Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.71x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Up$30,749
Up $8,226 (+37%) from 2018
Net Assets
Up$8,765
Up $16,133 (+219%) from 2018
Liabilities
Down$21,984
Down $7,907 (-26%) from 2018
Revenue And Expenses
Revenue
Up$194,235
Up $9,349 (+5.1%) from 2018
Expenses
Down$178,102
Down $13,168 (-6.9%) from 2018
Net Income
Up$16,133
Up $22,517 (+353%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Nov 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $194,733
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 | - | $19,480 |
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
- 2019-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Scappoose Business & Tax Service in
- 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 20INSURANCE 1,122LICENSES & FEES 50MERCHANT FEES 5,674SUPPLIES 2,788POSTAGE 5,391ADVERTISEMENT 844OFFICE SUPPLIES 114GARBAGE EXPENSE 1,117ACCOUNTING 1,685AUTO EXPENSES 3,541DUES 264INTEREST 4,543PAYROLL TAXES 10,264WORKERS COMP 352TELEPHONE 383EDUCATION 75PROGRAM EXPENSE 4,274JOB COACH EXPENSE 15,206UTILITIES 6,277EQUIPMENT RENT 786REPAIRS AND MAINTENANCE 1,418MISC 246”
Description of other assets Part II line 24
“Category Beginning of Year End of YearINVENTORY 1,500 3,200MISC 2,650 2,800FIXED ASSETS 14,774 16,924”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearLOC 25,587 21,984CREDIT CARDS 400 0US BANK CC 3,904 0”
Raw XML Appendix138 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 | 3599 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7825 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3104 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 498 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16133 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 22523 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 30749 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 93402 |
| IRS990EZ/GrossReceiptsAmt | 0 | 194733 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 93900 |
| 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 | -7368 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8765 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -7368 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 8765 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 21586 |
| 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 | 22924 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 66434 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TRAINING & EDUCATION TO DISPLACED WORKER |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 97729 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | REWORK RESTORE PROVIDES TRAINING AND EDUCATION TO DISPLACED WORKERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 19480 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 90082 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 29891 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 21984 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 178102 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 19480 |
| IRS990EZ/TotalRevenueAmt | 0 | 194235 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3104 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13892 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 42156 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 42156 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3104 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21960 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13892 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 42156 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 42156 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountDepreciation from 4562 20INSURANCE 1,122LICENSES & FEES 50MERCHANT FEES 5,674SUPPLIES 2,788POSTAGE 5,391ADVERTISEMENT 844OFFICE SUPPLIES 114GARBAGE EXPENSE 1,117ACCOUNTING 1,685AUTO EXPENSES 3,541DUES 264INTEREST 4,543PAYROLL TAXES 10,264WORKERS COMP 352TELEPHONE 383EDUCATION 75PROGRAM EXPENSE 4,274JOB COACH EXPENSE 15,206UTILITIES 6,277EQUIPMENT RENT 786REPAIRS AND MAINTENANCE 1,418MISC 246 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearINVENTORY 1,500 3,200MISC 2,650 2,800FIXED ASSETS 14,774 16,924 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearLOC 25,587 21,984CREDIT CARDS 400 0US BANK CC 3,904 0 |
| 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 | 2020-01-14 16:20:31Z |
| 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 | 2019-11-15 |
| 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 | 05194222FBDD8B17068391537D83091B84FB9792 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 05194222FBDD8B17068391537D83091B84FB9792 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 9357242019311odai1jp |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-11-07 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.67.139.195 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-07 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:58:51 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 611902200 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCAPPOOSE BUSINESS & TAX SERVICE IN |
| 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 | 2019-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY E HALES |
| ReturnHeader/ReturnTs | 0 | 2019-11-06T15:32:03-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $30,749
- Liabilities
- $21,984
- Net assets
- $8,765
- Revenue
- $194,235
- Expenses
- $178,102
- Net income
- $16,133