Civic Intelligence

My Next Step

990 • Fiscal year 2021 • EIN 35-2448580

Jul 01, 2020 to Jun 30, 2021 • Filed on May 15, 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

43rd percentile

3.6%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

51st percentile

6.1%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

-5.2%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$34,058

Up $1,968 (+6.1%) from 2020

Net Assets

Up

$34,058

Up $1,968 (+6.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Down

$243,428

Down $13,404 (-5.2%) from 2020

Expenses

Down

$234,646

Down $20,845 (-8.2%) from 2020

Net Income

Up

$8,782

Up $7,441 (+555%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2021

Assets$34,058
Liabilities$0
Net Assets$34,058
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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

2021

Revenue$243,428
Expenses$234,646
Net Income$8,782
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 15, 2021
Return Version
2020v4.1
Gross Receipts
$243,428
Mission and Program Overview

Mission

Training & education to displaced worker

Training & education for displaced workers

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$19,761$28,542▲ $8,781
Cash and Non-Interest-Bearing Accounts$12,329$14,297▲ $1,968
Cap Stk Tr Prin Current Funds$12,329$5,516▼ $6,813
Total Assets$32,090$34,058▲ $1,968
Other Assets Total$19,761$19,761→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,090$34,058▲ $1,968
Total Liabilities and Net Assets / Fund Balance$32,090$34,058▲ $1,968

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$19,761--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Debora HamptonPresident
Rosemary JefferiesVice President
Tina MillerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$138,776
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$104,652
All Other Contributions
$5,500
Change in Net Assets
$8,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,590
Other Expenses$69,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,336--$148,336
All Other Expenses$35,247--$35,247
Occupancy$26,524--$26,524
Payroll Taxes$17,254--$17,254
Insurance$1,056--$1,056
Other Expenses$813--$813
Interest$618--$618
Total Functional Expenses$234,646$0$0$234,646
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“Main board meets and takes meeting notes. No committees”

Form 990 governing body review Part VI line 11

“No governing body review will be conducted”

Conflict of interest policy compliance Part VI line 12C

“Organizational documents contain a conflict of interest policy”

CEO executive director top management comp Part VI line 15A

“Board of directors determines ed compensation”

Other officer or key employee compensation Part VI line 15B

“Board members a ed determine employee compensation”

Form 990 availability to public Part VI line 18

“Form 990 is available upon request”

Governing documents etc available to public Part VI line 19

“Organizational documents are available to the public upon request”

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
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
0
Employees
9

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

List of other expenses Part IX line 24E

“LIST OF OTHER EXPENSES”

Raw XML Appendix309 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRAINING & EDUCATION FOR DISPLACED WORKERS
IRS990/AllOtherContributionsAmt05500
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035247
IRS990/AllOtherExpensesGrp/TotalAmt035247
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0DEBORA HAMPTON
IRS990/BooksInCareOfDetail/PhoneNum05033697479
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 E STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097018
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt012329
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt05516
IRS990/CashNonInterestBearingGrp/BOYAmt012329
IRS990/CashNonInterestBearingGrp/EOYAmt014297
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0138776
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt069056
IRS990/CYOtherRevenueAmt0104652
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt08782
IRS990/CYSalariesCompEmpBnftPaidAmt0165590
IRS990/CYTotalExpensesAmt0234646
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0243428
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0REWORK RESTORE PROVIDES TRAINING AND EDUCATION TO DISPLACED WORKERS TO GET THEM BACK INTO THE WORK FORCE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0234646
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0TINA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROSEMARY JEFFERIES
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBORA HAMPTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0133276
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0243428
IRS990/GrossSalesOfInventoryAmt0104652
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01056
IRS990/InsuranceGrp/TotalAmt01056
IRS990/InterestGrp/ProgramServicesAmt0618
IRS990/InterestGrp/TotalAmt0618
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRAINING & EDUCATION FOR DISPLACED WORKERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt032090
IRS990/NetAssetsOrFundBalancesEOYAmt034058
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0104652
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0104652
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt026524
IRS990/OccupancyGrp/TotalAmt026524
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019761
IRS990/OtherAssetsTotalGrp/EOYAmt019761
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LICENSE & FEES
IRS990/OtherExpensesGrp/Desc1MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3POSTAGE & PRINTING
IRS990/OtherExpensesGrp/ProgramServicesAmt0100
IRS990/OtherExpensesGrp/ProgramServicesAmt1133
IRS990/OtherExpensesGrp/ProgramServicesAmt24565
IRS990/OtherExpensesGrp/ProgramServicesAmt3813
IRS990/OtherExpensesGrp/TotalAmt0100
IRS990/OtherExpensesGrp/TotalAmt1133
IRS990/OtherExpensesGrp/TotalAmt24565
IRS990/OtherExpensesGrp/TotalAmt3813
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148336
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148336
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt017254
IRS990/PayrollTaxesGrp/TotalAmt017254
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-6814
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0148601
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0102141
IRS990/PYOtherRevenueAmt0108231
IRS990/PYRevenuesLessExpensesAmt01341
IRS990/PYSalariesCompEmpBnftPaidAmt0153350
IRS990/PYTotalExpensesAmt0255491
IRS990/PYTotalRevenueAmt0256832
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08782
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt019761
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt028542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020436
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt020436
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020436
IRS990ScheduleA/TotalSupportAmt020436
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019761
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FURNITURE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt019761
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAIN BOARD MEETS AND TAKES MEETING NOTES. NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO GOVERNING BODY REVIEW WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATIONAL DOCUMENTS CONTAIN A CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS DETERMINES ED COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS A ED DETERMINE EMPLOYEE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ORGANIZATIONAL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LIST OF OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt032090
IRS990/TotalAssetsEOYAmt034058
IRS990/TotalAssetsGrp/BOYAmt032090
IRS990/TotalAssetsGrp/EOYAmt034058
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0138776
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234646
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234646
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032090
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034058
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0234646
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104652
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243428
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032090
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034058
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORA HAMPTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05033697479
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
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/PreparerFirmEIN0611902200
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCAPPOOSE BUSINESS & TAX SERVICE IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1263
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Helens
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097051
ReturnHeader/PreparerPersonGrp/PhoneNum05033976993
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY E HALES
ReturnHeader/ReturnTs02021-11-01T13:12:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAMPTON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,058
Liabilities
$0
Net assets
$34,058
Revenue
$243,428
Expenses
$234,646
Net income
$8,782
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