Civic Intelligence

Next Step Foundation Inc.

990 • Fiscal year 2022 • EIN 45-1831576

Jan 01, 2022 to Dec 31, 2022 • Filed on May 02, 2023

Organization ProfileN/A
619 Washington StreetTerre Haute, IN 47802

(812) 233-8888

Siviq Scores

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

Liabilities / Assets

88th percentile

0.62x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.64x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

38th percentile

1.0%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$61,148

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

42%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,876,344

Up $358,490 (+24%) from 2021

Net Assets

Up

$719,887

Up $17,388 (+2.5%) from 2021

Liabilities

Up

$1,156,457

Up $341,102 (+42%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin38th percentile

Revenue

Up

$1,804,054

Up $535,054 (+42%) from 2021

Expenses

Up

$1,786,666

Up $626,792 (+54%) from 2021

Net Income

Down

$17,388

Down $91,738 (-84%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $170,188Liabilities 2011: $136,461Net Assets 2011: $33,7272011Assets 2012: $376,521Liabilities 2012: $306,430Net Assets 2012: $70,0912012Assets 2013: $448,551Liabilities 2013: $372,772Net Assets 2013: $75,7792013Assets 2014: $559,200Liabilities 2014: $449,093Net Assets 2014: $110,1072014Assets 2015: $639,799Liabilities 2015: $464,891Net Assets 2015: $174,9082015Assets 2016: $699,032Liabilities 2016: $457,814Net Assets 2016: $241,2182016Assets 2017: $715,389Liabilities 2017: $438,651Net Assets 2017: $276,7382017Assets 2018: $734,917Liabilities 2018: $373,087Net Assets 2018: $361,8302018Assets 2019: $842,136Liabilities 2019: $452,197Net Assets 2019: $389,9392019Assets 2020: $1,109,821Liabilities 2020: $516,448Net Assets 2020: $593,3732020Assets 2021: $1,517,854Liabilities 2021: $815,355Net Assets 2021: $702,4992021Assets 2022: $1,876,344Liabilities 2022: $1,156,457Net Assets 2022: $719,8872022Assets 2023: $2,811,917Liabilities 2023: $1,832,498Net Assets 2023: $979,4192023Assets 2024: $4,894,041Liabilities 2024: $2,171,845Net Assets 2024: $2,722,1962024

Highlighted filing

2022

Assets$1,876,344
Liabilities$1,156,457
Net Assets$719,887
Open 2022 Filing

Operations Trend

Revenue Growth79th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $44,928Expenses 2011: $11,201Net Income 2011: $33,7272011Revenue 2012: $112,942Expenses 2012: $76,578Net Income 2012: $36,3642012Revenue 2013: $154,526Expenses 2013: $148,838Net Income 2013: $5,6882013Revenue 2014: $203,767Expenses 2014: $169,439Net Income 2014: $34,3282014Revenue 2015: $230,576Expenses 2015: $165,775Net Income 2015: $64,8012015Revenue 2016: $248,739Expenses 2016: $182,429Net Income 2016: $66,3102016Revenue 2017: $309,665Expenses 2017: $274,145Net Income 2017: $35,5202017Revenue 2018: $652,052Expenses 2018: $566,960Net Income 2018: $85,0922018Revenue 2019: $726,905Expenses 2019: $698,796Net Income 2019: $28,1092019Revenue 2020: $1,102,850Expenses 2020: $899,416Net Income 2020: $203,4342020Revenue 2021: $1,269,000Expenses 2021: $1,159,874Net Income 2021: $109,1262021Revenue 2022: $1,804,054Expenses 2022: $1,786,666Net Income 2022: $17,3882022Revenue 2023: $2,971,595Expenses 2023: $2,712,063Net Income 2023: $259,5322023Revenue 2024: $4,753,755Expenses 2024: $3,010,976Net Income 2024: $1,742,7792024

Highlighted filing

2022

Revenue$1,804,054
Expenses$1,786,666
Net Income$17,388
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 2, 2023
Return Version
2022v5.0
Gross Receipts
$1,818,247
Mission and Program Overview

Mission

Rehabilitation home for women and men recovering from addiction

Recovering from addiction

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,364,751$1,690,182▲ $325,431
Rtn Earn Endowment Incm Other Fnds$702,499$719,887▲ $17,388
Loans From Officers Directors$205,000$183,000▼ $22,000
Accounts Receivable$40,761$117,784▲ $77,023
Cash and Non-Interest-Bearing Accounts$108,068$58,990▼ $49,078
Total Assets$1,517,854$1,876,344▲ $358,490
Other Assets Total$4,274$9,388▲ $5,114
Liabilities
Mortgage Notes Payable Secured by Investment Property$585,411$888,629▲ $303,218
Accounts Payable and Accrued Expenses$12,800$66,022▲ $53,222
Other Liabilities$12,144$18,806▲ $6,662
Total Liabilities$815,355$1,156,457▲ $341,102
Net Assets / Fund Balance
Total Net Assets Fund Balance$702,499$719,887▲ $17,388
Total Liabilities and Net Assets / Fund Balance$1,517,854$1,876,344▲ $358,490

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,605,227$64,032-
Equipment$84,955$47,521-
Other Assets Org$5,274--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dana SimonsExecutive DirectorFT$61,148$61,148

Board Members and Trustees

NameTitle
Jennifer ToddChair
Colleen ChestnDirector
Paula DugginsDirector
Robert ThriftDirector
Tim FearsDirector
Diann RingoSecretary
Linc HobbsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$964,066
Program Service Revenue
$833,327
Investment Income
$9
Other Revenue
$6,652
All Other Contributions
$154,759
Change in Net Assets
$17,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,133,946
Other Expenses$652,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$961,041--$961,041
Occupancy$177,723--$177,723
All Other Expenses$117,210--$117,210
Other Expenses$85,474--$85,474
Payroll Taxes$81,603--$81,603
Current Officers, Directors, Trustees, and Key Employees$61,148--$61,148
Insurance$52,420--$52,420
Information Technology$34,170--$34,170
Interest$33,869--$33,869
Other Employee Benefits$30,154--$30,154
Fees for Services Accounting$17,303--$17,303
Advertising$12,708--$12,708
Conferences and Meetings$9,799--$9,799
Travel$7,220--$7,220
Fees for Services Legal$3,845--$3,845
Total Functional Expenses$1,786,666$0$0$1,786,666
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,845
Fundraising Direct Expenses$14,193
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$20,845$20,845-$20,845
Total Events$20,845$20,845$14,193$6,652
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$205,000$183,000▼ $22,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$18,806
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Board members are given copy of 990 before filing”

Part VI Line 12C

“Board members report any conflicts at each board meeting”

Part VI Line 15A

“Board members review salary of executive director in separate meeting”

Filing and Contact Details

Filer

Filer Name
Next Step Foundation Inc
EIN
45-1831576
Address
619 WASHINGTON STREET, TERRE HAUTE, IN 47802

Signing Officer

Name
Linc Hobbs
Title
Treasurer
Phone
8122338888
Signed
2023-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linc Hobbs
Voting Board Members
7
Independent Board Members
7
Employees
29

Preparer

Firm
Ryan Perkins CPA Group LLC
Address
800 POPLAR ST, TERRE HAUTE, IN 47807
Preparer
Ryan Perkins
Phone
8122338888
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IRS990ScheduleA/Total509Grp/TotalAmt05113804
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01605227
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064032
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01669259
IRS990ScheduleD/EquipmentGrp/BookValueAmt084955
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047521
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0132476
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04114
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15274
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt09388
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020845
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06652
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03500
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0215000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LINC HOBBS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0183000
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE GIVEN COPY OF 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REPORT ANY CONFLICTS AT EACH BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REVIEW SALARY OF EXECUTIVE DIRECTOR IN SEPARATE MEETING
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 12C
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalRevenueGrp/ExclusionAmt06652
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01804054
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01876344
IRS990/TravelGrp/ProgramServicesAmt07220
IRS990/TravelGrp/TotalAmt07220
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0TERRE HAUTE
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08122338888
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-02
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ReturnHeader/Filer/EIN0451831576
ReturnHeader/Filer/USAddress/AddressLine1Txt0619 WASHINGTON STREET
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,876,344
Liabilities
$1,156,457
Net assets
$719,887
Revenue
$1,804,054
Expenses
$1,786,666
Net income
$17,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.89$2.17$2.72$4.75$3.01$1.74
2023Detailed filing. Detailed filing data is available for this year.$2.81$1.83$0.98$2.97$2.71$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.88$1.16$0.72$1.80$1.79$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.82$0.70$1.27$1.16$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.52$0.59$1.10$0.90$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.45$0.39$0.73$0.70$0.03
2018Summary only. Only limited summary data is available for this year.$0.73$0.37$0.36$0.65$0.57$0.09
2017Summary only. Only limited summary data is available for this year.$0.72$0.44$0.28$0.31$0.27$0.04
2016Summary only. Only limited summary data is available for this year.$0.70$0.46$0.24$0.25$0.18$0.07
2015Summary only. Only limited summary data is available for this year.$0.64$0.46$0.17$0.23$0.17$0.06
2014Summary only. Only limited summary data is available for this year.$0.56$0.45$0.11$0.20$0.17$0.03
2013Summary only. Only limited summary data is available for this year.$0.45$0.37$0.08$0.15$0.15$0.01
2012Summary only. Only limited summary data is available for this year.$0.38$0.31$0.07$0.11$0.08$0.04
2011Summary only. Only limited summary data is available for this year.$0.17$0.14$0.03$0.04$0.01$0.03