Civic Intelligence

Next Step Inc.

990EZ • Fiscal year 2023 • EIN 35-1695275

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 04, 2024

P O Box 720Corydon, IN 47112

(812) 267-2273

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

15th percentile

-30%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$22,880

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 55.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

27th percentile

-15%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-41%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$70,814

Down $12,206 (-15%) from 2022

Net Assets

Down

$70,814

Down $12,206 (-15%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$41,351

Down $28,161 (-41%) from 2022

Expenses

Up

$53,557

Up $1,520 (+2.9%) from 2022

Net Income

Down

-$12,206

Down $29,681 (-170%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$70,814
Liabilities$0
Net Assets$70,814

Operations Trend

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

2023

Revenue$41,351
Expenses$53,557
Net Income-$12,206
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 4, 2024
Return Version
2023v5.1
Gross Receipts
$41,351
Mission and Program Overview

Mission

To provide a facility and support for substance abuse programs

Program Services

DescriptionGrantsExpenses
PROVIDE FACILITY FOR SUBSTANCE ABUSE PROGRAMS.$0$43,531
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN NEAFUSVice-President-$22,880-$22,880
DEBBIE LONGORIATreasurer-$3,600-$3,600
EDITH STEWARTDirector-$0--
COLLEEN NEAFUSDirector-$0--
ROBERT LADDDirector-$0--
JOE GOODMANPresident-$0--
TINA NICHOLSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Next Step Inc
EIN
35-1695275
Phone
8122672273
Address
P O BOX 720, CORYDON, IN 47112

Signing Officer

Name
Debbie Longoria
Title
Treasurer
Phone
8127382408
Signed
2024-10-04
Discuss with paid preparer
Yes

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
Address
9300 SHELBYVILLE ROAD SUITE 1100, LOUISVILLE, KY 40222-5187
Preparer
Melinda L Heck
Phone
5024269660
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 1. Total to form 990-ez, line 14: 20,595.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 3,877. Description: other expenses. Amount: 16,718.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: food & kitchen supplies. Amount: 1,950. Description: office expenses. Amount: 227. Description: dues & subscriptions. Amount: 110. Description: payroll taxes. Amount: 2,212. Description: miscellaneous. Amount: 121. Total to form 990-ez, line 16: 4,620.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 7,822. End of year amount: 5,773.

Raw XML Appendix190 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1. TOTAL TO FORM 990-EZ, LINE 14: 20,595.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 3,877. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,718.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: FOOD & KITCHEN SUPPLIES. AMOUNT: 1,950. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 227. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 110. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,212. DESCRIPTION: MISCELLANEOUS. AMOUNT: 121. TOTAL TO FORM 990-EZ, LINE 16: 4,620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,822. END OF YEAR AMOUNT: 5,773.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08127382408
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-04
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ReturnHeader/PreparerPersonGrp/PhoneNum05024269660
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELINDA L HECK
ReturnHeader/ReturnTs02024-10-15T08:09:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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