Civic Intelligence

Next Step Inc.

990EZ • Fiscal year 2021 • EIN 30-0845948

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 24, 2022

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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.02x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

29th percentile

-4.3%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$31,894

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

30th percentile

-6.5%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

15%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$81,723

Down $5,671 (-6.5%) from 2020

Net Assets

Down

$78,744

Down $5,571 (-6.6%) from 2020

Liabilities

Down

$2,979

Down $100 (-3.2%) from 2020

Revenue

Up

$130,034

Up $16,996 (+15%) from 2020

Expenses

Up

$135,606

Up $23,076 (+21%) from 2020

Net Income

Down

-$5,572

Down $6,080 (-1197%) from 2020

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

2021

Assets$81,723
Liabilities$2,979
Net Assets$78,744

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

2021

Revenue$130,034
Expenses$135,606
Net Income-$5,572
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.

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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
IRS990EZ/PoliticalCampaignActyInd0false
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.
IRS990EZ/PrintingPublicationsPostageAmt0229
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt048201
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02979
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059418
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits