Civic Intelligence

Next Step Inc.

990EZ • Fiscal year 2020 • EIN 35-1695275

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 17, 2021

Organization ProfileN/A
P O Box 720Corydon, IN 47112

(812) 738-7905

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

36th percentile

-2.5%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

84th percentile

$22,680

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 47.8% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$73,579

No earlier filing loaded for comparison.

Net Assets

$73,579

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

$47,474

No earlier filing loaded for comparison.

Expenses

$48,639

No earlier filing loaded for comparison.

Net Income

-$1,165

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.

$100K$50K$0Assets 2020: $73,579Net Assets 2020: $73,5792020Assets 2021: $65,545Liabilities 2021: $0Net Assets 2021: $65,5452021Assets 2022: $83,020Liabilities 2022: $0Net Assets 2022: $83,0202022Assets 2023: $70,814Liabilities 2023: $0Net Assets 2023: $70,8142023Assets 2024: $59,576Liabilities 2024: $0Net Assets 2024: $59,5762024

Highlighted filing

2020

Assets$73,579
Liabilities-
Net Assets$73,579
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2020: $47,474Expenses 2020: $48,639Net Income 2020: -$1,1652020Revenue 2021: $42,952Expenses 2021: $50,986Net Income 2021: -$8,0342021Revenue 2022: $69,512Expenses 2022: $52,037Net Income 2022: $17,4752022Revenue 2023: $41,351Expenses 2023: $53,557Net Income 2023: -$12,2062023Revenue 2024: $41,186Expenses 2024: $52,424Net Income 2024: -$11,2382024

Highlighted filing

2020

Revenue$47,474
Expenses$48,639
Net Income-$1,165
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 17, 2021
Return Version
2020v4.0
Gross Receipts
$47,474
Mission and Program Overview

Mission

To provide a facility and support for substance abuse programs

Provide facility for substance abuse programs

Program Services

DescriptionGrantsExpenses
PROVIDE FACILITY FOR SUBSTANCE ABUSE PROGRAMS$480$40,496
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLLEEN NEAFUSDirector-$22,680-$22,680
DEBORAH LONGORIATreasurer-$3,600-$3,600
JOE GOODMANPresident-$0--
KEVIN NEAFUSVice Preside-$0--
CINDY BAUERSecretary-$0--
LARRY BAUERDirector-$0--
PEGGY LADDDirector-$0--
MARK CHINNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Next Step Inc
EIN
35-1695275
Phone
8127387905
Address
P O BOX 720, CORYDON, IN 47112

Signing Officer

Name
Deborah Longoria
Title
Treasurer
Signed
2021-06-17
Discuss with paid preparer
Yes

Preparer

Firm
Deming Malone Livesay & Ostroff
Address
301 E ELM STREET, NEW ALBANY, IN 47150
Preparer
Marc J Mccormick CPA
Phone
8129455236
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other income 332 total 332”

Form 990-ez, Part I, Line 16

“Expenses office expense 121 insurance 6,830 repairs & maintenance 1,261 food & kitchen 875 supplies 75 security 674 non-investment depreciation 3,068 total 12,904”

Form 990-ez, Part II, Line 24

“Furniture & equipment 16,974 16,974 less accumulated depreciation 16,502 16,816 leasehold improvements 30,741 30,741 less accumulated depreciation 16,771 18,821 total 14,442 12,078”

Raw XML Appendix181 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1KEVIN NEAFUS
CompensationExplanation/CompensationExplanationGrp/PersonNm2CINDY BAUER
CompensationExplanation/CompensationExplanationGrp/PersonNm3DEBORAH LONGORIA
CompensationExplanation/CompensationExplanationGrp/PersonNm4LARRY BAUER
CompensationExplanation/CompensationExplanationGrp/PersonNm5PEGGY LADD
CompensationExplanation/CompensationExplanationGrp/PersonNm6MARK CHINN
CompensationExplanation/CompensationExplanationGrp/PersonNm7COLLEEN NEAFUS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBBIE LONGORIA
IRS990EZ/BooksInCareOfDetail/PhoneNum08127387905
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORYDON
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1165
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074744
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073579
IRS990EZ/OccupancyRentUtltsAndMaintAmt06532
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt722680
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE GOODMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN NEAFUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY BAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBORAH LONGORIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LARRY BAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PEGGY LADD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARK CHINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7COLLEEN NEAFUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014442
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012078
IRS990EZ/OtherExpensesTotalAmt012904
IRS990EZ/OtherRevenueTotalAmt0332
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FACILITY FOR SUBSTANCE ABUSE PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FACILITY FOR SUBSTANCE ABUSE PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0480
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040496
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027531
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048639
IRS990EZ/TotalProgramServiceExpensesAmt040496
IRS990EZ/TotalRevenueAmt047474
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUES 3,732
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0231775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0427
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03732
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98410
IRS990ScheduleA/PublicSupportPY170Pct00.98330
IRS990ScheduleA/PublicSupportTotal170Amt0231775
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043415
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0231775
IRS990ScheduleA/TotalSupportAmt0235516
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 INCOME 332 TOTAL 332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 121 INSURANCE 6,830 REPAIRS & MAINTENANCE 1,261 FOOD & KITCHEN 875 SUPPLIES 75 SECURITY 674 NON-INVESTMENT DEPRECIATION 3,068 TOTAL 12,904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE & EQUIPMENT 16,974 16,974 LESS ACCUMULATED DEPRECIATION 16,502 16,816 LEASEHOLD IMPROVEMENTS 30,741 30,741 LESS ACCUMULATED DEPRECIATION 16,771 18,821 TOTAL 14,442 12,078
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
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH LONGORIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXT STEP INC
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0351695275
ReturnHeader/Filer/PhoneNum08127387905
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 720
ReturnHeader/Filer/USAddress/CityNm0CORYDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611064249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEMING MALONE LIVESAY & OSTROFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 E ELM STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047150
ReturnHeader/PreparerPersonGrp/PhoneNum08129455236
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC J MCCORMICK CPA
ReturnHeader/ReturnTs02021-07-01T10:20:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LONGORIA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,579
Liabilities
-
Net assets
$73,579
Revenue
$47,474
Expenses
$48,639
Net income
-$1,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$59.6$0.00$59.6$41.2$52.4$11.2
2023Detailed filing. Detailed filing data is available for this year.$70.8$0.00$70.8$41.4$53.6$12.2
2022Detailed filing. Detailed filing data is available for this year.$83.0$0.00$83.0$69.5$52.0$17.5
2021Detailed filing. Detailed filing data is available for this year.$65.5$0.00$65.5$43.0$51.0$8.03
2020Detailed filing. Detailed filing data is available for this year.$73.6$73.6$47.5$48.6$1.17