Civic Intelligence

Next Step Strategies Inc.

990 • Fiscal year 2021 • EIN 47-2584174

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 30, 2022

Organization Profilewww.nextstepstrategies.org

View Organization Page

8909 SE Tolbert StClackamas, OR 97015-9713

(503) 347-6192

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

30th percentile

2.0%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

100th percentile

4399%

Faster asset growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

376%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$107,122

Up $104,741 (+4399%) from 2020

Net Assets

Up

$107,122

Up $104,741 (+4399%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin30th percentile

Revenue

Up

$4,007,465

Up $3,164,957 (+376%) from 2020

Expenses

Up

$3,927,839

Up $3,903,608 (+16110%) from 2020

Net Income

Down

$79,626

Down $738,651 (-90%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $4,007Liabilities 2015: $0Net Assets 2015: $4,0072015Assets 2016: $3,168Liabilities 2016: $0Net Assets 2016: $3,1682016Assets 2017: $11,823Liabilities 2017: $02017Assets 2018: $95Liabilities 2018: $02018Assets 2019: $2,380Liabilities 2019: $0Net Assets 2019: $2,3802019Assets 2020: $2,381Liabilities 2020: $0Net Assets 2020: $2,3812020Assets 2021: $107,122Liabilities 2021: $0Net Assets 2021: $107,1222021Assets 2022: $138,230Liabilities 2022: $0Net Assets 2022: $138,2302022Assets 2023: $576,129Liabilities 2023: $0Net Assets 2023: $576,1292023Assets 2024: $1,308,030Liabilities 2024: $0Net Assets 2024: $1,308,0302024

Highlighted filing

2021

Assets$107,122
Liabilities$0
Net Assets$107,122
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

$10M$5.0M$0-$5.0MRevenue 2015: $12,575Expenses 2015: $8,568Net Income 2015: $4,0072015Revenue 2016: $26,210Expenses 2016: $4,000Net Income 2016: $22,2102016Revenue 2017: $77,180Expenses 2017: $68,525Net Income 2017: $8,6552017Revenue 2018: $66,294Expenses 2018: $79,817Net Income 2018: -$13,5232018Revenue 2019: $842,508Expenses 2019: $24,231Net Income 2019: $818,2772019Revenue 2020: $842,508Expenses 2020: $24,231Net Income 2020: $818,2772020Revenue 2021: $4,007,465Expenses 2021: $3,927,839Net Income 2021: $79,6262021Revenue 2022: $5,753,491Expenses 2022: $5,722,383Net Income 2022: $31,1082022Revenue 2023: $9,550,979Expenses 2023: $9,112,868Net Income 2023: $438,1112023Revenue 2024: $9,377,031Expenses 2024: $8,645,130Net Income 2024: $731,9012024

Highlighted filing

2021

Revenue$4,007,465
Expenses$3,927,839
Net Income$79,626
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 30, 2022
Return Version
2021v4.0
Gross Receipts
$4,007,465
Mission and Program Overview

Mission

To assist adults who experience a disability to live at their highest level of independence.healthy

To assist adults who experience a disability to live at their highest level of independence

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,510$77,972▲ $55,462
Savings and Temporary Cash Investments$4,986$29,150▲ $24,164
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
Land, Buildings, and Equipment, Net$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$27,496$107,122▲ $79,626
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
Net Assets Without Donor Restrictions$27,496$107,122▲ $79,626
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$27,496$107,122▲ $79,626
Total Liabilities and Net Assets / Fund Balance$27,496$107,122▲ $79,626
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Ann WilkinsonPresident
Patrice LesterVice President
Becky WolfSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$141,186
Program Service Revenue
$3,866,279
Investment Income
$0
Other Revenue
$0
All Other Contributions
$109,186
Change in Net Assets
$79,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,399,202
Other Expenses$466,374
Grants and Similar Amounts Paid$62,263
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,080,972$0$0$3,080,972
Other Expenses$0$0$0$375,000
Payroll Taxes$160,714$0$0$160,714
Other Employee Benefits$119,270$0$0$119,270
Grants to Domestic Orgs$0--$62,263
Pension Plan Contributions$38,246$0$0$38,246
Office Expenses$8,780$0$0$8,780
Insurance$7,823$0$0$7,823
Fees for Services Accounting$5,280$0$0$5,280
Fees for Services Legal$3,350$0$0$3,350
Total Functional Expenses$3,478,576$12,000$0$3,927,839
Fundraising, Events, and Gaming
Fundraising activities
No
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
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
Yes
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 12C

“Members are required to review and sign policies each year.”

Part VI, Line 15

“The compensation package was compared to typical caregiving agency compensation in the area.”

Part VII, Line 1A

“| Explanation:| Next Step strategies officers are paid caretaker providers hourly through the business of the agency not for being a board member.”

Filing and Contact Details

Filer

Filer Name
Next Step Strategies Inc
EIN
47-2584174
In Care Of
% Ann Wilkinson
Phone
5033476192
Address
8909 SE TOLBERT ST, CLACKAMAS, OR 97015-9713

Signing Officer

Name
Ann m Wilkinson
Title
president
Signed
2022-08-30
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
125
Volunteers
6
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt08780
IRS990/OfficeExpensesGrp/TotalAmt08780
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119270
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119270
IRS990/OtherExpensesGrp/Desc02020 Agency audit
IRS990/OtherExpensesGrp/Desc1SAIF Workers Comp
IRS990/OtherExpensesGrp/Desc2SwyftOps Electronic Visit verification/Medicaid
IRS990/OtherExpensesGrp/Desc3Construction expense/intentional community
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt142801
IRS990/OtherExpensesGrp/ProgramServicesAmt211340
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt012000
IRS990/OtherExpensesGrp/TotalAmt142801
IRS990/OtherExpensesGrp/TotalAmt211340
IRS990/OtherExpensesGrp/TotalAmt3375000
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03080972
IRS990/OtherSalariesAndWagesGrp/TotalAmt03080972
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160714
IRS990/PayrollTaxesGrp/TotalAmt0160714
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038246
IRS990/PensionPlanContributionsGrp/TotalAmt038246
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Ann Wilkinson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Direct Support Professional
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03866279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Next Step Strategies supported the construction costs of the WeBUILT congregate community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0375000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022243
IRS990/PYExcessBenefitTransInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$107,122
Liabilities
$0
Net assets
$107,122
Revenue
$4,007,465
Expenses
$3,927,839
Net income
$79,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$9.38$8.65$0.73
2023Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$9.55$9.11$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$5.75$5.72$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$4.01$3.93$0.08
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.84$0.02$0.82
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.84$0.02$0.82
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.07$0.08$0.01
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.08$0.07$0.01
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.03$0.00$0.02
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00