Civic Intelligence

Next Step Inc 501 C 3

990 • Fiscal year 2020 • EIN 74-2179490

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 13, 2021

Organization ProfileThenextsteptx.org
56 Gatlin RdHuntsville, TX 77340

(936) 438-8445

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$42,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

72nd percentile

25%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

25%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$630,525

Up $126,021 (+25%) from 2019

Net Assets

Up

$630,525

Up $126,021 (+25%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin61st percentile

Revenue

Up

$630,525

Up $126,021 (+25%) from 2019

Expenses

Up

$548,564

Up $373,095 (+213%) from 2019

Net Income

Down

$81,961

Down $247,074 (-75%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2019: $504,504Liabilities 2019: $0Net Assets 2019: $504,5042019Assets 2020: $630,525Liabilities 2020: $0Net Assets 2020: $630,5252020Assets 2021: $1,748,949Liabilities 2021: $0Net Assets 2021: $1,748,9492021Assets 2022: $1,484,728Liabilities 2022: $0Net Assets 2022: $1,484,7282022Assets 2023: $714,622Liabilities 2023: $62,954Net Assets 2023: $651,6682023Assets 2024: $714,622Liabilities 2024: $62,954Net Assets 2024: $651,6682024

Highlighted filing

2020

Assets$630,525
Liabilities$0
Net Assets$630,525
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2019: $504,504Expenses 2019: $175,469Net Income 2019: $329,0352019Revenue 2020: $630,525Expenses 2020: $548,564Net Income 2020: $81,9612020Revenue 2021: $1,748,949Expenses 2021: $1,768,724Net Income 2021: -$19,7752021Revenue 2022: $1,486,462Expenses 2022: $956,220Net Income 2022: $530,2422022Revenue 2023: $1,192,218Expenses 2023: $1,104,485Net Income 2023: $87,7332023Revenue 2024: $320,768Expenses 2024: $619,283Net Income 2024: -$298,5152024

Highlighted filing

2020

Revenue$630,525
Expenses$548,564
Net Income$81,961
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 13, 2021
Return Version
2020v4.0
Gross Receipts
$630,525
Mission and Program Overview

Mission

To enhance the quality of life for the elderly, vulnerable, and underserved communities by developing and implementing programs that promote skills development and improve access to essential resources.

To enhance the quality of life for the elderly,vulnerable, and underserved communities by developi ng and implementing programs that promote skills developement

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$53,022$630,525▲ $577,503
Total Assets$53,022$630,525▲ $577,503
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,022$630,525▲ $577,503
Total Net Assets Fund Balance$53,022$630,525▲ $577,503
Total Liabilities and Net Assets / Fund Balance$53,022$630,525▲ $577,503
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda ElmoreDirectorFT$42,000$42,000
Andrea ElmoreDirectorFT$36,000$36,000

Board Members and Trustees

NameTitle
Bennie ElmoreChief Executiv
Miranda ElmoreChief Financia
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$630,525
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$81,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,205
Salaries, Compensation, and Employee Benefits$181,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$84,328-$84,328
Current Officers, Directors, Trustees, and Key Employees-$79,200-$79,200
Office Expenses-$50,355-$50,355
Insurance-$30,853-$30,853
Other Expenses$237,236--$23,309
Occupancy$22,229--$22,229
Payroll Taxes$17,831--$17,831
Information Technology$2,388--$2,388
Fees for Services Accounting$473--$473
Travel-$362-$362
Total Functional Expenses$280,157$245,098$0$548,564
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
No
Backup withholding compliance
No
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
No
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

“The Board of Directors authorizes and monitors employee employment activity. Employees are required to report additional employment activity, and other business interests outside of TNSI.”

Filing and Contact Details

Filer

Filer Name
Next Step Inc 501 C 3
EIN
74-2179490
Address
56 GATLIN RD, HUNTSVILLE, TX 77340

Signing Officer

Name
Amanda Elmore
Title
Director
Signed
2021-08-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Amanda Elmore
Voting Board Members
4
Independent Board Members
0
Employees
2
Supplemental Narrative

Additional Explanations

Part IX

“Consumables Contribution and Equipment where expenses related to the distribution of the program participants and their needs.”

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$630,525
Liabilities
$0
Net assets
$630,525
Revenue
$630,525
Expenses
$548,564
Net income
$81,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.06$0.65$0.32$0.62$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.06$0.65$1.19$1.10$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$1.49$0.96$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$1.75$1.77$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.63$0.55$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.50$0.18$0.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits