Civic Intelligence

Next Step Recovery Ministries

990 • Fiscal year 2021 • EIN 46-3512748

Jan 01, 2021 to Dec 31, 2021 • Filed on May 19, 2022

Organization Profilewww.nextstepmin.org
6751 Houston RdMacon, GA 31216-6746

(478) 442-7002

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

57th percentile

17%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$46,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

54th percentile

12%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$615,816

Up $64,966 (+12%) from 2020

Net Assets

Up

$615,816

Up $64,966 (+12%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin57th percentile

Revenue

Down

$391,345

Down $79,604 (-17%) from 2020

Expenses

Down

$326,379

Down $72,406 (-18%) from 2020

Net Income

Down

$64,966

Down $7,198 (-10.0%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.0M$500K$0Assets 2015: $90,442Liabilities 2015: $7,5602015Assets 2016: $130,774Liabilities 2016: $6,8422016Assets 2017: $265,429Liabilities 2017: $02017Assets 2018: $376,584Liabilities 2018: $0Net Assets 2018: $376,5842018Assets 2019: $470,686Liabilities 2019: $0Net Assets 2019: $470,6862019Assets 2020: $550,850Liabilities 2020: $0Net Assets 2020: $550,8502020Assets 2021: $615,816Liabilities 2021: $0Net Assets 2021: $615,8162021Assets 2022: $920,300Liabilities 2022: $0Net Assets 2022: $920,3002022Assets 2023: $950,400Liabilities 2023: $0Net Assets 2023: $950,4002023Assets 2024: $950,400Liabilities 2024: $0Net Assets 2024: $950,4002024

Highlighted filing

2021

Assets$615,816
Liabilities$0
Net Assets$615,816
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

$600K$400K$200K$0Revenue 2015: $87,090Expenses 2015: $39,784Net Income 2015: $47,3062015Revenue 2016: $116,262Expenses 2016: $39,146Net Income 2016: $77,1162016Revenue 2017: $216,296Expenses 2017: $84,366Net Income 2017: $131,9302017Revenue 2018: $337,660Expenses 2018: $270,150Net Income 2018: $67,5102018Revenue 2019: $359,016Expenses 2019: $263,297Net Income 2019: $95,7192019Revenue 2020: $470,949Expenses 2020: $398,785Net Income 2020: $72,1642020Revenue 2021: $391,345Expenses 2021: $326,379Net Income 2021: $64,9662021Revenue 2022: $477,949Expenses 2022: $448,626Net Income 2022: $29,3232022Revenue 2023: $533,725Expenses 2023: $503,625Net Income 2023: $30,1002023Revenue 2024: $576,300Expenses 2024: $516,295Net Income 2024: $60,0052024

Highlighted filing

2021

Revenue$391,345
Expenses$326,379
Net Income$64,966
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 19, 2022
Return Version
2021v4.0
Gross Receipts
$393,121
Mission and Program Overview

Mission

Next Step is a 12 month residential program for men recovering from addiction and other life-crippling decisions. We provide mentorship counseling volunteerism and job opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$550,850$615,816▲ $64,966
Cash and Non-Interest-Bearing Accounts$360,600$425,566▲ $64,966
Land, Buildings, and Equipment, Net$190,250$190,250→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$550,850$615,816▲ $64,966
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$550,850$615,816▲ $64,966
Total Liabilities and Net Assets / Fund Balance$550,850$615,816▲ $64,966

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$132,000$0$0
Other Land Buildings$0$0$0
Land$10,000-$0
Equipment$48,250$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris CarmichaelDirector of OperationsFT$46,000$46,000
Debbie BartowExecutive AsstFT$40,000$40,000
Franklin RobinsonExecutive DirectorFT$25,000$25,000
Kevin MasonCounselorPT$7,200$7,200
Revenue and Support

Revenue Composition

Contributions and Grants
$372,907
Program Service Revenue
$0
Investment Income
$4,049
Other Revenue
$14,389
All Other Contributions
$84,985
Change in Net Assets
$64,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,769
Salaries, Compensation, and Employee Benefits$154,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,610$0$0$154,610
Occupancy$113,867$0$0$113,867
Advertising$32,431$0$0$32,431
Insurance$16,918$0$0$16,918
Other Expenses$4,652$0$0$4,652
Office Expenses$3,901$0$0$3,901
Total Functional Expenses$326,379$0$0$326,379
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Peanut Fundraiser$88,750$0$0$0
Men at Work$60,560$0$0$0
Total Events$242,154$0$0$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
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, Section B, Line 11B

“990 is distributed to all board members”

Part VI, Section B, Line 15

“| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Franklin Robinson, Board or Directors reviews compensation and approves, 2021| Chris Carmichael, Board of Directors reviews and approves compensation, 2021|”

Part VI, Section C, Line 19

“All information is available to public upon request”

Filing and Contact Details

Filer

Filer Name
Next Step Recovery Ministries
EIN
46-3512748
In Care Of
% Franklin Robinson
Address
6751 HOUSTON RD, MACON, GA 31216-6746

Signing Officer

Name
Franklin Robinson
Title
Executive Director
Signed
2022-05-19
Discuss with paid preparer
No

Organization Details

Formed
2013
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
5
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt072164
IRS990/PYSalariesCompEmpBnftPaidAmt0131087
IRS990/PYTotalExpensesAmt0398785
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0470949
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt064966
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
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IRS990/RelatedOrganizationsAmt035623
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt02834
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014389
IRS990/RoyaltiesGrp/FundraisingAmt00
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IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0550850
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| S.No:, Amount:, Description:| 1, 11555.00, Other|
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$615,816
Liabilities
$0
Net assets
$615,816
Revenue
$391,345
Expenses
$326,379
Net income
$64,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.50$0.00$9.50$5.76$5.16$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.50$0.00$9.50$5.34$5.04$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.20$0.00$9.20$4.78$4.49$0.29
2021Detailed filing. Detailed filing data is available for this year.$6.16$0.00$6.16$3.91$3.26$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$0.00$5.51$4.71$3.99$0.72
2019Summary only. Only limited summary data is available for this year.$4.71$0.00$4.71$3.59$2.63$0.96
2018Summary only. Only limited summary data is available for this year.$3.77$0.00$3.77$3.38$2.70$0.68
2017Summary only. Only limited summary data is available for this year.$2.65$0.00$2.16$0.84$1.32
2016Summary only. Only limited summary data is available for this year.$1.31$0.07$1.16$0.39$0.77
2015Summary only. Only limited summary data is available for this year.$0.90$0.08$0.87$0.40$0.47