Civic Intelligence

Next Step Inc.

990EZ • Fiscal year 2015 • EIN 30-0845948

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization ProfileN/A
PO Box 864Glasgow, KY 42142

(270) 659-0020

Siviq Scores

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

Liabilities / Assets

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$15,577

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

$10,953

No earlier filing loaded for comparison.

Net Assets

$5,983

No earlier filing loaded for comparison.

Liabilities

$4,970

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin59th percentile

Revenue

$80,308

No earlier filing loaded for comparison.

Expenses

$74,325

No earlier filing loaded for comparison.

Net Income

$5,983

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.

$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

2015

Assets$10,953
Liabilities$4,970
Net Assets$5,983
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$80,308
Expenses$74,325
Net Income$5,983
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.0
Gross Receipts
$80,308
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.

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.

Program Services

DescriptionGrantsExpenses
NEXT STEP, INC OPENED A USED CLOTHING AND OTHER MERCHANDISE STORE WITH VERY LOW PRICES. IT PROVIDED EMERGENCY ASSISTANCE IN THE FORMS OF FOOD PANTRY, UTILITY, RENT AND OTHER FORMS OF AID.$74,326-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN HARBERTExecutive DirectorPT$15,577-$15,577
BRANDON PORTERPresidentPT$0--
ERDIE CARTERSecretary-$0--
RHONDA PEDIGODirector-$0--
BRIAN PICKERELDirector-$0--
JOHN BOTTSDirectorPT$0--
JASON NUETZMANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Next Step Inc
EIN
30-0845948
Phone
2706590020
Address
PO BOX 864, GLASGOW, KY 42142

Signing Officer

Name
Ann Nance
Title
Treasurer
Signed
2016-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Larry C Howlett CPA PLLC
Address
996 Wilkerson Trace Ste B1, Bowling Green, KY 42103
Preparer
Larry C Howlett
Phone
2708424242
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1943”

Other Expenses.1003

“Information Technology $1348”

Other Expenses.1012

“Insurance $2495”

Other Expenses.1

“Utility assistance $17026”

Other Expenses.2

“FOOD PANTRY $9965”

Other Expenses.3

“RENT ASSISTANCE $9421”

Other Expenses.4

“OTHER ASSISTANCE $4385”

Other Expenses.5

“Repairs & maintenance $3475”

Other Expenses.6

“TAXES & LICENSE $865”

Other Expenses.7

“PROFESSIONAL FEES $335”

Total Liabilities.1

“PAYROLL TAXES - Beginning $0 PAYROLL TAXES - Ending $3947”

Total Liabilities.2

“SALES TAXES - Beginning $0 SALES TAXES - Ending $1023”

Raw XML Appendix168 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/PersonNm0BELINDA E COULTER
IRS990EZ/BooksInCareOfDetail/PhoneNum02706518877
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 MCKENNA ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLASGOW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042141
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08830
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061082
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05983
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010953
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt080308
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt02123
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05983
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05983
IRS990EZ/OccupancyRentUtltsAndMaintAmt06298
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt625.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt615577
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRANDON PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERDIE CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RHONDA PEDIGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN PICKEREL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN BOTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JASON NUETZMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN HARBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051258
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramServiceRevenueAmt019226
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEXT STEP, INC OPENED A USED CLOTHING AND OTHER MERCHANDISE STORE WITH VERY LOW PRICES. IT PROVIDED EMERGENCY ASSISTANCE IN THE FORMS OF FOOD PANTRY, UTILITY, RENT AND OTHER FORMS OF AID.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt074326
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016769
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04970
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074325
IRS990EZ/TotalProgramServiceExpensesAmt074326
IRS990EZ/TotalRevenueAmt080308
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061082
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt061082
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061082
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt061082
IRS990ScheduleA/TotalSupportAmt061082
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITY ASSISTANCE $17026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD PANTRY $9965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENT ASSISTANCE $9421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER ASSISTANCE $4385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAINTENANCE $3475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES & LICENSE $865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROFESSIONAL FEES $335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL TAXES - Beginning $0 PAYROLL TAXES - Ending $3947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SALES TAXES - Beginning $0 SALES TAXES - Ending $1023
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.2
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN NANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
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/ZIPCd042142
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Larry C Howlett CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0996 Wilkerson Trace Ste B1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bowling Green
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042103
ReturnHeader/PreparerPersonGrp/PhoneNum02708424242
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY C HOWLETT
ReturnHeader/ReturnTs02016-08-11T10:41:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,953
Liabilities
$4,970
Net assets
$5,983
Revenue
$80,308
Expenses
$74,325
Net income
$5,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.02$1.21$1.89$1.74$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.02$1.17$1.88$1.58$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.02$0.86$1.60$1.53$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.79$1.30$1.36$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.03$0.84$1.13$1.13$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.03$0.84$1.67$1.28$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.06$0.80$0.74$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits