Civic Intelligence

Next Step Foundation Inc.

990 • Fiscal year 2023 • EIN 45-1831576

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

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

0.65x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.62x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

59th percentile

8.7%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$70,600

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

89th percentile

50%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

65%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,811,917

Up $935,573 (+50%) from 2022

Net Assets

Up

$979,419

Up $259,532 (+36%) from 2022

Liabilities

Up

$1,832,498

Up $676,041 (+58%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin59th percentile

Revenue

Up

$2,971,595

Up $1,167,541 (+65%) from 2022

Expenses

Up

$2,712,063

Up $925,397 (+52%) from 2022

Net Income

Up

$259,532

Up $242,144 (+1393%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2023

Assets$2,811,917
Liabilities$1,832,498
Net Assets$979,419
Open 2023 Filing

Operations Trend

Revenue Growth87th 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

2023

Revenue$2,971,595
Expenses$2,712,063
Net Income$259,532
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$2,991,191
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$1,690,182$2,432,227▲ $742,045
Rtn Earn Endowment Incm Other Fnds$719,887$979,419▲ $259,532
Accounts Receivable$117,784$330,992▲ $213,208
Loans From Officers Directors$183,000$159,000▼ $24,000
Cash and Non-Interest-Bearing Accounts$58,990$48,698▼ $10,292
Total Assets$1,876,344$2,811,917▲ $935,573
Other Assets Total$9,388--
Liabilities
Mortgage Notes Payable Secured by Investment Property$888,629$1,504,853▲ $616,224
Accounts Payable and Accrued Expenses$66,022$134,731▲ $68,709
Other Liabilities$18,806$33,914▲ $15,108
Total Liabilities$1,156,457$1,832,498▲ $676,041
Net Assets / Fund Balance
Total Net Assets Fund Balance$719,887$979,419▲ $259,532
Total Liabilities and Net Assets / Fund Balance$1,876,344$2,811,917▲ $935,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,375,548$64,032-
Equipment$56,679$47,521-
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dana SimonsExecutive DirectorFT$70,600$70,600

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
$1,064,213
Program Service Revenue
$1,583,915
Investment Income
$65
Other Revenue
$323,402
All Other Contributions
$207,829
Change in Net Assets
$259,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,709,913
Other Expenses$1,002,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,481,317--$1,481,317
All Other Expenses$369,890--$369,890
Occupancy$163,424--$163,424
Payroll Taxes$125,054--$125,054
Other Expenses$116,306--$116,306
Interest$82,644--$82,644
Current Officers, Directors, Trustees, and Key Employees$70,600--$70,600
Insurance$54,201--$54,201
Other Employee Benefits$32,942--$32,942
Information Technology$16,910--$16,910
Conferences and Meetings$15,256--$15,256
Office Expenses$8,619--$8,619
Travel$5,365--$5,365
Fees for Services Legal$4,830--$4,830
Advertising$3,145--$3,145
Fees for Services Accounting$790--$790
Total Functional Expenses$2,712,063$0$0$2,712,063
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,476
Fundraising Direct Expenses$19,596
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$33,476$33,476-$33,476
Total Events$33,476$33,476$19,596$13,880
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$183,000$159,000▼ $24,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$32,215
Deferred Revenue$1,699
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
2024-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linc Hobbs
Voting Board Members
7
Independent Board Members
7
Employees
34

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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0294986
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01610875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0839979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0643720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0507261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0431919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04033754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt07577875
IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02675088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01804045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01269000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01102837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0726905
IRS990ScheduleA/Total509Grp/TotalAmt07577875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02675153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01804054
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01102850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0726905
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07577962
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02375548
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064032
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02439580
IRS990ScheduleD/EquipmentGrp/BookValueAmt056679
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047521
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0104200
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02432227
IRS990ScheduleD/TotalLiabilityAmt033914
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019596
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016096
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033476
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013880
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03500
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0159000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0215000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LINC HOBBS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0159000
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI LINE 15A
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02811917
IRS990/TotalAssetsGrp/BOYAmt01876344
IRS990/TotalAssetsGrp/EOYAmt02811917
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01064213
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02712063
IRS990/TotalFunctionalExpensesGrp/TotalAmt02712063
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01156457
IRS990/TotalLiabilitiesEOYAmt01832498
IRS990/TotalLiabilitiesGrp/BOYAmt01156457
IRS990/TotalLiabilitiesGrp/EOYAmt01832498
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0719887
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0979419
IRS990/TotalProgramServiceExpensesAmt02698797
IRS990/TotalProgramServiceRevenueAmt01583915
IRS990/TotalReportableCompFromOrgAmt070600
IRS990/TotalRevenueGrp/ExclusionAmt013880
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01893502
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02971595
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01876344
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02811917
IRS990/TravelGrp/ProgramServicesAmt05365
IRS990/TravelGrp/TotalAmt05365
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0619 WASHINGTON AVENUE
IRS990/USAddress/CityNm0TERRE HAUTE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047802
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,811,917
Liabilities
$1,832,498
Net assets
$979,419
Revenue
$2,971,595
Expenses
$2,712,063
Net income
$259,532
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