Civic Intelligence

Project Walk Orlando Inc

990 • Fiscal year 2017 • EIN 26-2998891

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 31, 2018

Organization Profilewww.nextsteporlando.org
330 Harbour Isle WayLongwood, FL 32750-3953

(407) 571-9974

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$48,274

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

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

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

52nd percentile

2.3%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$175,205

Up $56,780 (+48%) from 2015

Net Assets

Up

$158,202

Up $58,182 (+58%) from 2015

Liabilities

Down

$17,003

Down $1,402 (-7.6%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin74th percentile

Revenue

Up

$370,716

Up $16,153 (+4.6%) from 2015

Expenses

Up

$305,199

Up $3,028 (+1.0%) from 2015

Net Income

Up

$65,517

Up $13,125 (+25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$175,205
Liabilities$17,003
Net Assets$158,202
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

2017

Revenue$370,716
Expenses$305,199
Net Income$65,517
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 31, 2018
Return Version
2017v2.2
Gross Receipts
$390,477
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.

Nextstep orlando helps individuals with spinal cord injuries achieve their greatest recovery potential through intense exercise-based activities that can contribute to regained function,

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,368$91,767▲ $57,399
Land, Buildings, and Equipment, Net$66,131$69,018▲ $2,887
Loans From Officers Directors$10,000$10,000→ $0
Accounts Receivable-$8,920-
Total Assets$105,999$175,205▲ $69,206
Other Assets Total$5,500$5,500→ $0
Liabilities
Other Liabilities$2,777$3,659▲ $882
Accounts Payable and Accrued Expenses-$3,007-
Deferred Revenue$537$337▼ $200
Total Liabilities$13,314$17,003▲ $3,689
Net Assets / Fund Balance
Unrestricted Net Assets$92,685$158,202▲ $65,517
Total Net Assets Fund Balance$92,685$158,202▲ $65,517
Total Liabilities and Net Assets / Fund Balance$105,999$175,205▲ $69,206

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,018$103,980$172,998
Leasehold Improvements-$3,550$3,550
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Liza RiedelExecutive DirectorFT$48,274$48,274

Board Members and Trustees

NameTitle
Pam DenobileChairman
Dana Clark KuriakoseVice Chair
Larry E PowersDirector
Michael CurtinDirector
Robert KentDirector
Brandy NarcisoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$173,006
Program Service Revenue
$177,335
Investment Income
$0
Other Revenue
$20,375
All Other Contributions
$124,737
Change in Net Assets
$65,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,345
Other Expenses$109,956
Total Fundraising Expense$17,253
Grants and Similar Amounts Paid$1,898
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,652$9,206$4,678$123,536
Current Officers, Directors, Trustees, and Key Employees$38,308$4,889$5,077$48,274
Occupancy$33,520$12,057$365$45,942
Depreciation Depletion$22,703$0$0$22,703
Office Expenses$8,327$5,834$1,950$16,111
Payroll Taxes$12,778$1,188$503$14,469
Insurance$5,945$2,049$0$7,994
Other Employee Benefits$2,318$4,748$0$7,066
Travel$2,525$1,443$29$3,997
Advertising$1,878$1,943$51$3,872
Fees for Services Other$2,360$50$0$2,410
Grants to Domestic Individuals$1,898--$1,898
Information Technology$236$1,027$0$1,263
Fees for Services Accounting$0$950$0$950
Interest$0$64$0$64
Other Expenses$0$50$0$50
Total Functional Expenses$242,448$45,498$17,253$305,199
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,761
Fundraising Gross Income$11,205
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-n-Roll-a-Thon$20,684-$3,104-
Golf Benefit$29,754$8,410$14,993$-6,583
Total Events$50,438$8,410$18,097$-9,687
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,000$10,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes withheld$3,659
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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
Filing and Contact Details

Filer

Filer Name
NextStep Orlando Inc
EIN
26-2998891
Phone
4075719974
Address
330 Harbour Isle Way, Longwood, FL 32750-3953

Signing Officer

Name
Liza Riedel
Title
Executive Director
Phone
4075719974
Signed
2018-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liza Riedel
Formed
2008
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
22

Preparer

Firm
Care Accounting Services
Address
633 Buckminister Circle, Orlando, FL 32803-6601
Preparer
Carrie Schulz
Phone
4079102556
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Executive Director reviews the completed Form 990 and provides a copy to each board member for review prior to filing.”

Pt VI, Line 12C

“Each board member is required to annually sign a statement of their compliance with the conflict of interest policy.”

Pt VI, Line 15A

“The board of directors referred to a recent local survey of nonprofit executive compensation and compared executive compensation to that of similar organizations.”

Pt VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Pt VIII

“Combining part viii line 1c, contributions from fundraising events, and part viii line 8c, income net of direct expenses of fundraising events, results in net proceeds from fundraising events of $39,713.”

Pt XII, Line 1

“The organization changed its accounting method from Cash to Accrual to better represent the organizational practices”

Raw XML AppendixShowing 400 of 456 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/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103980
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03550
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03550
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Project Walk License Agreement
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes withheld
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069018
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05500
IRS990ScheduleD/TotalLiabilityAmt03659
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LIZA RIEDEL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Exec Dir
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IRS990ScheduleL/TotalBalanceDueAmt010000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director reviews the completed Form 990 and provides a copy to each board member for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each board member is required to annually sign a statement of their compliance with the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors referred to a recent local survey of nonprofit executive compensation and compared executive compensation to that of similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMBINING PART VIII LINE 1C, CONTRIBUTIONS FROM FUNDRAISING EVENTS, AND PART VIII LINE 8C, INCOME NET OF DIRECT EXPENSES OF FUNDRAISING EVENTS, RESULTS IN NET PROCEEDS FROM FUNDRAISING EVENTS OF $39,713.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization changed its accounting method from Cash to Accrual to better represent the organizational practices
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 1
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0175205
IRS990/TotalAssetsGrp/BOYAmt0105999
IRS990/TotalAssetsGrp/EOYAmt0175205
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IRS990/TotalEmployeeCnt011
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242448
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IRS990/TotalGrossUBIAmt00
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$175,205
Liabilities
$17,003
Net assets
$158,202
Revenue
$370,716
Expenses
$305,199
Net income
$65,517
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