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990EZ • Fiscal year 2016 • EIN 35-2448580

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 20, 2016

Organization Profile
PO Box 831Saint Helens, OR 97051

(503) 369-7479

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-3.1%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$26,281

Down $834 (-3.1%) from 2015

Net Assets

Down

$26,281

Down $834 (-3.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Up

$154,841

Up $66,452 (+75%) from 2015

Expenses

Up

$155,675

Up $59,152 (+61%) from 2015

Net Income

Up

-$834

Up $7,300 (+90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$20K$0-$20KAssets 2014: $35,249Liabilities 2014: $0Net Assets 2014: $35,2492014Assets 2015: $27,115Liabilities 2015: $0Net Assets 2015: $27,1152015Assets 2016: $26,281Liabilities 2016: $0Net Assets 2016: $26,2812016Assets 2017: $27,560Liabilities 2017: $28,544Net Assets 2017: -$9842017Assets 2018: $22,523Liabilities 2018: $29,891Net Assets 2018: -$7,3682018Assets 2019: $30,749Liabilities 2019: $21,984Net Assets 2019: $8,7652019Assets 2020: $32,090Liabilities 2020: $0Net Assets 2020: $32,0902020Assets 2021: $34,058Liabilities 2021: $0Net Assets 2021: $34,0582021Assets 2022: $37,448Liabilities 2022: $0Net Assets 2022: $37,4482022Assets 2023: $7,011Liabilities 2023: $1,369Net Assets 2023: $5,6422023Assets 2024: $11,128Liabilities 2024: $0Net Assets 2024: $11,1282024Assets 2025: $0Liabilities 2025: $1,957Net Assets 2025: -$1,9572025

Highlighted filing

2016

Assets$26,281
Liabilities$0
Net Assets$26,281
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $129,695Expenses 2014: $122,683Net Income 2014: $7,0122014Revenue 2015: $88,389Expenses 2015: $96,523Net Income 2015: -$8,1342015Revenue 2016: $154,841Expenses 2016: $155,675Net Income 2016: -$8342016Revenue 2017: $145,329Expenses 2017: $172,594Net Income 2017: -$27,2652017Revenue 2018: $184,886Expenses 2018: $191,270Net Income 2018: -$6,3842018Revenue 2019: $194,235Expenses 2019: $178,102Net Income 2019: $16,1332019Revenue 2020: $256,832Expenses 2020: $255,491Net Income 2020: $1,3412020Revenue 2021: $243,428Expenses 2021: $234,646Net Income 2021: $8,7822021Revenue 2022: $216,787Expenses 2022: $213,397Net Income 2022: $3,3902022Revenue 2023: $144,822Expenses 2023: $176,628Net Income 2023: -$31,8062023Revenue 2024: $150,524Expenses 2024: $145,038Net Income 2024: $5,4862024Revenue 2025: $151,710Expenses 2025: $163,287Net Income 2025: -$11,5772025

Highlighted filing

2016

Revenue$154,841
Expenses$155,675
Net Income-$834
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 20, 2016
Return Version
2015v2.1
Gross Receipts
$159,370
Mission and Program Overview

Mission

Training & education to displaced worker

Program Services

DescriptionGrantsExpenses
REWORK RESTORE PROVIDES TRAINING AND EDUCATION TO DISPLACED WORKERS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROXANNA JENNINGSPresidentPT$0--
ROBIN NUNNVice President-$0--
DEBRA HAMPTONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
My Next Step
EIN
35-2448580
Address
PO BOX 831, Saint Helens, OR 97051

Signing Officer

Name
Roxanna Jennings
Title
President
Phone
5033697479
Signed
2016-09-20
Discuss with paid preparer
Yes

Preparer

Firm
Scappoose Business & Tax Service
Address
PO BOX 1263, Saint Helens, OR 97051
Preparer
Mary E Hales
Phone
5033976993
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRENTAL SALES INCOME 3,386”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 1,769INSURANCE 1,322LICENSE & FEES 614MERCHANT FEES 1,576SUPPLIES 1,877POSTAGE 861ADVERTISEMENT 8,477OFFICE SUPPLIES 1,482EMPLOYEE BENEFITS 923AUTO EXPENSES 677INTEREST 2,373PAYROLL TAXES 9,024WORKERS COMP 538ACCOUNTING 1,470”

Description of other assets Part II line 24

“Category Beginning of Year End of YearINVENTORY 1,500 1,500MISC 7,253 5,167FIXED ASSETS 14,774 14,774”

Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROXANNA JENNINGS
IRS990EZ/BooksInCareOfDetail/PhoneNum05033697479
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0114 S 17TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Helens
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097051
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03588
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04840
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021960
IRS990EZ/CostOrOtherBasisExpenseSaleAmt04529
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-834
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04195
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027115
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026281
IRS990EZ/GainOrLossFromSaleOfAssetsAmt076358
IRS990EZ/GrossReceiptsAmt0159370
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027115
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026281
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027115
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026281
IRS990EZ/OccupancyRentUtltsAndMaintAmt032408
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROXANNA JENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBIN NUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBRA HAMPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023527
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021441
IRS990EZ/OtherExpensesTotalAmt032983
IRS990EZ/OtherRevenueTotalAmt03386
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING & EDUCATION TO DISPLACED WORKER
IRS990EZ/ProgramServiceRevenueAmt053137
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REWORK RESTORE PROVIDES TRAINING AND EDUCATION TO DISPLACED WORKERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt086089
IRS990EZ/SaleOfAssetsGrossAmt080887
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0155675
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0154841
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053288
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt053288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017436
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053288
IRS990ScheduleA/TotalSupportAmt053288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRENTAL SALES INCOME 3,386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 1,769INSURANCE 1,322LICENSE & FEES 614MERCHANT FEES 1,576SUPPLIES 1,877POSTAGE 861ADVERTISEMENT 8,477OFFICE SUPPLIES 1,482EMPLOYEE BENEFITS 923AUTO EXPENSES 677INTEREST 2,373PAYROLL TAXES 9,024WORKERS COMP 538ACCOUNTING 1,470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearINVENTORY 1,500 1,500MISC 7,253 5,167FIXED ASSETS 14,774 14,774
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROXANNA JENNINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05033697479
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MY NEXT STEP
ReturnHeader/Filer/BusinessNameControlTxt0MYNE
ReturnHeader/Filer/EIN0352448580
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 831
ReturnHeader/Filer/USAddress/CityNm0Saint Helens
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097051
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930641949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCAPPOOSE BUSINESS & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1263
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Helens
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097051
ReturnHeader/PreparerPersonGrp/PhoneNum05033976993
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY E HALES
ReturnHeader/ReturnTs02016-09-20T13:31:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,281
Liabilities
$0
Net assets
$26,281
Revenue
$154,841
Expenses
$155,675
Net income
-$834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$1.52$1.63$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.51$1.45$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$1.45$1.77$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$2.17$2.13$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$2.43$2.35$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$2.57$2.55$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.22$0.09$1.94$1.78$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.30$0.07$1.85$1.91$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.29$0.01$1.45$1.73$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.55$1.56$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.88$0.97$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.30$1.23$0.07