Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.33x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% 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
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Down$22,523
Down $5,037 (-18%) from 2017
Net Assets
Down-$7,368
Down $6,384 (-649%) from 2017
Liabilities
Up$29,891
Up $1,347 (+4.7%) from 2017
Revenue And Expenses
Revenue
Up$184,886
Up $39,557 (+27%) from 2017
Expenses
Up$191,270
Up $18,676 (+11%) from 2017
Net Income
Up-$6,384
Up $20,881 (+77%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Oct 15, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $184,886
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 |
|---|---|---|---|---|---|
| DEBORA HAMPTON | President | PT | $0 | - | - |
| ROSEMARY JEFFERIES | Vice President | PT | $0 | - | - |
| TINA MILLER | Secretary | PT | $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
- Debora Hampton
- Title
- President
- Phone
- 5033697479
- Signed
- 2018-10-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Scappoose Business & Tax Service I
- 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 891INSURANCE 1,140LICENSES & FEES 200MERCHANT FEES 1,233SUPPLIES 3,165POSTAGE 399ADVERTISEMENT 973OFFICE SUPPLIES 303EMPLOYEE BENEFITS 776GARBAGE EXPENSE 1,493CONSIGNMENT 1,813AUTO EXPENSES 1,706DUES 732INTEREST 4,029PAYROLL TAXES 13,520WORKERS COMP 406TELEPHONE 707PROGRAM EXPENSE 9,779UTILITIES 6,899”
Description of other assets Part II line 24
“Category Beginning of Year End of YearINVENTORY 1,500 1,500MISC 2,650 2,650FIXED ASSETS 14,774 14,774”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearLOC 26,425 25,587CREDIT CARDS 2,119 400US BANK CC 0 3,904”
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 | DEBORA HAMPTON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5033697479 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 E STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Columbia City |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97018 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8636 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3599 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2200 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6384 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4699 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 27560 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 22523 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 53724 |
| IRS990EZ/GrossReceiptsAmt | 0 | 184886 |
| 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 | -984 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -7368 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -984 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -7368 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15171 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| 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 | DEBORA HAMPTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROSEMARY JEFFERIES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TINA MILLER |
| 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 | 18924 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 18924 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 50164 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TRAINING & EDUCATION TO DISPLACED WORKER |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 128962 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | REWORK RESTORE PROVIDES TRAINING AND EDUCATION TO DISPLACED WORKERS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 121236 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 53724 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 28544 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 29891 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 191270 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 184886 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13892 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17436 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 56488 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 56488 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21960 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13892 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17436 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 56488 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 56488 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountDepreciation from 4562 891INSURANCE 1,140LICENSES & FEES 200MERCHANT FEES 1,233SUPPLIES 3,165POSTAGE 399ADVERTISEMENT 973OFFICE SUPPLIES 303EMPLOYEE BENEFITS 776GARBAGE EXPENSE 1,493CONSIGNMENT 1,813AUTO EXPENSES 1,706DUES 732INTEREST 4,029PAYROLL TAXES 13,520WORKERS COMP 406TELEPHONE 707PROGRAM EXPENSE 9,779UTILITIES 6,899 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearINVENTORY 1,500 1,500MISC 2,650 2,650FIXED ASSETS 14,774 14,774 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearLOC 26,425 25,587CREDIT CARDS 2,119 400US BANK CC 0 3,904 |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBORA HAMPTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5033697479 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-15 |
| 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 | 9307792018297bfyzvvq |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-10-24 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.67.139.195 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-24 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:27:21 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Scappoose Business & Tax Service I |
| 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 | 2018-10-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY E HALES |
| ReturnHeader/ReturnTs | 0 | 2018-10-24T16:35:33-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $22,523
- Liabilities
- $29,891
- Net assets
- -$7,368
- Revenue
- $184,886
- Expenses
- $191,270
- Net income
- -$6,384