Civic Intelligence

Next Step Incorporated

990 • Fiscal year 2023 • EIN 74-2179490

Jan 01, 2023 to Dec 31, 2023 • Filed on May 02, 2024

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

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

57th percentile

7.4%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

48th percentile

$51,600

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

2nd percentile

-52%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$714,622

Down $770,106 (-52%) from 2022

Net Assets

Down

$651,668

Down $833,060 (-56%) from 2022

Liabilities

Up

$62,954

Up $62,954 from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin57th percentile

Revenue

Down

$1,192,218

Down $294,244 (-20%) from 2022

Expenses

Up

$1,104,485

Up $148,265 (+16%) from 2022

Net Income

Down

$87,733

Down $442,509 (-83%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2023

Assets$714,622
Liabilities$62,954
Net Assets$651,668
Open 2023 Filing

Operations Trend

Revenue Growth17th 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

2023

Revenue$1,192,218
Expenses$1,104,485
Net Income$87,733
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 2, 2024
Return Version
2023v5.0
Gross Receipts
$1,192,218
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 lives in vulnerable communities through technology and skills development

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,484,728$476,823▼ $1,007,905
Cap Stk Tr Prin Current Funds$476,823$476,823→ $0
Land, Buildings, and Equipment, Net-$237,799-
Total Assets$1,484,728$714,622▼ $770,106
Liabilities
Unsecured Notes Loans Payable$44,331$44,331→ $0
Other Liabilities$18,623$18,623→ $0
Total Liabilities$62,954$62,954→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$237,779$237,779→ $0
Total Net Assets Fund Balance$1,421,774$651,668▼ $770,106
Total Liabilities and Net Assets / Fund Balance$1,484,728$714,622▼ $770,106

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$237,799-$237,799
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda ElmoreDirectorFT$51,600-$51,600
Lakisha BatesDirectorFT$50,000-$50,000
Andrea ElmoreDirectorFT$48,000-$48,000
Bennie ElmoreExecutive DirePT-$24,000$24,000
Miranda ElmoreTreasurer BMPT-$18,000$18,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,192,218
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$87,733

Noncash Contribution Practices

Property subject to holding requirements
Yes
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential2$439,310Deeds/Appraisals
Total Noncash Contributions2$439,310-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$719,427
Salaries, Compensation, and Employee Benefits$346,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$653,398--$653,398
Other Salaries and Wages-$228,149-$228,149
Current Officers, Directors, Trustees, and Key Employees-$103,003-$103,003
Benefits to Members$38,410--$38,410
Fees for Services Accounting-$27,233-$27,233
Payroll Taxes-$15,496-$15,496
Occupancy-$15,065-$15,065
Payment Travel Entrtnmnt Publicly Ofcl$10,622--$10,622
Advertising-$5,928-$5,928
Office Expenses-$4,511-$4,511
Information Technology$2,670--$2,670
Total Functional Expenses$705,100$399,385$0$1,104,485
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 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

Form 990 Part VI Line 11A 11B 12 A 12B 12C

“Yes. The Board of Directors must review and approve all business agreements and view all accounting reports.It meets once a month to review operations and quarterly reports from Accountant and YTD Indepentent CPA.”

Form 990 Part VIII line 1F

“Purchased property”

Form 990 Part VI line C19

“Financial statements are posted on corporate website. Governing documents, conflict of interest policy and additional financial statements are made available by”

Form 990 Part VI line C19

“(con't) written request.”

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
2024-05-02
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Kory s Income Tax & Multiser
Address
1014 Great Barracuda Ln, ALVIN, TX 77511
Preparer
Korina Gaeta
Phone
8322023578
Supplemental Narrative

Additional Explanations

Form 990 Part X line 10A

“2 Gift Deed Homes”

Raw XML Appendix352 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22 Gift Deed Homes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Financial statements are posted on corporate website. Governing documents, conflict of interest policy and additional financial statements are made available by
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4(con't) written request.
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IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0399385
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0705100
IRS990/TotalFunctionalExpensesGrp/TotalAmt01104485
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0651668
IRS990/TotalProgramServiceExpensesAmt01103884
IRS990/TotalProgramServiceRevenueAmt01192218
IRS990/TotalReportableCompFromOrgAmt0149600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01192218
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01192218
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0714622
IRS990/TotReportableCompRltdOrgAmt042000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt044331
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0HUNTSVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077340
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0Thenextsteptx.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Amanda Elmore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09364388445
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Next Step Incorporated
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0742179490
ReturnHeader/Filer/USAddress/AddressLine1Txt056 Gatlin Rd
ReturnHeader/Filer/USAddress/CityNm0HUNTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077340
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814825660
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kory s Income Tax & Multiser
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01014 Great Barracuda Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALVIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077511
ReturnHeader/PreparerPersonGrp/PhoneNum08322023578
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KORINA GAETA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-15T21:25:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Amanda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Elmore
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$714,622
Liabilities
$62,954
Net assets
$651,668
Revenue
$1,192,218
Expenses
$1,104,485
Net income
$87,733
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
2023Detailed filing. Detailed filing data is available for this year.$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
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