Civic Intelligence

Next Step Inc

EIN 30-0845948 • 501(c)3 • Glasgow, KY

Profile

The purpose of next step, inc. Is to impact the residents in glasgow/barren county, kentucky in their becoming personally, financially and spiritually responsible to god through the gospel of jesus christ.

PO Box 864Glasgow, KY 42141

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$35,242

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

60th percentile

3.3%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

0.2%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$122,790

Up $3,932 (+3.3%) from 2023

Liabilities

Up

$2,005

Up $206 (+11%) from 2023

Net Assets

Up

$120,785

Up $3,726 (+3.2%) from 2023

Revenue

Up

$188,750

Up $379 (+0.2%) from 2023

Expenses

Up

$174,193

Up $16,410 (+10%) from 2023

Net Income

Down

$14,557

Down $16,031 (-52%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2015: $10,953Liabilities 2015: $4,970Net Assets 2015: $5,9832015Assets 2019: $86,722Liabilities 2019: $2,915Net Assets 2019: $83,8072019Assets 2020: $87,394Liabilities 2020: $3,079Net Assets 2020: $84,3152020Assets 2021: $81,723Liabilities 2021: $2,979Net Assets 2021: $78,7442021Assets 2022: $88,143Liabilities 2022: $1,674Net Assets 2022: $86,4692022Assets 2023: $118,858Liabilities 2023: $1,799Net Assets 2023: $117,0592023Assets 2024: $122,790Liabilities 2024: $2,005Net Assets 2024: $120,7852024

Highlighted filing

2024

Assets$122,790
Liabilities$2,005
Net Assets$120,785

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2015: $80,308Expenses 2015: $74,325Net Income 2015: $5,9832015Revenue 2019: $166,656Expenses 2019: $127,520Net Income 2019: $39,1362019Revenue 2020: $113,038Expenses 2020: $112,530Net Income 2020: $5082020Revenue 2021: $130,034Expenses 2021: $135,606Net Income 2021: -$5,5722021Revenue 2022: $160,465Expenses 2022: $152,740Net Income 2022: $7,7252022Revenue 2023: $188,371Expenses 2023: $157,783Net Income 2023: $30,5882023Revenue 2024: $188,750Expenses 2024: $174,193Net Income 2024: $14,5572024

Highlighted filing

2024

Revenue$188,750
Expenses$174,193
Net Income$14,557

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 24, 2022
Return Version
2021v4.0
Gross Receipts
$130,034
Mission and Program Overview

Mission

The purpose of next step, inc. Is to impact the residents in glasgow/barren county, kentucky in their becoming personally, financially, & spiritually responsible to god through the gospel of jesus christ.

Program Services

DescriptionGrantsExpenses
NEXT STEP, INC. OPENED A USED CLOTHING AND OTHER MERCHANDISE STORE WITH VERY LOW PRICES TO HELP THE RESIDENCE IN NEED.-$80,222
IT PROVIDED EMERGENCY ASSISTANCE IN THE FORMS OF A FOOD PANTRY, UTILITY, RENT, AND OTHER FORMS OF AID.-$55,384
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN HARBERTExecutive DiPT$31,894-$31,894
BRIAN PICKERELChairmanPT$0--
RAY WOODIEVice ChairPT$0--
GREG HARRYTreasurerPT$0--
ANGELA CAMPBELLSecretaryPT$0--
TOMMY STAPLETONDirector-$0--
NELL MORGANDirector-$0--
DIANA ROWLETTSDirector-$0--
WES SHIPLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Next Step Inc
EIN
30-0845948
Phone
2706590020
Address
PO BOX 864, GLASGOW, KY 42141

Signing Officer

Name
John Harbert
Title
Executive Director
Phone
2706590020
Signed
2022-02-24
Discuss with paid preparer
Yes

Preparer

Firm
Taylor Polson & Co Psc
Address
101 MCKENNA ST, GLASGOW, KY 42141
Preparer
Belinda E Coulter CPA
Phone
2706518877
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other revenue 89 total 89

Form 990-ez, Part I, Line 16

Expenses office supplies 2,861 supplies 972 website 366 insurance 757 repairs & maintenance- va 454 fuel 1,039 bank charges 7 food pantry 1,488 rent assistance 17,427 utility assistance 18,100 other assistance 3,612 miscellaneous 1,502 taxes/ license 184 atmos utility assistance 613 rounding 1 total 49,383

Form 990-ez, Part II, Line 24

Fixtures & equipment 13,850 31,714 total 13,850 31,714

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,078 2,979

Form 990-ez, Part III

The purpose of next step, inc. Is to impact the residents in glasgow/barren county, kentucky in their becoming personally, financially, & spiritually responsible to god through the gospel of jesus christ.

Form 990-ez, Part III, Line 31

It provided emergency assistance in the forms of a food pantry, utility, rent, and other forms of aid.

Raw XML Appendix173 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/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt831894
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN PICKEREL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAY WOODIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG HARRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGELA CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOMMY STAPLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NELL MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DIANA ROWLETTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WES SHIPLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN HARBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013850
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031714
IRS990EZ/OtherExpensesTotalAmt049383
IRS990EZ/OtherRevenueTotalAmt089
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF NEXT STEP, INC. IS TO IMPACT THE RESIDENTS IN GLASGOW/BARREN COUNTY, KENTUCKY IN THEIR BECOMING PERSONALLY, FINANCIALLY, & SPIRITUALLY RESPONSIBLE TO GOD THROUGH THE GOSPEL OF JESUS CHRIST.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt048201
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 89 TOTAL 89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 2,861 SUPPLIES 972 WEBSITE 366 INSURANCE 757 REPAIRS & MAINTENANCE- VA 454 FUEL 1,039 BANK CHARGES 7 FOOD PANTRY 1,488 RENT ASSISTANCE 17,427 UTILITY ASSISTANCE 18,100 OTHER ASSISTANCE 3,612 MISCELLANEOUS 1,502 TAXES/ LICENSE 184 ATMOS UTILITY ASSISTANCE 613 ROUNDING 1 TOTAL 49,383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIXTURES & EQUIPMENT 13,850 31,714 TOTAL 13,850 31,714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,078 2,979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PURPOSE OF NEXT STEP, INC. IS TO IMPACT THE RESIDENTS IN GLASGOW/BARREN COUNTY, KENTUCKY IN THEIR BECOMING PERSONALLY, FINANCIALLY, & SPIRITUALLY RESPONSIBLE TO GOD THROUGH THE GOSPEL OF JESUS CHRIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IT PROVIDED EMERGENCY ASSISTANCE IN THE FORMS OF A FOOD PANTRY, UTILITY, RENT, AND OTHER FORMS OF AID.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HARBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02706590020
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXT STEP INC
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0300845948
ReturnHeader/Filer/PhoneNum02706590020
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 864
ReturnHeader/Filer/USAddress/CityNm0GLASGOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042141
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611305816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR POLSON & CO PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 MCKENNA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLASGOW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042141
ReturnHeader/PreparerPersonGrp/PhoneNum02706518877
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BELINDA E COULTER CPA
ReturnHeader/ReturnTs02022-02-28T11:10:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARBERT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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