Civic Intelligence

Nextstep for Life Inc

990 • Fiscal year 2017 • EIN 43-1204559

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 19, 2018

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

51st percentile

0.17x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.06x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$130,557

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

92nd percentile

46%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,970,489

Up $939,165 (+46%) from 2016

Net Assets

Up

$2,458,265

Up $904,260 (+58%) from 2016

Liabilities

Up

$512,224

Up $34,905 (+7.3%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin69th percentile

Revenue

Up

$8,254,578

Up $891,440 (+12%) from 2016

Expenses

Up

$7,350,318

Up $119,805 (+1.7%) from 2016

Net Income

Up

$904,260

Up $771,635 (+582%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$2,970,489
Liabilities$512,224
Net Assets$2,458,265
Open 2017 Filing

Operations Trend

Revenue Growth66th 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

2017

Revenue$8,254,578
Expenses$7,350,318
Net Income$904,260
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 19, 2018
Return Version
2016v3.1
Gross Receipts
$8,254,578
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$895,329$1,135,825▲ $240,496
Land, Buildings, and Equipment, Net$212,175$853,403▲ $641,228
Accounts Receivable$761,152$813,291▲ $52,139
Pledges and Grants Receivable$50,130$50,130→ $0
Prepaid Expenses and Deferred Charges$54,038$29,352▼ $24,686
Total Assets$2,031,324$2,970,489▲ $939,165
Other Assets Total$58,500$88,488▲ $29,988
Liabilities
Accounts Payable and Accrued Expenses$477,319$512,224▲ $34,905
Total Liabilities$477,319$512,224▲ $34,905
Net Assets / Fund Balance
Unrestricted Net Assets$1,503,875$2,408,135▲ $904,260
Temporarily Rstr Net Assets$50,130$50,130→ $0
Total Net Assets Fund Balance$1,554,005$2,458,265▲ $904,260
Total Liabilities and Net Assets / Fund Balance$2,031,324$2,970,489▲ $939,165

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$310,252$225,835$536,087
Buildings$434,974$553$435,527
Leasehold Improvements$58,177$15,412$73,589
Land$50,000-$50,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$51,097$27,324▲ $5,226-$83,293
2015$25,379$25,045▲ $924-$51,097
2014-$25,140▲ $389-$25,379
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleBaseOtherTotal
Jennifer WooldridgeExecutive Di$82,851$47,706$130,557

Board Members and Trustees

NameTitle
Margo PiggChairperson
Gary RoettgerVice Chairpe
Amy RhodesDirector
Anthony CaseyDirector
Barbara UhlsDirector
Josh BaumanDirector
Thomas BookstaverDirector
Marsha MertensSecretary
Vince ColemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$926,194
Program Service Revenue
$7,322,259
Investment Income
$6,125
Other Revenue
$0
All Other Contributions
$577,904
Change in Net Assets
$904,260

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table10$518,388Fair Market Value (FMV)
Total Noncash Contributions10$518,388-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,254,578
Total Revenue per Audited Statements
$8,254,578
Total Revenue per Form 990
$8,254,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,909,661
Other Expenses$1,440,657
Total Fundraising Expense$88,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,793,400$744,337$37,010$4,574,747
Other Employee Benefits$790,160$108,879$6,960$905,999
Occupancy$317,388$27,530-$344,918
Payroll Taxes$278,512$56,942$2,953$338,407
All Other Expenses$173,707$54,599$11,914$240,220
Insurance$113,514$17,411$595$131,520
Other Expenses$102,081$1,036$26,209$102,081
Pension Plan Contributions$59,922$29,773$813$90,508
Depreciation Depletion$62,157$7,925$1,935$72,017
Travel$42,091$3,487-$45,578
Fees for Services Accounting-$24,270-$24,270
Fees for Services Other$1,627-$316$1,943
Fees for Services Legal-$1,050-$1,050
Total Functional Expenses$6,184,374$1,077,239$88,705$7,350,318

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,350,318
Total Expenses per Audited Statements$7,350,318
Total Expenses per Form 990$7,350,318
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$82,145-$5,310-
Golf Tournament$24,975-$3,767-
Total Events$120,922-$32,141$-32,141
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
6369330244
Signed
2018-01-19
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
343
Volunteers
200

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. 616 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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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.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,970,489
Liabilities
$512,224
Net assets
$2,458,265
Revenue
$8,254,578
Expenses
$7,350,318
Net income
$904,260
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits