Civic Intelligence

Project Walk Orlando Inc

990 • Fiscal year 2019 • EIN 26-2998891

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 07, 2020

Organization Profilewww.nextsteporlando.org
277 Douglas AvenueAltamonte Springs, FL 32714

(407) 571-9974

Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.04x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

57th percentile

6.6%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$51,023

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

70th percentile

19%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$152,416

Up $23,982 (+19%) from 2018

Net Assets

Up

$137,409

Up $24,670 (+22%) from 2018

Liabilities

Down

$15,007

Down $688 (-4.4%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin57th percentile

Revenue

Up

$371,645

Up $47,749 (+15%) from 2018

Expenses

Down

$346,975

Down $22,384 (-6.1%) from 2018

Net Income

Up

$24,670

Up $70,133 (+154%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2019

Assets$152,416
Liabilities$15,007
Net Assets$137,409
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$371,645
Expenses$346,975
Net Income$24,670
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 7, 2020
Return Version
2019v5.0
Gross Receipts
$416,104
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,915$61,246▲ $12,331
Land, Buildings, and Equipment, Net$61,510$59,050▼ $2,460
Accounts Receivable$12,509$24,024▲ $11,515
Loans From Officers Directors$10,000$10,000→ $0
Total Assets$128,434$152,416▲ $23,982
Other Assets Total$5,500$8,096▲ $2,596
Liabilities
Accounts Payable and Accrued Expenses$129$4,395▲ $4,266
Other Liabilities$5,229$612▼ $4,617
Deferred Revenue$337--
Total Liabilities$15,695$15,007▼ $688
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$112,739$137,409▲ $24,670
Total Net Assets Fund Balance$112,739$137,409▲ $24,670
Total Liabilities and Net Assets / Fund Balance$128,434$152,416▲ $23,982

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,420$146,637$204,057
Leasehold Improvements$1,630$3,920$5,550
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Liza RiedelExec DirectorFT$51,023$51,023

Board Members and Trustees

NameTitle
Pam DeNobileChairman
Dana KuriakoseVice Chair
Danny PaltjonDirector
Dennis OConnorDirector
Erin Greene PADirector
J KormickDirector
M BellmanDirector
Nana Amoah PhDDirector
Vincent DolanDirector
Tamara OHaraSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$174,585
Program Service Revenue
$221,492
Investment Income
$0
Other Revenue
$-24,432
All Other Contributions
$72,350
Change in Net Assets
$24,670

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table100$19,502Fair Market Value (FMV)
Other Non Cash Contri Table1$13,500Fair Market Value (FMV)
Total Noncash Contributions101$33,002-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$246,894
Other Expenses$99,264
Total Fundraising Expense$22,316
Grants and Similar Amounts Paid$817
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,425$19,825$8,034$173,284
Current Officers, Directors, Trustees, and Key Employees$24,163$14,498$9,665$48,326
Occupancy$27,387$11,299-$38,686
Payments to Affiliates$20,051--$20,051
Payroll Taxes$13,022$3,646$1,050$17,718
Office Expenses$2,851$12,209$2,146$17,206
Insurance$5,738$2,049-$7,787
Other Employee Benefits-$7,566-$7,566
Advertising$604$4,856-$5,460
Fees for Services Other$4,089-$473$4,562
Information Technology-$1,775-$1,775
Travel-$1,046$288$1,334
Fees for Services Accounting-$1,000-$1,000
Grants to Domestic Individuals$817--$817
Conferences and Meetings-$680-$680
Other Expenses--$660$660
Interest-$63-$63
Total Functional Expenses$244,147$80,512$22,316$346,975
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,459
Fundraising Gross Income$20,027
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$63,021$10,955$12,604$-1,649
Golf$31,409$6,642$9,774$-3,132
Total Events$120,552$19,172$43,719$-24,547
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
Deferred Revenue$337
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
277 Douglas Avenue, ALTAMONTE SPRINGS, FL 32714

Signing Officer

Name
Liza Riedel
Title
Executive Director
Signed
2020-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liza Riedel
Formed
2008
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
48

Preparer

Firm
Care Accounting Services
Address
633 BUCKMINSTER CIRCLE, ORLANDO, FL 32803
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 annualy 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

“Fundraising income combined with donations results in positive net income for fundraisers”

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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/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0221492
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LOSS INCLUDED IS FROM SPECIAL EVENTS GROSS PROFITS LESS CONTRIBUTIONS AND DIRECT EXPENSES, 2017 INCLUDES A DEFERRED REVENUE ADJUSTMENT OF 28338
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0322972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0364558
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01868487
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146637
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0204057
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0275
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03920
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05550
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1License Agreement
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Revenue
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059050
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08096
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010955
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,416
Liabilities
$15,007
Net assets
$137,409
Revenue
$371,645
Expenses
$346,975
Net income
$24,670
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