Civic Intelligence

Next Step Incorporated

990 • Fiscal year 2019 • EIN 74-2179490

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 19, 2020

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$504,504

No earlier filing loaded for comparison.

Net Assets

$504,504

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$504,504

No earlier filing loaded for comparison.

Expenses

$175,469

No earlier filing loaded for comparison.

Net Income

$329,035

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2019

Assets$504,504
Liabilities$0
Net Assets$504,504

Operations Trend

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

2019

Revenue$504,504
Expenses$175,469
Net Income$329,035
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 19, 2020
Return Version
2019v5.0
Gross Receipts
$504,504
Mission and Program Overview

Mission

To enhance lives in vulnerable communities through technology and skills development. A world where every community has the resources to succeed.

Initiatives and programs assist socially and economically disadvantaged individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$504,504-
Total Assets$0$504,504▲ $504,504
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$504,504-
Total Net Assets Fund Balance$0$504,504▲ $504,504
Total Liabilities and Net Assets / Fund Balance$0$504,504▲ $504,504
Compensation and Service Providers

Board Members and Trustees

NameTitle
Amanda ElmoreDirector
Andrea ElmoreDirector
Bennie ElmoreChief Executiv
Miranda ElmoreChief Financia
Revenue and Support

Revenue Composition

Contributions and Grants
$504,504
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$329,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,442
Grants and Similar Amounts Paid$19,854
Other Expenses$6,173
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$82,442
Current Officers, Directors, Trustees, and Key Employees---$67,000
Grants to Domestic Orgs---$19,854
Travel---$6,173
Total Functional Expenses$0$0$0$175,469
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Watchtower BibleWallkill, NY-Trans/Misc$19,854
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Next Step Inc 501 C 3
EIN
74-2179490
Phone
9364388445
Address
56 GATLIN RD, HUNTSVILLE, TX 77340

Signing Officer

Name
Amanda Elmore
Title
Director
Signed
2020-12-19
Discuss with paid preparer
No

Organization Details

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

Additional Explanations

PartXII

Line Accounting method changed to Accural

Part XII

We did not receive a federal award and we where not required to undergo an audit. No audits where made in 2019.

Raw XML Appendix253 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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Filings