Civic Intelligence

Next Step Incorporated

990 • Fiscal year 2021 • EIN 74-2179490

Jan 01, 2021 to Dec 31, 2021 • Filed on May 07, 2022

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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

23rd percentile

-1.1%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$50,900

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

96th percentile

177%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

177%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,748,949

Up $1,118,424 (+177%) from 2020

Net Assets

Up

$1,748,949

Up $1,118,424 (+177%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin23rd percentile

Revenue

Up

$1,748,949

Up $1,118,424 (+177%) from 2020

Expenses

Up

$1,768,724

Up $1,220,160 (+222%) from 2020

Net Income

Down

-$19,775

Down $101,736 (-124%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2021

Assets$1,748,949
Liabilities$0
Net Assets$1,748,949
Open 2021 Filing

Operations Trend

Revenue Growth93rd 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

2021

Revenue$1,748,949
Expenses$1,768,724
Net Income-$19,775
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 7, 2022
Return Version
2021v4.1
Gross Receipts
$1,748,949
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.

To enhance the quality of life for the elderly, vulnerable, and underserved communities by developing and implementing programs that promote skills developmen

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$72,696$1,748,949▲ $1,676,253
Total Assets$72,696$1,748,949▲ $1,676,253
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$72,696$1,748,949▲ $1,676,253
Total Net Assets Fund Balance$72,696$1,748,949▲ $1,676,253
Total Liabilities and Net Assets / Fund Balance$72,696$1,748,949▲ $1,676,253
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Amanda ElmoreSecretary DireFT$50,900$50,900
Lakisha BatesPSD DirectorFT$50,000$50,000
Andrea ElmoreDirectorFT$43,700$43,700

Board Members and Trustees

NameTitle
Bennie ElmoreExecutive Dire
Miranda ElmoreTreasurer BM
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,748,949
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-19,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,374,020
Salaries, Compensation, and Employee Benefits$377,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$208,751-$208,751
Current Officers, Directors, Trustees, and Key Employees-$144,600-$144,600
Payroll Taxes-$24,586-$24,586
Office Expenses-$22,006-$22,006
Benefits to Members$16,767--$16,767
Insurance-$11,694-$11,694
Occupancy-$8,410-$8,410
Advertising-$8,218-$8,218
Other Expenses$1,313,125--$6,387
Information Technology-$3,178-$3,178
Travel-$637-$637
Fees for Services Accounting-$365-$365
Total Functional Expenses$1,329,892$432,445$0$1,768,724
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

990 Part VI Section B Policies 12C

“Board of Directors must review and approve all business agreements.”

990 Part VI Section C Disclousure 19

“Public can submit a request via email.”

Filing and Contact Details

Filer

Filer Name
Next Step Incorporated
EIN
74-2179490
Address
56 Gatlin Rd, HUNTSVILLE, TX 77340

Signing Officer

Name
Amanda Elmore
Title
Director
Phone
9364388445
Signed
2022-05-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Amanda Elmore
Voting Board Members
4
Independent Board Members
0
Employees
3

Preparer

Firm
Korys Income Tax & Multiserv
Address
11839 Cedar Mesa Dr, HOUSTON, TX 77034
Preparer
Korina Gaeta
Phone
8322023578
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,748,949
Liabilities
$0
Net assets
$1,748,949
Revenue
$1,748,949
Expenses
$1,768,724
Net income
-$19,775
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
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$1.75$1.77$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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