Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 30.1% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$87,394
Up $672 (+0.8%) from 2019
Net Assets
Up$84,315
Up $508 (+0.6%) from 2019
Liabilities
Up$3,079
Up $164 (+5.6%) from 2019
Revenue
Down$113,038
Down $53,618 (-32%) from 2019
Expenses
Down$112,530
Down $14,990 (-12%) from 2019
Net Income
Down$508
Down $38,628 (-99%) from 2019
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.
| Description | Grants | Expenses |
|---|---|---|
| NEXT STEP, INC. OPENED A USED CLOTHING AND OTHER MERCHANDISE STORE WITH VERY LOW PRICES. | - | $73,473 |
| IT PROVIDED EMERGENCY ASSISTANCE IN THE FORMS OF FOOD PANTRY, UTILITY, RENT, AND OTHER FORM OF AID. | - | $39,056 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN HARBERT | Executive Di | PT | $34,006 | - | $34,006 |
| BRIAN PICKEREL | Chairman | PT | $0 | - | - |
| JEREMY ATWOOD | Vice Chair | PT | $0 | - | - |
| CAROLYN HARP | Treasurer | PT | $0 | - | - |
| MARIA MITCHELL | Secretary | PT | $0 | - | - |
| RAY WOODIE | Director | - | $0 | - | - |
| NELL MORGAN | Director | - | $0 | - | - |
| MARSHA BLEVINS | Director | - | $0 | - | - |
| GREG HARRY | Director | - | $0 | - | - |
“Other revenue 65 total 65”
“Expenses advertising/ promotion 204 office supplies 3,972 supplies 605 website 366 insurance 779 repairs & maintenance- va 67 fuel 907 curriculum 144 food pantry 4,336 rent assistance 12,421 utility assistance 18,228 other assistance 4,071 miscellaneous 518 taxes/ license 57 total 46,675”
“Fixtures & equipment 13,850 13,850 total 13,850 13,850”
“Accounts payable and accrued expenses 2,915 3,079”
“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.”
“It provided emergency assistance in the forms of food pantry, utility, rent, and other form of aid.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | BRIAN PICKEREL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JEREMY ATWOOD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | CAROLYN HARP |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | MARIA MITCHELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | RAY WOODIE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | NELL MORGAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | MARSHA BLEVINS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | GREG HARRY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | JOHN HARBERT |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BELINDA E COULTER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2706518877 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 MCKENNA ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GLASGOW |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 42141 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 72872 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 73544 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 51266 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 508 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6515 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 86722 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 87394 |
| IRS990EZ/GrossReceiptsAmt | 0 | 113038 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 83807 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 84315 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 83807 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 84315 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 22463 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 34006 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRIAN PICKEREL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JEREMY ATWOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CAROLYN HARP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARIA MITCHELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RAY WOODIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | NELL MORGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARSHA BLEVINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | GREG HARRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JOHN HARBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13850 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13850 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 46675 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 65 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 257 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 61707 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | NEXT STEP, INC. OPENED A USED CLOTHING AND OTHER MERCHANDISE STORE WITH VERY LOW PRICES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | IT PROVIDED EMERGENCY ASSISTANCE IN THE FORMS OF FOOD PANTRY, UTILITY, RENT, AND OTHER FORM OF AID. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 73473 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 39056 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 36620 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2915 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3079 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 112530 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 112529 |
| IRS990EZ/TotalRevenueAmt | 0 | 113038 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 51266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59418 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74417 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 285921 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 158403 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 276930 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 8991 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 51266 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39395 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59418 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74417 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 285921 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 285921 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER REVENUE 65 TOTAL 65 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING/ PROMOTION 204 OFFICE SUPPLIES 3,972 SUPPLIES 605 WEBSITE 366 INSURANCE 779 REPAIRS & MAINTENANCE- VA 67 FUEL 907 CURRICULUM 144 FOOD PANTRY 4,336 RENT ASSISTANCE 12,421 UTILITY ASSISTANCE 18,228 OTHER ASSISTANCE 4,071 MISCELLANEOUS 518 TAXES/ LICENSE 57 TOTAL 46,675 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FIXTURES & EQUIPMENT 13,850 13,850 TOTAL 13,850 13,850 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,915 3,079 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | IT PROVIDED EMERGENCY ASSISTANCE IN THE FORMS OF FOOD PANTRY, UTILITY, RENT, AND OTHER FORM OF AID. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN HARBERT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2706590020 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-02-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEXT STEP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEXT |
| ReturnHeader/Filer/EIN | 0 | 300845948 |
| ReturnHeader/Filer/PhoneNum | 0 | 2706590020 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 864 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GLASGOW |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 42141 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 611305816 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAYLOR POLSON & CO PSC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 101 MCKENNA ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GLASGOW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 42141 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2706518877 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-03-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BELINDA E COULTER CPA |
| ReturnHeader/ReturnTs | 0 | 2021-03-15T13:36:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOHN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HARBERT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.