Civic Intelligence

Next Step a Map Program

990 • Fiscal year 2023 • EIN 27-1504068

Mar 01, 2022 to Feb 28, 2023 • Filed on Jun 21, 2023

Organization ProfileN/A

View Organization Page

4193 University Ave Unit 5071San Diego, CA 92165

(619) 471-4757

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

83rd percentile

57%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2022

Net Assets

Flat

$0

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin86th percentile

Revenue

Up

$369,895

Up $134,148 (+57%) from 2022

Expenses

Down

$231,313

Down $3,856 (-1.6%) from 2022

Net Income

Up

$138,582

Up $138,004 (+23876%) from 2022

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600$400$200$0Assets 2020: $542Liabilities 2020: $0Net Assets 2020: $5422020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth83rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $215,292Expenses 2020: $218,274Net Income 2020: -$2,9822020Revenue 2021: $119,405Expenses 2021: $123,866Net Income 2021: -$4,4612021Revenue 2022: $235,747Expenses 2022: $235,169Net Income 2022: $5782022Revenue 2023: $369,895Expenses 2023: $231,313Net Income 2023: $138,5822023

Highlighted filing

2023

Revenue$369,895
Expenses$231,313
Net Income$138,582
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2022 to Feb 28, 2023
Signed
Jun 21, 2023
Return Version
2022v5.0
Gross Receipts
$369,895
Mission and Program Overview

Mission

Next Step is a Non-profit organization with a mission to ensure success among the youth by increasing the opportunities for student's success through education and athletics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Rajive OtahPresident
Wilder FelusmeVice President
Al LoveExecutive Board Member
Donnie VanhookExecutive Board Member
Samuel PowellExecutive Board Member
Brittany HolidaySecretary
Timothy TillettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$369,895
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$138,582

Audited Revenue Reconciliation

Revenue per Audited Statements
$360,895
Total Revenue per Audited Statements
$360,895
Total Revenue per Form 990
$360,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,313
Total Fundraising Expense$10,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$35,467$0$0$35,467
All Other Expenses$13,697$0$0$13,697
Other Expenses$0$0$9,356$9,356
Travel$4,352$250$0$4,602
Advertising$1,385$0$0$1,385
Insurance$1,235$0$0$1,235
Fees for Services Legal$1,043$0$0$1,043
Fees for Services Accounting$400$0$0$400
Fees for Services Management$196$0$0$196
Total Functional Expenses$221,056$250$10,007$231,313

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$196,126
Total Expenses per Audited Statements$196,126
Total Expenses per Form 990$196,126
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Next Step a Map Program
EIN
27-1504068
Phone
6194714757
Address
4193 UNIVERSITY AVE UNIT 5071, SAN DIEGO, CA 92165

Signing Officer

Name
Rajive Otah
Title
President
Phone
6194714757
Signed
2023-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rajive Otah
Formed
2010
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
3
Employees
13
Volunteers
10

Preparer

Firm
Tct Tax and Bookkeeping Services LLC
Address
2667 CAMINO DEL RIO S, SAN DIEGO, CA 92108
Preparer
Timothy Tillett Ea
Phone
6197509700
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Organization board meets regularly and takes minutes of all meetings”

Pt VI, Line 8B

“Organization board meets regularly and takes minutes of all meetings”

Pt VI, Line 11B

“Orgnization board and executive directors review the 990 together and verified the amount repoirted agree with the orginzationed financial statements for the year.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGNIZATION BOARD AND EXECUTIVE DIRECTORS REVIEW THE 990 TOGETHER AND VERIFIED THE AMOUNT REPOIRTED AGREE WITH THE ORGINZATIONED FINANCIAL STATEMENTS FOR THE YEAR.
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TCT TAX AND BOOKKEEPING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02667 CAMINO DEL RIO S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092108
ReturnHeader/PreparerPersonGrp/PhoneNum06197509700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY TILLETT EA
ReturnHeader/ReturnTs02023-06-23T13:41:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAJIVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OTAH
ReturnHeader/TaxPeriodBeginDt02022-03-01
ReturnHeader/TaxPeriodEndDt02023-02-28
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$369,895
Expenses
$231,313
Net income
$138,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.70$2.31$1.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.36$2.35$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.19$1.24$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$2.15$2.18$0.03