Civic Intelligence

Nextstep for Life Inc

990 • Fiscal year 2015 • EIN 43-1204559

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 25, 2016

Organization ProfileWWW.NEXTSTEPFORLIFE.ORG

View Organization Page

PO Box 97Mapaville, MO 63065

(636) 282-4400

Siviq Scores

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

Liabilities / Assets

57th percentile

0.26x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.07x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$125,080

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

73rd percentile

8.9%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

3.7%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,917,158

Up $157,244 (+8.9%) from 2014

Net Assets

Up

$1,421,380

Up $129,153 (+10.0%) from 2014

Liabilities

Up

$495,778

Up $28,091 (+6.0%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin46th percentile

Revenue

Up

$7,123,215

Up $257,339 (+3.7%) from 2014

Expenses

Up

$6,994,062

Up $241,924 (+3.6%) from 2014

Net Income

Up

$129,153

Up $15,415 (+14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,865,585Liabilities 2011: $607,125Net Assets 2011: $1,258,4602011Assets 2012: $1,783,105Liabilities 2012: $446,807Net Assets 2012: $1,336,2982012Assets 2013: $1,615,114Liabilities 2013: $436,625Net Assets 2013: $1,178,4892013Assets 2014: $1,759,914Liabilities 2014: $467,687Net Assets 2014: $1,292,2272014Assets 2015: $1,917,158Liabilities 2015: $495,778Net Assets 2015: $1,421,3802015Assets 2016: $2,031,324Liabilities 2016: $477,319Net Assets 2016: $1,554,0052016Assets 2017: $2,970,489Liabilities 2017: $512,224Net Assets 2017: $2,458,2652017Assets 2018: $3,103,306Liabilities 2018: $521,633Net Assets 2018: $2,581,6732018Assets 2019: $2,967,964Liabilities 2019: $550,058Net Assets 2019: $2,417,9062019Assets 2020: $4,144,621Liabilities 2020: $1,652,893Net Assets 2020: $2,491,7282020Assets 2021: $5,042,730Liabilities 2021: $696,205Net Assets 2021: $4,346,5252021Assets 2022: $5,154,824Liabilities 2022: $389,706Net Assets 2022: $4,765,1182022

Highlighted filing

2015

Assets$1,917,158
Liabilities$495,778
Net Assets$1,421,380
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,915,717Expenses 2011: $5,919,470Net Income 2011: -$3,7532011Expenses 2012: $6,455,8362012Expenses 2013: $6,668,2452013Revenue 2014: $6,865,876Expenses 2014: $6,752,138Net Income 2014: $113,7382014Revenue 2015: $7,123,215Expenses 2015: $6,994,062Net Income 2015: $129,1532015Revenue 2016: $7,363,138Expenses 2016: $7,230,513Net Income 2016: $132,6252016Revenue 2017: $8,254,578Expenses 2017: $7,350,318Net Income 2017: $904,2602017Revenue 2018: $7,660,665Expenses 2018: $7,537,257Net Income 2018: $123,4082018Revenue 2019: $7,033,987Expenses 2019: $7,197,754Net Income 2019: -$163,7672019Revenue 2020: $6,820,273Expenses 2020: $6,746,451Net Income 2020: $73,8222020Revenue 2021: $7,880,828Expenses 2021: $6,026,031Net Income 2021: $1,854,7972021Revenue 2022: $6,576,682Expenses 2022: $6,158,089Net Income 2022: $418,5932022

Highlighted filing

2015

Revenue$7,123,215
Expenses$6,994,062
Net Income$129,153
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 25, 2016
Return Version
2014v6.0
Gross Receipts
$7,123,215
Mission and Program Overview

Mission

Part i, line 1, & part iii, line 1: the mission of nextstep for life, inc. Is to provide an array of services that assist individuals with disabilities to live fulfilled lives. Those supports include residential habilitation, community integration, vocational rehabilitation, and family supports/leisure services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$872,035$1,030,574▲ $158,539
Accounts Receivable$721,216$699,262▼ $21,954
Pledges and Grants Receivable$58,866$56,034▼ $2,832
Prepaid Expenses and Deferred Charges$54,432$54,876▲ $444
Land, Buildings, and Equipment, Net$50,470$47,413▼ $3,057
Total Assets$1,759,914$1,917,158▲ $157,244
Other Assets Total$2,895$28,999▲ $26,104
Liabilities
Accounts Payable and Accrued Expenses$467,687$495,778▲ $28,091
Total Liabilities$467,687$495,778▲ $28,091
Net Assets / Fund Balance
Unrestricted Net Assets$1,233,361$1,365,346▲ $131,985
Temporarily Rstr Net Assets$58,866$56,034▼ $2,832
Total Net Assets Fund Balance$1,292,227$1,421,380▲ $129,153
Total Liabilities and Net Assets / Fund Balance$1,759,914$1,917,158▲ $157,244

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,117$272,981$317,098
Leasehold Improvements$3,296$6,590$9,886

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014-$25,140▲ $389-$25,379
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer WooldridgeExecutive DiPT$79,319$45,761$125,080

Board Members and Trustees

NameTitle
Thomas BookstaverChairperson
Gary RoettgerVice Chairpe
Amy RhodesDirector
Anthony CaseyDirector
Barbara UhlsDirector
Josh BaumanDirector
Marsha MertensDirector
Margo PiggSecretary
Vince ColemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$336,784
Program Service Revenue
$6,781,953
Investment Income
$4,478
Other Revenue
$0
All Other Contributions
$65,113
Change in Net Assets
$129,153

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,123,215
Total Revenue per Audited Statements
$7,123,215
Total Revenue per Form 990
$7,123,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,592,823
Other Expenses$1,401,239
Total Fundraising Expense$72,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,552,280$726,813$34,928$4,314,021
Other Employee Benefits$743,135$99,283$6,136$848,554
Occupancy$319,830$24,141$782$344,753
Payroll Taxes$264,920$55,601$2,697$323,218
All Other Expenses$131,406$27,456$23,573$182,435
Insurance$127,511$16,755$761$145,027
Pension Plan Contributions$76,746$29,073$1,211$107,030
Other Expenses$75,842$12,868$77$88,787
Travel$37,880$3,724-$41,604
Fees for Services Other$1,101$15,926$300$17,327
Depreciation Depletion$8,420$6,851$2,037$17,308
Fees for Services Accounting-$9,675-$9,675
Fees for Services Legal--$176$176
Total Functional Expenses$5,892,666$1,028,718$72,678$6,994,062

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,994,062
Total Expenses per Audited Statements$6,994,062
Total Expenses per Form 990$6,994,062
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
NITE @ RACES$61,719-$1,898-
Golf Tournament$25,286-$694-
Total Events$95,168-$21,028$-21,028
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
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft of the agency's form 990 is given to all board members during a board meeting or via email. After a period of review and comment, the final version is subsequently filed.”

Form 990, Page 6, Part VI, Line 12C

“The entire board of directors reviews and renews the conflicts policy and its bylaws annually. It also reviews and renews the code of ethics required by the state every two years. Situations are discussed, reviewed and decisions made at the board level. Conflicts result in the board member(s) abstaining from all related votes.”

Form 990, Page 6, Part VI, Line 15A

“Executive committee of the board annually reviews peer compensation and salary surveys to determine a reasonable compensation range for the executive director. It makes a recommendation to the full board, which must approve the compensation package each year during an executive session.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, the conflict of interest policy, and financial statements are discussed in routine public meetings, and copies of each are available upon request.”

Filing and Contact Details

Filer

Filer Name
Nextstep for Life Inc
EIN
43-1204559
Phone
6362824400
Address
PO BOX 97, MAPAVILLE, MO 63065

Signing Officer

Name
David Weiler
Title
Director of Finance
Phone
6362824400
Signed
2016-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Wooldridge
Formed
1980
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
299
Volunteers
197

Preparer

Firm
Crouch Farley & Heuring Pc
Address
PO BOX 599, FARMINGTON, MO 63640
Preparer
Robert D Mathes CPA
Phone
5737568961
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Part i, line 1, & part iii, line 1: the mission of nextstep for life, inc. Is to provide an array of services that assist individuals with disabilities to live fulfilled lives. Those supports include residential habilitation, community integration, vocational rehabilitation, and family supports/leisure services.”

Form 990, Page 2, Part III, Line 4D

“Family supports & leisure services offer family members opportunities to obtain some respite from their caregiver duties, and they offer recreational opportunities to people with developmental disabilities. 462 people received these supports.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Nextstep for life's quasi-endowment fund is intended to provide long-term growth and long-term supplemental funding for all program services.”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt024141
IRS990/OccupancyGrp/ProgramServicesAmt0319830
IRS990/OccupancyGrp/TotalAmt0344753
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02895
IRS990/OtherAssetsTotalGrp/EOYAmt028999
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06136
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099283
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0743135
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0848554
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1FAMILY SUPPORT PAYMENTS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3SUPPLIES & SMALL EQUIP
IRS990/OtherExpensesGrp/FundraisingAmt077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112868
IRS990/OtherExpensesGrp/ProgramServicesAmt0229845
IRS990/OtherExpensesGrp/ProgramServicesAmt1227161
IRS990/OtherExpensesGrp/ProgramServicesAmt296589
IRS990/OtherExpensesGrp/ProgramServicesAmt375842
IRS990/OtherExpensesGrp/TotalAmt0229845
IRS990/OtherExpensesGrp/TotalAmt1227161
IRS990/OtherExpensesGrp/TotalAmt297141
IRS990/OtherExpensesGrp/TotalAmt388787
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034928
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0726813
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03552280
IRS990/OtherSalariesAndWagesGrp/TotalAmt04314021
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02697
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055601
IRS990/PayrollTaxesGrp/ProgramServicesAmt0264920
IRS990/PayrollTaxesGrp/TotalAmt0323218
IRS990/PensionPlanContributionsGrp/FundraisingAmt01211
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029073
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076746
IRS990/PensionPlanContributionsGrp/TotalAmt0107030
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058866
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056034
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054432
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054876
IRS990/PrincipalOfficerNm0JENNIFER WOOLDRIDGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DMH/GOV'T
IRS990/ProgramServiceRevenueGrp/Desc1JCDDRB/GOV'T
IRS990/ProgramServiceRevenueGrp/Desc2MO DIV VOC REHAB/GOV'T
IRS990/ProgramServiceRevenueGrp/Desc3WORKSITE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04479255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11170457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2910816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3168839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt447325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04479255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11170457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2910816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3168839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt447325
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SUPPORTS INCLUDES ADULT DAY HABILITATION (GROUP AND INDIVIDUAL). THE GOAL IS TO HELP INDIVIDUALS ACCESS COMMUNITY RESOURCES, DEVELOP NATURAL SUPPORTS, AND PLAY VALUED ROLES IN THEIR COMMUNITY. 67 PEOPLE RECEIVED GROUP DAY HABILIATION SUPPORTS, 35 PEOPLE RECEIVED INDIVIDUAL DAY HABILITATION SUPPORTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01166548
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01324932
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYMENT SERVICES IS A COMPREHNSIVE VOCATIONAL REHABILITATION FACILITY PROVIDING EMPLOYMENT RELATED SERVICES INCLUDING EVALUATION, ASSESSMENT, PLACEMENT, AND COACHING. 359 PEOPLE RECEIVED THESE SUPPORTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01151938
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01337908
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY SUPPORTS & LEISURE SERVICES OFFER FAMILY MEMBERS OPPORTUNITIES TO OBTAIN SOME RESPITE FROM THEIR CAREGIVER DUTIES, AND THEY OFFER RECREATIONAL OPPORTUNITIES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES. 462 PEOPLE RECEIVED THESE SUPPORTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0552334
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0602801
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0320490
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04392
IRS990/PYOtherExpensesAmt01414963
IRS990/PYProgramServiceRevenueAmt06540994
IRS990/PYRevenuesLessExpensesAmt0113738
IRS990/PYSalariesCompEmpBnftPaidAmt05337175
IRS990/PYTotalExpensesAmt06752138
IRS990/PYTotalRevenueAmt06865876
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0129153
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03516312
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0872035
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01030574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0336784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0320490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0356328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0347003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0190369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01550974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08447
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030466
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031367478
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98070
IRS990ScheduleA/PublicSupportPY170Pct00.97130
IRS990ScheduleA/PublicSupportTotal170Amt01550974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0336784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0320490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0356328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0347003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0190369
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01550974
IRS990ScheduleA/TotalSupportAmt01581440
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0150
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt025140
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025379
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0389
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt044117
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0272981
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0317098
IRS990ScheduleD/ExpensesSubtotalAmt06994062
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03296
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06590
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09886
IRS990ScheduleD/RevenueSubtotalAmt07123215
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NEXTSTEP FOR LIFE'S QUASI-ENDOWMENT FUND IS INTENDED TO PROVIDE LONG-TERM GROWTH AND LONG-TERM SUPPLEMENTAL FUNDING FOR ALL PROGRAM SERVICES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047413
IRS990ScheduleD/TotalExpensesPerForm990Amt06994062
IRS990ScheduleD/TotalRevenuePerForm990Amt07123215
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07123215
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06994062
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0984
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0660
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01894
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt095168
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt061719
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt025286
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt08163
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021028
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01001
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01251
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NITE @ RACES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09401
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01938
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0565
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095168
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-21028
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt083
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02675
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01898
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0694
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03304
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03304
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 1, & PART III, LINE 1: THE MISSION OF NEXTSTEP FOR LIFE, INC. IS TO PROVIDE AN ARRAY OF SERVICES THAT ASSIST INDIVIDUALS WITH DISABILITIES TO LIVE FULFILLED LIVES. THOSE SUPPORTS INCLUDE RESIDENTIAL HABILITATION, COMMUNITY INTEGRATION, VOCATIONAL REHABILITATION, AND FAMILY SUPPORTS/LEISURE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FAMILY SUPPORTS & LEISURE SERVICES OFFER FAMILY MEMBERS OPPORTUNITIES TO OBTAIN SOME RESPITE FROM THEIR CAREGIVER DUTIES, AND THEY OFFER RECREATIONAL OPPORTUNITIES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES. 462 PEOPLE RECEIVED THESE SUPPORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE AGENCY'S FORM 990 IS GIVEN TO ALL BOARD MEMBERS DURING A BOARD MEETING OR VIA EMAIL. AFTER A PERIOD OF REVIEW AND COMMENT, THE FINAL VERSION IS SUBSEQUENTLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ENTIRE BOARD OF DIRECTORS REVIEWS AND RENEWS THE CONFLICTS POLICY AND ITS BYLAWS ANNUALLY. IT ALSO REVIEWS AND RENEWS THE CODE OF ETHICS REQUIRED BY THE STATE EVERY TWO YEARS. SITUATIONS ARE DISCUSSED, REVIEWED AND DECISIONS MADE AT THE BOARD LEVEL. CONFLICTS RESULT IN THE BOARD MEMBER(S) ABSTAINING FROM ALL RELATED VOTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE COMMITTEE OF THE BOARD ANNUALLY REVIEWS PEER COMPENSATION AND SALARY SURVEYS TO DETERMINE A REASONABLE COMPENSATION RANGE FOR THE EXECUTIVE DIRECTOR. IT MAKES A RECOMMENDATION TO THE FULL BOARD, WHICH MUST APPROVE THE COMPENSATION PACKAGE EACH YEAR DURING AN EXECUTIVE SESSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE DISCUSSED IN ROUTINE PUBLIC MEETINGS, AND COPIES OF EACH ARE AVAILABLE UPON REQUEST.

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,917,158
Liabilities
$495,778
Net assets
$1,421,380
Revenue
$7,123,215
Expenses
$6,994,062
Net income
$129,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$5.15$0.39$4.77$6.58$6.16$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.70$4.35$7.88$6.03$1.85
2020Detailed filing. Detailed filing data is available for this year.$4.14$1.65$2.49$6.82$6.75$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.97$0.55$2.42$7.03$7.20$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.10$0.52$2.58$7.66$7.54$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.97$0.51$2.46$8.25$7.35$0.90
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.48$1.55$7.36$7.23$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.50$1.42$7.12$6.99$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.47$1.29$6.87$6.75$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.44$1.18$6.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.45$1.34$6.46
2011Summary only. Only limited summary data is available for this year.$1.87$0.61$1.26$5.92$5.92$0.00