Civic Intelligence

A Future for All Inc

990EZ • Fiscal year 2017 • EIN 30-0448576

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 26, 2018

Organization Profilewww.thenextstepacademy.org
PO Box 924707Houston, TX 77292-4707

(281) 715-2888

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$68,275

No earlier filing loaded for comparison.

Net Assets

$68,275

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

$180,144

No earlier filing loaded for comparison.

Expenses

$172,186

No earlier filing loaded for comparison.

Net Income

$7,958

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2017: $68,275Net Assets 2017: $68,2752017Assets 2019: $55,710Liabilities 2019: $0Net Assets 2019: $55,7102019Assets 2020: $163,683Liabilities 2020: $147,500Net Assets 2020: $16,1832020Assets 2021: $148,592Liabilities 2021: $147,500Net Assets 2021: $1,0922021Assets 2022: $48,016Liabilities 2022: $509,900Net Assets 2022: -$461,8842022

Highlighted filing

2017

Assets$68,275
Liabilities-
Net Assets$68,275
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2017: $180,144Expenses 2017: $172,186Net Income 2017: $7,9582017Revenue 2019: $299,972Expenses 2019: $298,596Net Income 2019: $1,3762019Revenue 2020: $111,467Expenses 2020: $150,994Net Income 2020: -$39,5272020Revenue 2021: $141,832Expenses 2021: $156,923Net Income 2021: -$15,0912021Revenue 2022: $153,854Expenses 2022: $616,831Net Income 2022: -$462,9772022

Highlighted filing

2017

Revenue$180,144
Expenses$172,186
Net Income$7,958
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 26, 2018
Return Version
2017v2.2
Gross Receipts
$185,384
Mission and Program Overview

Mission

Helping the special needs community

Program Services

DescriptionGrantsExpenses
Rhythmic Movement Training International (RMTi) is a gentle approach to establishing, strengthening and retaining foundations for learning, helping a wide variety of individuals overcome learning, sensory, postural, emotional and behavioral challenges.-$83,956
The Next Step Academy (NSA) is a day-treatment program serving the needs of individuals on the autism spectrum and changing lives through therapeutic education. See Schedule O for more information.-$35,042
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN HARRINGTONDirectorPT$0--
RYAN C WILLIAMSDirectorPT$0--
BRETTNE FREWINDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
A Future For All Inc
EIN
30-0448576
Phone
2817152888
Address
PO Box 924707, Houston, TX 77292-4707

Signing Officer

Name
Lauren Harrington
Title
Director
Phone
2817152888
Signed
2018-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Brian Becker CPA
Address
430 SE 5th Ave, Pompano Beach, FL 33060
Preparer
Brian Becker CPA
Phone
9542615870
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“The next step academy (see sch o attached for more info); nsa_program; the institute for special nee”

Form 990EZ, Part I, Line 16

“Bank Charges 396.”

Form 990EZ, Part I, Line 16

“Depreciation 449.”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions 5831.”

Form 990EZ, Part I, Line 16

“Events & Banquets 5243.”

Form 990EZ, Part I, Line 16

“Fundraising Fees 520.”

Form 990EZ, Part I, Line 16

“Individual Assistance & Benevolence 632.”

Form 990EZ, Part I, Line 16

“Insurance 4956.”

Form 990EZ, Part I, Line 16

“PayPal & Stripe Fees 2500.”

Form 990EZ, Part I, Line 16

“License Fees 8825.”

Form 990EZ, Part I, Line 16

“Supplies 12517.”

Form 990EZ, Part I, Line 16

“Telephone 767.”

Form 990EZ, Part I, Line 16

“Travel 1380.”

Form 990EZ, Part I, Line 16

“Web Development & Marketing 59432.”

Form 990EZ, Part II, Line 24

“RMTi Merchandise Inventory 5369. 5650.”

Form 990EZ, Part II, Line 24

“Depreciable Assets - Net of Accum Depr 826. 377.”

Raw XML Appendix179 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0JOEANN HARRINGTON
IRS990EZ/BooksInCareOfDetail/PhoneNum02817152888
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 924707
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0772924707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054122
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0102821
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt035042
IRS990EZ/GrossProfitLossSlsOfInvntryAmt037374
IRS990EZ/GrossReceiptsAmt0185384
IRS990EZ/GrossSalesOfInventoryAmt042614
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt035219
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068275
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAUREN HARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN C WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRETTNE FREWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06195
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06027
IRS990EZ/OtherExpensesTotalAmt0103448
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Helping the special needs community
IRS990EZ/PrintingPublicationsPostageAmt03462
IRS990EZ/ProgramServiceRevenueAmt04730
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Next Step Academy (NSA) is a day-treatment program serving the needs of individuals on the autism spectrum and changing lives through therapeutic education. See Schedule O for more information.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Rhythmic Movement Training International (RMTi) is a gentle approach to establishing, strengthening and retaining foundations for learning, helping a wide variety of individuals overcome learning, sensory, postural, emotional and behavioral challenges.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035042
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt183956
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0172186
IRS990EZ/TotalProgramServiceExpensesAmt0118998
IRS990EZ/TotalRevenueAmt0180144
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thenextstepacademy.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0279132
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0141761
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0420893
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0185384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0156573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070620
IRS990ScheduleA/Total509Grp/TotalAmt0420893
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0420893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NEXT STEP ACADEMY (SEE SCH O ATTACHED FOR MORE INFO); NSA_PROGRAM; THE INSTITUTE FOR SPECIAL NEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges 396.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 449.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues & Subscriptions 5831.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Events & Banquets 5243.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising Fees 520.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Individual Assistance & Benevolence 632.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 4956.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PayPal & Stripe Fees 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9License Fees 8825.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies 12517.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone 767.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Travel 1380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Web Development & Marketing 59432.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RMTi Merchandise Inventory 5369. 5650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Depreciable Assets - Net of Accum Depr 826. 377.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN HARRINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02817152888
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A Future For All Inc
ReturnHeader/Filer/BusinessNameControlTxt0AFUT
ReturnHeader/Filer/EIN0300448576
ReturnHeader/Filer/PhoneNum02817152888
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 924707
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0772924707
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A95E7775B9BFA353A7ECC35E572F48E2A5D9D1AD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A95E7775B9BFA353A7ECC35E572F48E2A5D9D1AD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.57.166.80
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm005:31:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIAN BECKER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0430 SE 5th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pompano Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033060
ReturnHeader/PreparerPersonGrp/PhoneNum09542615870
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN BECKER CPA
ReturnHeader/ReturnTs02018-11-14T05:31:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$68,275
Liabilities
-
Net assets
$68,275
Revenue
$180,144
Expenses
$172,186
Net income
$7,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.48$5.10$4.62$1.54$6.17$4.63
2021Detailed filing. Detailed filing data is available for this year.$1.49$1.48$0.01$1.42$1.57$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.64$1.48$0.16$1.11$1.51$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$3.00$2.99$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.68$1.80$1.72$0.08