Civic Intelligence

Nextstep Recycling

990 • Fiscal year 2013 • EIN 68-0506282

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileNEXTSTEPRECYCLING.ORG
2101 West 10th Avenue97402

(541) 686-2366

Siviq Scores

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

Liabilities / Assets

60th percentile

0.21x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

58th percentile

5.5%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$48,188

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$343,924

Up $57,825 (+20%) from 2012

Net Assets

Up

$271,743

Up $60,457 (+29%) from 2012

Liabilities

Down

$72,181

Down $2,632 (-3.5%) from 2012

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin58th percentile

Revenue

Up

$1,105,233

Up $113,672 (+11%) from 2012

Expenses

Up

$1,044,776

Up $73,686 (+7.6%) from 2012

Net Income

Up

$60,457

Up $39,986 (+195%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $104,604Liabilities 2011: $33,221Net Assets 2011: $71,3832011Assets 2012: $286,099Liabilities 2012: $74,813Net Assets 2012: $211,2862012Assets 2013: $343,924Liabilities 2013: $72,181Net Assets 2013: $271,7432013Assets 2014: $424,999Liabilities 2014: $77,102Net Assets 2014: $347,8972014Assets 2015: $266,645Liabilities 2015: $60,333Net Assets 2015: $206,3122015Assets 2016: $363,711Liabilities 2016: $51,343Net Assets 2016: $312,3682016Assets 2017: $261,730Liabilities 2017: $41,656Net Assets 2017: $220,0742017Assets 2018: $229,072Liabilities 2018: $46,913Net Assets 2018: $182,1592018Assets 2019: $257,723Liabilities 2019: $36,035Net Assets 2019: $221,6882019Assets 2020: $269,478Liabilities 2020: $32,496Net Assets 2020: $236,9822020Assets 2021: $378,975Liabilities 2021: $49,329Net Assets 2021: $329,6462021Assets 2022: $404,898Liabilities 2022: $47,552Net Assets 2022: $357,3462022Assets 2023: $603,961Liabilities 2023: $36,463Net Assets 2023: $567,4982023Assets 2024: $609,704Liabilities 2024: $39,164Net Assets 2024: $570,5402024

Highlighted filing

2013

Assets$343,924
Liabilities$72,181
Net Assets$271,743
Open 2013 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,205,6972011Revenue 2012: $991,561Expenses 2012: $971,090Net Income 2012: $20,4712012Revenue 2013: $1,105,233Expenses 2013: $1,044,776Net Income 2013: $60,4572013Revenue 2014: $1,123,636Expenses 2014: $1,047,481Net Income 2014: $76,1552014Revenue 2015: $881,134Expenses 2015: $1,022,721Net Income 2015: -$141,5872015Revenue 2016: $773,301Expenses 2016: $667,243Net Income 2016: $106,0582016Revenue 2017: $761,279Expenses 2017: $853,573Net Income 2017: -$92,2942017Revenue 2018: $826,369Expenses 2018: $864,284Net Income 2018: -$37,9152018Revenue 2019: $851,504Expenses 2019: $811,975Net Income 2019: $39,5292019Revenue 2020: $815,853Expenses 2020: $800,558Net Income 2020: $15,2952020Revenue 2021: $1,048,214Expenses 2021: $955,550Net Income 2021: $92,6642021Revenue 2022: $1,171,536Expenses 2022: $1,143,836Net Income 2022: $27,7002022Revenue 2023: $1,179,123Expenses 2023: $968,971Net Income 2023: $210,1522023Revenue 2024: $952,353Expenses 2024: $949,311Net Income 2024: $3,0422024

Highlighted filing

2013

Revenue$1,105,233
Expenses$1,044,776
Net Income$60,457
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$1,105,233
Mission and Program Overview

Mission

Educates and empowers low income and disadvantaged oregonians and others by providing free or low cost technology; recycles computer hardware and other electronic devices in an environmentally sound manner; provides job skills training to those who are considered unemployable, are currently unemployed or new to the job market; provides education and outreach regarding e-waste disposal.

Providing technology and training to children and adults who have barriers to employment and education, while protecting our environment and community from hazardous waste.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$143,213$223,314▲ $80,101
Land, Buildings, and Equipment, Net$45,335$40,444▼ $4,891
Cash and Non-Interest-Bearing Accounts$14,569$32,259▲ $17,690
Savings and Temporary Cash Investments$55,184$25,121▼ $30,063
Accounts Receivable$14,777$14,740▼ $37
Prepaid Expenses and Deferred Charges$2,766$2,712▼ $54
Pledges and Grants Receivable$303$151▼ $152
Total Assets$286,099$343,924▲ $57,825
Other Assets Total$9,952$5,183▼ $4,769
Liabilities
Accounts Payable and Accrued Expenses$67,313$67,181▼ $132
Unsecured Notes Loans Payable$7,500$5,000▼ $2,500
Total Liabilities$74,813$72,181▼ $2,632
Net Assets / Fund Balance
Unrestricted Net Assets$211,286$271,743▲ $60,457
Total Net Assets Fund Balance$211,286$271,743▲ $60,457
Total Liabilities and Net Assets / Fund Balance$286,099$343,924▲ $57,825

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,006$74,215$97,221
Other Land Buildings$0$66,062$66,062
Leasehold Improvements$17,438$5,911$23,349
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John BarnumExecutive DirectorFT$48,188$48,188
Lorraine KerwoodFormer Director-$12,216$12,216

Board Members and Trustees

NameTitle
S Dustin CaldwellBoard President
Craig WrightBoard Member
Meghan MccroneBoard Member
Michele HenneyBoard Member
Mike GrudzienBoard Member
Nick SpicherBoard Member
Sandy RaneyBoard Member
Judith ConradSecretary
Don DuncanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,913
Program Service Revenue
$945,978
Investment Income
$4,600
Other Revenue
$5,742
All Other Contributions
$148,913
Change in Net Assets
$60,457

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$729,847
Other Expenses$294,647
Grants and Similar Amounts Paid$20,282
Total Fundraising Expense$5,547
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$553,272$36,651$4,819$594,742
Occupancy$134,814$10,578-$145,392
Payroll Taxes$72,543$11,124$632$84,299
Office Expenses$68,019$5,673$96$73,788
Current Officers, Directors, Trustees, and Key Employees-$48,188-$48,188
Advertising$22,547--$22,547
Grants to Domestic Orgs$14,627--$14,627
Fees for Services Accounting-$12,000-$12,000
Insurance$9,031$2,672-$11,703
Depreciation Depletion-$9,740-$9,740
Grants to Domestic Individuals$5,655--$5,655
Other Employee Benefits-$2,618-$2,618
Information Technology$1,297$580-$1,877
Other Expenses$1,656$60-$1,656
Travel$808$66-$874
Conferences and Meetings$482$26-$508
Fees for Services Legal-$300-$300
Interest-$225-$225
Total Functional Expenses$898,728$140,501$5,547$1,044,776
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the finance committee of the board of directors and the executive director prior to submission.”

Form 990, Part VI, Section B, Line 12C

“The members of the board of directors are asked annually to make sure they are in compliance with the conflict of interest policy. Their answers are documented in the meeting's minutes.”

Form 990, Part VI, Section B, Line 15

“Executive director is reviewed by the board of directors, compensation is determined by the board of directors and granted based on available resources.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

EIN
68-0506282
Phone
5416862366

Signing Officer

Name
Jennifer Maclean
Title
Interim Executive Director
Phone
5416862366
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Maclean
Formed
2001
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
59
Volunteers
760

Preparer

Preparer
Barbara M Evarts
Phone
5414857254
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change in oversight process or selection process during the tax year.”

Raw XML AppendixShowing 400 of 527 raw XML fields

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/ActivityOrMissionDesc0PROVIDING TECHNOLOGY AND TRAINING TO CHILDREN AND ADULTS WHO HAVE BARRIERS TO EMPLOYMENT AND EDUCATION, WHILE PROTECTING OUR ENVIRONMENT AND COMMUNITY FROM HAZARDOUS WASTE.
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IRS990/MissionDesc0EDUCATES AND EMPOWERS LOW INCOME AND DISADVANTAGED OREGONIANS AND OTHERS BY PROVIDING FREE OR LOW COST TECHNOLOGY; RECYCLES COMPUTER HARDWARE AND OTHER ELECTRONIC DEVICES IN AN ENVIRONMENTALLY SOUND MANNER; PROVIDES JOB SKILLS TRAINING TO THOSE WHO ARE CONSIDERED UNEMPLOYABLE, ARE CURRENTLY UNEMPLOYED OR NEW TO THE JOB MARKET; PROVIDES EDUCATION AND OUTREACH REGARDING E-WASTE DISPOSAL.
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02618
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02618
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2SMALL TOOLS & EQUIPMENT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060
IRS990/OtherExpensesGrp/ProgramServicesAmt06883
IRS990/OtherExpensesGrp/ProgramServicesAmt15436
IRS990/OtherExpensesGrp/ProgramServicesAmt21658
IRS990/OtherExpensesGrp/ProgramServicesAmt31656
IRS990/OtherExpensesGrp/TotalAmt06883
IRS990/OtherExpensesGrp/TotalAmt15496
IRS990/OtherExpensesGrp/TotalAmt21658
IRS990/OtherExpensesGrp/TotalAmt31656
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SAIF DIVIDEND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05742
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05742
IRS990/OtherRevenueTotalAmt05742
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04819
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036651
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0553272
IRS990/OtherSalariesAndWagesGrp/TotalAmt0594742
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0632
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011124
IRS990/PayrollTaxesGrp/ProgramServicesAmt072543
IRS990/PayrollTaxesGrp/TotalAmt084299
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0303
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0151
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02766
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02712
IRS990/PrincipalOfficerNm0JENNIFER MACLEAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0HUMAN SERVICE PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1RECYCLING PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0600825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1345153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0600825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1345153
IRS990/ProgSrvcAccomActy2Grp/Desc0HUMAN SERVICES PROGRAMS: COMPUTER/ELECTRONIC REUSE & DISTRIBUTION PROGRAM - PROVIDES FREE OR LOW COST COMPUTERS AND HARDWARE TO UNDERSERVED POPULATIONS, SCHOOLS, AND NONPROFIT ORGANIZATIONS. ONE COMPUTER REUSE RETAIL LOCATION PROVIDES ACCESS TO PURCHASE LOW COST REUSED AND RECYLED ELECTRONICS, INTERNET READY COMPUTERS, CELL PHONES AND OTHER TECHNOLOGY FOR LOW INCOME AND DISENFRANCHISED POPULATIONS. ALL COMPUTERS FOR SALE IN THE REUSE RETAIL LOCATION AND THOSE PLACED WITHIN THE COMMUNITY HAVE BEEN REFURBISHED BY VOLUNTEERS AND TRAINEES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0526678
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020282
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0611167
IRS990/ProgSrvcAccomActy3Grp/Desc0RECYCLING PROGRAMS: COMPUTER HARDWARE AND ELECTRONIC MATERIALS UNABLE TO BE REPAIRED/REUSED ARE DISMANTLED AND RECYCLED USING ENVIRONMENTALLY SOUND PRACTICES AND REGIONAL VENDORS. WE PROVIDE INDIVIDUALS AND BUSINESSES A CONVENIENT OPPORTUNITY TO RECYCLE HARD TO RECYCLE ELECTRONIC WASTE, THUS DIVERTING HAZARDOUS WASTE FROM THE ENVIRONMENT AND RECYCLING IT INTO A VALUABLE RESOURCE. WE ALSO DIVERT FROM THE LANDFILL PAPER, PLASTIC, VINYL AND CARDBOARD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0280501
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0345153
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0171281
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08247
IRS990/PYInvestmentIncomeAmt059
IRS990/PYOtherExpensesAmt0281433
IRS990/PYOtherRevenueAmt0-12883
IRS990/PYProgramServiceRevenueAmt0833104
IRS990/PYRevenuesLessExpensesAmt020471
IRS990/PYSalariesCompEmpBnftPaidAmt0681410
IRS990/PYTotalExpensesAmt0971090
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0991561
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt060457
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055184
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025121
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0SAIF DIVIDEND RECEIVED DURING THE YEAR TOTAL $5,742
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A SECTION B LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0148913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0171281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0317921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0343631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0489448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01471194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01903
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0945978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0833104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0789941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0757473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0590406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03916902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07253
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05742
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05742
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt05388096
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01094891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01004385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01107862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01101104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01079854
IRS990ScheduleA/Total509Grp/TotalAmt05388096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01100633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01004444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01110378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01103879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01081757
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05401091
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt023006
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074215
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097221
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017438
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05911
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023349
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066062
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066062
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040444
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TO PROVIDE LOW INCOME AND DISENFRANCHISED POPULATIONS WITH COMPUTERS AND LAPTOPS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt05655
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0COMPUTERS AND LAPTOPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt056
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0NO MONEY IS GRANTED; ONLY REFURBISHED COMPUTERS. DURING FISCAL YEAR 2013, NEXTSTEP RECYCLING INC PLACED APPROXIMATELY 1,270 DESKTOP COMPUTERS AND 510 LAPTOP COMPUTERS FOR A TOTAL COMPUTER PLACEMENT OF APPROXIMATELY 1,780.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I LINE 2
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$343,924
Liabilities
$72,181
Net assets
$271,743
Revenue
$1,105,233
Expenses
$1,044,776
Net income
$60,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.04$0.57$0.95$0.95$0.00
2023Summary only. Only limited summary data is available for this year.$0.60$0.04$0.57$1.18$0.97$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.05$0.36$1.17$1.14$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.05$0.33$1.05$0.96$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.24$0.82$0.80$0.02
2019Summary only. Only limited summary data is available for this year.$0.26$0.04$0.22$0.85$0.81$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.05$0.18$0.83$0.86$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.04$0.22$0.76$0.85$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.05$0.31$0.77$0.67$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.21$0.88$1.02$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.08$0.35$1.12$1.05$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.07$0.27$1.11$1.04$0.06
2012Summary only. Only limited summary data is available for this year.$0.29$0.07$0.21$0.99$0.97$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.07$1.21