Civic Intelligence

Next Step Inc.

990EZ • Fiscal year 2020 • EIN 30-0845948

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 23, 2021

PO Box 864Glasgow, KY 42141

(270) 659-0020

Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$34,006

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 30.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-32%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

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

Historical Trend

Balance Sheet Trend

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

2020

Assets$87,394
Liabilities$3,079
Net Assets$84,315

Operations Trend

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

2020

Revenue$113,038
Expenses$112,530
Net Income$508
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 23, 2021
Return Version
2020v4.0
Gross Receipts
$113,038
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, 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.-$73,473
IT PROVIDED EMERGENCY ASSISTANCE IN THE FORMS OF FOOD PANTRY, UTILITY, RENT, AND OTHER FORM OF AID.-$39,056
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN HARBERTExecutive DiPT$34,006-$34,006
BRIAN PICKERELChairmanPT$0--
JEREMY ATWOODVice ChairPT$0--
CAROLYN HARPTreasurerPT$0--
MARIA MITCHELLSecretaryPT$0--
RAY WOODIEDirector-$0--
NELL MORGANDirector-$0--
MARSHA BLEVINSDirector-$0--
GREG HARRYDirector-$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
2021-02-23
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 65 total 65

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part II, Line 24

Fixtures & equipment 13,850 13,850 total 13,850 13,850

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,915 3,079

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, and 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 food pantry, utility, rent, and other form of aid.

Raw XML Appendix182 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0BRIAN PICKEREL
CompensationExplanation/CompensationExplanationGrp/PersonNm1JEREMY ATWOOD
CompensationExplanation/CompensationExplanationGrp/PersonNm2CAROLYN HARP
CompensationExplanation/CompensationExplanationGrp/PersonNm3MARIA MITCHELL
CompensationExplanation/CompensationExplanationGrp/PersonNm4RAY WOODIE
CompensationExplanation/CompensationExplanationGrp/PersonNm5NELL MORGAN
CompensationExplanation/CompensationExplanationGrp/PersonNm6MARSHA BLEVINS
CompensationExplanation/CompensationExplanationGrp/PersonNm7GREG HARRY
CompensationExplanation/CompensationExplanationGrp/PersonNm8JOHN HARBERT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BELINDA E COULTER
IRS990EZ/BooksInCareOfDetail/PhoneNum02706518877
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072872
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051266
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0508
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06515
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083807
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083807
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt825.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt834006
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN PICKEREL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEREMY ATWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLYN HARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIA MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RAY WOODIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NELL MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARSHA BLEVINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GREG HARRY
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/EOYAmt013850
IRS990EZ/OtherExpensesTotalAmt046675
IRS990EZ/OtherRevenueTotalAmt065
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/PrintingPublicationsPostageAmt0257
IRS990EZ/ProgramServiceRevenueAmt061707
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEXT STEP, INC. OPENED A USED CLOTHING AND OTHER MERCHANDISE STORE WITH VERY LOW PRICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IT PROVIDED EMERGENCY ASSISTANCE IN THE FORMS OF FOOD PANTRY, UTILITY, RENT, AND OTHER FORM OF AID.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073473
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt139056
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036620
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02915
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03079
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112530
IRS990EZ/TotalProgramServiceExpensesAmt0112529
IRS990EZ/TotalRevenueAmt0113038
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0285921
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0158403
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96860
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0276930
IRS990ScheduleA/SubstantialContributorsTotAmt08991
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074417
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0285921
IRS990ScheduleA/TotalSupportAmt0285921
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/ExplanationTxt0OTHER REVENUE 65 TOTAL 65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 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/ExplanationTxt2FIXTURES & EQUIPMENT 13,850 13,850 TOTAL 13,850 13,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,915 3,079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5IT PROVIDED EMERGENCY ASSISTANCE IN THE FORMS OF FOOD PANTRY, UTILITY, RENT, AND OTHER FORM 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/SignatureDt02021-02-23
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/PreparationDt02021-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BELINDA E COULTER CPA
ReturnHeader/ReturnTs02021-03-15T13:36:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARBERT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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