Civic Intelligence

Next Move Program

990 • Fiscal year 2023 • EIN 47-5067686

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

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

82nd percentile

0.15x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

37th percentile

-2.6%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$78,757

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

31st percentile

-11%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

32%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$95,734

Down $11,701 (-11%) from 2022

Net Assets

Down

$81,576

Down $9,016 (-10.0%) from 2022

Liabilities

Down

$14,158

Down $2,685 (-16%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin37th percentile

Revenue

Up

$340,422

Up $83,317 (+32%) from 2022

Expenses

Up

$349,438

Up $55,608 (+19%) from 2022

Net Income

Up

-$9,016

Up $27,709 (+75%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2023

Assets$95,734
Liabilities$14,158
Net Assets$81,576
Open 2023 Filing

Operations Trend

Revenue Growth73rd 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

2023

Revenue$340,422
Expenses$349,438
Net Income-$9,016
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$342,025
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 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 peopleregardless of different abilitieshope for the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,873$90,418▲ $8,545
Pledges and Grants Receivable$15,660--
Land, Buildings, and Equipment, Net$9,902$5,316▼ $4,586
Total Assets$107,435$95,734▼ $11,701
Liabilities
Other Liabilities$11,014$9,704▼ $1,310
Accounts Payable and Accrued Expenses$5,829$4,454▼ $1,375
Total Liabilities$16,843$14,158▼ $2,685
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$90,592$81,576▼ $9,016
Total Net Assets Fund Balance$90,592$81,576▼ $9,016
Total Liabilities and Net Assets / Fund Balance$107,435$95,734▼ $11,701

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,316$3,726$9,042
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth RedfordExecutive Director & Co-FounderFT$78,757$78,757

Board Members and Trustees

NameTitle
Paul HendricksPresident of Board of Directors
Charlotte DeanBoard Member
Devon SmithBoard Member
Eric TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,512
Program Service Revenue
$129,008
Investment Income
$0
Other Revenue
$3,902
All Other Contributions
$207,512
Change in Net Assets
$-9,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,280
Other Expenses$108,158
Total Fundraising Expense$17,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,552$1,500$0$115,052
Current Officers, Directors, Trustees, and Key Employees$72,422$29,288$5,353$107,063
Occupancy$39,383$3,501$875$43,759
Payroll Taxes$14,089$2,332$406$16,827
Office Expenses$11,424$1,344$672$13,440
Advertising$0-$9,247$9,247
Insurance$4,362$388$97$4,847
Other Expenses$286$3,015-$3,015
Pension Plan Contributions$0$2,338$0$2,338
Depreciation Depletion$1,413$126$31$1,570
Fees for Services Legal-$1,528-$1,528
Information Technology$149$298$1,043$1,490
Fees for Services Accounting-$1,000-$1,000
All Other Expenses--$199$199
Interest-$51-$51
Total Functional Expenses$284,806$46,709$17,923$349,438
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,505
Fundraising Direct Expenses$1,603
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$9,704
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 served as Treasurer since 2018 with over a decade of experience in nonprofit accounting. Executive Director then reviewed prepared draft 990 which was also released to Board President for comment before filing.”

Part VI, Line 12C

“A copy of he policy is given to any new board members, which is signed and any necessary updates are provided annually. The policy is also included in the employee handbook.”

Part VI, Line 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
2024-05-09

Organization Details

Principal Officer
Elizabeth Redford
Formed
2015
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
4
Employees
9
Volunteers
40
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 prepared by licensed CPA who has served as Treasurer since 2018 with over a decade of experience in nonprofit accounting. Executive Director then reviewed prepared draft 990 which was also released to Board President for comment before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of he policy is given to any new board members, which is signed and any necessary updates are provided annually. The policy is also included in the employee handbook.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0107435
IRS990/TotalAssetsEOYAmt095734
IRS990/TotalAssetsGrp/BOYAmt0107435
IRS990/TotalAssetsGrp/EOYAmt095734
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IRS990/TotalContributionsAmt0207512
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017923
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046709
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284806
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349438
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016843
IRS990/TotalLiabilitiesEOYAmt014158
IRS990/TotalLiabilitiesGrp/BOYAmt016843
IRS990/TotalLiabilitiesGrp/EOYAmt014158
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090592
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081576
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0423121
IRS990/TotalProgramServiceRevenueAmt0129008
IRS990/TotalReportableCompFromOrgAmt078757
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129008
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0340422
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107435
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095734
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01707 Westover Hills Blvd
IRS990/USAddress/CityNm0Richmond
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023225
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0https://www.thenextmoveprogram.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Eric Turner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08044821175
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
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/ReturnTs02024-05-09T20:07:15Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$95,734
Liabilities
$14,158
Net assets
$81,576
Revenue
$340,422
Expenses
$349,438
Net income
-$9,016
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