Civic Intelligence

Next Move Program

990 • Fiscal year 2021 • EIN 47-5067686

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization Profilewww.thenextmoveprogram.org
1707 Westover Hills BlvdRichmond, VA 23225

(804) 482-1175

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$53,140

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

23rd percentile

-13%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

64th percentile

23%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$142,233

Down $21,947 (-13%) from 2020

Net Assets

$127,317

No earlier filing loaded for comparison.

Liabilities

Up

$14,916

Up $11,691 (+363%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin22nd percentile

Revenue

Up

$240,728

Up $45,672 (+23%) from 2020

Expenses

Up

$274,366

Up $122,729 (+81%) from 2020

Net Income

Down

-$33,638

Down $77,057 (-177%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$200K$150K$100K$50K$0Assets 2017: $40,968Liabilities 2017: $2,5472017Assets 2018: $92,430Liabilities 2018: $02018Assets 2019: $117,536Liabilities 2019: $02019Assets 2020: $164,180Liabilities 2020: $3,2252020Assets 2021: $142,233Liabilities 2021: $14,916Net Assets 2021: $127,3172021Assets 2022: $107,435Liabilities 2022: $16,843Net Assets 2022: $90,5922022Assets 2023: $95,734Liabilities 2023: $14,158Net Assets 2023: $81,5762023Assets 2024: $84,457Liabilities 2024: $5,407Net Assets 2024: $79,0502024

Highlighted filing

2021

Assets$142,233
Liabilities$14,916
Net Assets$127,317
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $112,199Expenses 2017: $66,939Net Income 2017: $45,2602017Revenue 2018: $161,827Expenses 2018: $107,818Net Income 2018: $54,0092018Revenue 2019: $161,148Expenses 2019: $136,042Net Income 2019: $25,1062019Revenue 2020: $195,056Expenses 2020: $151,637Net Income 2020: $43,4192020Revenue 2021: $240,728Expenses 2021: $274,366Net Income 2021: -$33,6382021Revenue 2022: $257,105Expenses 2022: $293,830Net Income 2022: -$36,7252022Revenue 2023: $340,422Expenses 2023: $349,438Net Income 2023: -$9,0162023Revenue 2024: $290,242Expenses 2024: $292,768Net Income 2024: -$2,5262024

Highlighted filing

2021

Revenue$240,728
Expenses$274,366
Net Income-$33,638
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Gross Receipts
$244,389
Mission and Program Overview

Mission

Next Move Program partners with businesses to create guided internship experiences for young adults with disabilities as well as through our own Tablespoons Bakery program. Our organization aims to combat the 70% unemployment rate for young adults with diverse needs in the Commonwealth of Virginia. Through education and job training, we empower these individuals to achieve their goals. 80% of our graduates have gained employment or acceptance to post-secondary programming. Together, we can give all young people regardless of different abilities hope for the future.

The Next Move Program, a 501 (c)(3) organization, partners with businesses to create guided internship and externship experiences for young adults with disabilities. Through education and job training, we empower them to achieve their goals and live their dreams.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$151,967$129,675▼ $22,292
Land, Buildings, and Equipment, Net$12,213$12,558▲ $345
Total Assets$164,180$142,233▼ $21,947
Liabilities
Other Liabilities$3,062$10,481▲ $7,419
Accounts Payable and Accrued Expenses$163$4,435▲ $4,272
Total Liabilities$3,225$14,916▲ $11,691
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$160,955$127,317▼ $33,638
Total Net Assets Fund Balance$160,955$127,317▼ $33,638
Total Liabilities and Net Assets / Fund Balance$164,180$142,233▼ $21,947

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,825$2,412-
Leasehold Improvements$7,733$1,309-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth RedfordExecutive Director & Co-FounderFT$53,140$53,140
Kelsey Turner DunnDirector of EducationFT$48,847$48,847

Board Members and Trustees

NameTitle
Laura ColemanPresident of the Board of Directors
Andy WebbBoard Member
Paul HendricksBoard Member
Eric TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,413
Program Service Revenue
$66,676
Investment Income
$0
Other Revenue
$-1,361
All Other Contributions
$175,413
Change in Net Assets
$-33,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,526
Salaries, Compensation, and Employee Benefits$131,840
Total Fundraising Expense$14,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$71,176$25,711$5,099$101,986
Other Expenses$61,912--$61,912
Occupancy$39,508$3,512$878$43,898
Other Salaries and Wages$20,485$0$0$20,485
Office Expenses$14,755$1,736$868$17,359
Payroll Taxes$6,778$2,201$390$9,369
Advertising--$5,334$5,334
Insurance$4,548$404$101$5,053
Information Technology$192$2,089$1,342$3,623
Depreciation Depletion$2,390$212$53$2,655
All Other Expenses$574$1,543-$2,117
Fees for Services Accounting-$500-$500
Conferences and Meetings-$60-$60
Fees for Services Legal-$10-$10
Interest-$5-$5
Total Functional Expenses$222,318$37,983$14,065$274,366
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,661
Fundraising Gross Income$2,300
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Straight Line Lease Liability$10,481
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 11B

“990 prepared by licensed CPA who has been the treasurer since 2018 with over a decade experience in nonprofit accounting. 990 then reviewed by the Executive Director and draft form released to Board President for comment before filing.”

Part VI, Line 12C

“A copy of the policy is given to any new Board members, which is signed and updates required annually. The policy is also included in the employee handbook”

Part VI, Line 19

“Part VI. 19. Documents are made available upon Request”

Filing and Contact Details

Filer

Filer Name
Next Move Program
EIN
47-5067686
Phone
8044821175
Address
1707 Westover Hills Blvd, Richmond, VA 23225

Signing Officer

Name
Eric Turner
Title
Treasurer
Phone
8044821175
Signed
2022-05-13

Organization Details

Principal Officer
Elizabeth Redford
Formed
2015
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
4
Employees
11
Volunteers
40
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IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt07237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Straight Line Lease Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012558
IRS990ScheduleD/TotalLiabilityAmt010481
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 prepared by licensed CPA who has been the treasurer since 2018 with over a decade experience in nonprofit accounting. 990 then reviewed by the Executive Director and draft form released to Board President for comment before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the policy is given to any new Board members, which is signed and updates required annually. The policy is also included in the employee handbook
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Part VI. 19. Documents are made available upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0164180
IRS990/TotalAssetsEOYAmt0142233
IRS990/TotalAssetsGrp/BOYAmt0164180
IRS990/TotalAssetsGrp/EOYAmt0142233
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0175413
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014065
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037983
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222318
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274366
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03225
IRS990/TotalLiabilitiesEOYAmt014916
IRS990/TotalLiabilitiesGrp/BOYAmt03225
IRS990/TotalLiabilitiesGrp/EOYAmt014916
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160955
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127317
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0219260
IRS990/TotalProgramServiceRevenueAmt066676
IRS990/TotalReportableCompFromOrgAmt0101987
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066676
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240728
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0164180
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142233
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0https://www.thenextmoveprogram.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Eric Turner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08044821175
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXT MOVE PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0475067686
ReturnHeader/Filer/PhoneNum08044821175
ReturnHeader/Filer/USAddress/AddressLine1Txt01707 Westover Hills Blvd
ReturnHeader/Filer/USAddress/CityNm0Richmond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023225
ReturnHeader/ReturnTs02022-05-13T18:34:24Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$142,233
Liabilities
$14,916
Net assets
$127,317
Revenue
$240,728
Expenses
$274,366
Net income
-$33,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.79$2.90$2.93$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.14$0.82$3.40$3.49$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.17$0.91$2.57$2.94$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.15$1.27$2.41$2.74$0.34
2020Summary only. Only limited summary data is available for this year.$1.64$0.03$1.95$1.52$0.43
2019Summary only. Only limited summary data is available for this year.$1.18$0.00$1.61$1.36$0.25
2018Summary only. Only limited summary data is available for this year.$0.92$0.00$1.62$1.08$0.54
2017Summary only. Only limited summary data is available for this year.$0.41$0.03$1.12$0.67$0.45