796
Mission and Program Overview

Mission

NextStep Orlando provides those living with a spinal cord injury the opportunity to achieve their greatest recovery potential through intense physical exercise-based activities that can contribute to regained function which can improve their independence and overall quality of life.

Filing and Contact Details

Filer

EIN
26-2998891
Raw XML AppendixShowing 400 of 402 raw XML fields

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ReturnHeader/BuildTS02016-02-24 21:20:13Z
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ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KEN HOFFMANN & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101212 EAST HANCOCK DRIVE
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0327256428
ReturnHeader/Preparer/Name0KENNETH A HOFFMANN
ReturnHeader/Preparer/Phone03868601201
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31

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Filings

Displayed year

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

Open filing
Assets
$63,886
Liabilities
$27,225
Net assets
$36,661
Revenue
-
Expenses
$285,390
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.59$0.67$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.54$0.86$1.14$0.59$0.54
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.32$0.52$0.43$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.23$0.41$0.41$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.43$0.35$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.14$0.37$0.35$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.32$0.37$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.37$0.31$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.35$0.30$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.33$0.31$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$0.32$0.34$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.04$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.04$0.30