Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.04x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Up$27,560
Up $1,279 (+4.9%) from 2016
Net Assets
Down-$984
Down $27,265 (-104%) from 2016
Liabilities
Up$28,544
Up $28,544 from 2016
Revenue And Expenses
Revenue
Down$145,329
Down $9,512 (-6.1%) from 2016
Expenses
Up$172,594
Up $16,919 (+11%) from 2016
Net Income
Down-$27,265
Down $26,431 (-3169%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $145,329
Mission and Program Overview
Mission
Training & education for displaced workers
Training & education to displaced worker
Program Services
| Description | Grants | Expenses |
|---|---|---|
| REWORK RESTORE PROVIDES TRAINING AND EDUCATION TO DISPLACED WORKERS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROXANNA JENINGS | President | PT | $0 | - | - |
| ROBIN NUNN | Vice President | - | $0 | - | - |
| DEBRA HAMPTON | Secretary | - | $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 Jenings
- Title
- President
- Phone
- 5033697479
- Signed
- 2017-11-15
- 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 expenses Part I line 16
“Description AmountDepreciation from 4562 1,742INSURANCE 1,549LICENSE & FEES 202MERCHANT FEES 1,229SUPPLIES 4,850POSTAGE 502ADVERTISEMENT 3,593OFFICE SUPPLIES 724EMPLOYEE BENEFITS 655GARBAGE EXPENSE 1,117CONSIGNMENT 1,207AUTO EXPENSES 1,138DUES 944INTEREST 2,663PAYROLL TAXES 9,036WORKERS COMP 411TELEPHONE 1,243EDUCATION 216PROGRAM EXPENSE 9,693JOB COACH EXPENSE 22,954UTILITIES 5,216”
Description of other assets Part II line 24
“Category Beginning of Year End of YearINVENTORY 1,500 1,500MISC 5,167 2,650FIXED ASSETS 14,774 14,774”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearLOC 0 26,425CREDIT CARDS 0 2,119”
Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROXANNA JENINGS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5033697479 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 114 S 17TH ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Saint Helens |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97051 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4840 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8636 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -27265 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6665 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 26281 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 27560 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 30653 |
| IRS990EZ/GrossReceiptsAmt | 0 | 145329 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 26281 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -984 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26281 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -984 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13763 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROXANNA JENINGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBIN NUNN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DEBRA HAMPTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 21441 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 18924 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 70884 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TRAINING & EDUCATION TO DISPLACED WORKER |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 276 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 113676 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | REWORK RESTORE PROVIDES TRAINING AND EDUCATION TO DISPLACED WORKERS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 81006 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 30653 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 28544 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 172594 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 145329 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13892 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17436 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 54288 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 54288 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21960 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13892 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17436 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 54288 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 54288 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountDepreciation from 4562 1,742INSURANCE 1,549LICENSE & FEES 202MERCHANT FEES 1,229SUPPLIES 4,850POSTAGE 502ADVERTISEMENT 3,593OFFICE SUPPLIES 724EMPLOYEE BENEFITS 655GARBAGE EXPENSE 1,117CONSIGNMENT 1,207AUTO EXPENSES 1,138DUES 944INTEREST 2,663PAYROLL TAXES 9,036WORKERS COMP 411TELEPHONE 1,243EDUCATION 216PROGRAM EXPENSE 9,693JOB COACH EXPENSE 22,954UTILITIES 5,216 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearINVENTORY 1,500 1,500MISC 5,167 2,650FIXED ASSETS 14,774 14,774 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearLOC 0 26,425CREDIT CARDS 0 2,119 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROXANNA JENINGS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5033697479 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MY NEXT STEP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MYNE |
| ReturnHeader/Filer/EIN | 0 | 352448580 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 831 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Saint Helens |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97051 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F28E70A6E9D2B8762CFE4EA9F9A3239C2BFC245E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F28E70A6E9D2B8762CFE4EA9F9A3239C2BFC245E |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 9307792017319m5aqqef |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-11-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.67.139.195 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:11:33 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 930641949 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCAPPOOSE BUSINESS & TAX SERVICE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1263 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Saint Helens |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97051 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5033976993 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY E HALES |
| ReturnHeader/ReturnTs | 0 | 2017-11-01T20:20:59-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $27,560
- Liabilities
- $28,544
- Net assets
- -$984
- Revenue
- $145,329
- Expenses
- $172,594
- Net income
- -$27,265