Civic Intelligence

Next Steps Employment Services Corp

EIN 81-2191157 • 501(c)3 • Sarasota, FL

Profile

Help to find employment to who need special care. And attention.

160 Paramount Dr Apt 116Sarasota, FL 34232
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.44x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

47th percentile

2.4%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

76th percentile

33%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$50,077

Up $23,838 (+91%) from 2023

Liabilities

Up

$73,600

Up $73,600 from 2023

Net Assets

Down

-$23,523

Down $49,762 (-190%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin39th percentile

Revenue

Up

$2,140,229

Up $320,044 (+18%) from 2023

Expenses

Up

$2,136,736

Up $370,410 (+21%) from 2023

Net Income

Down

$3,493

Down $50,366 (-94%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2017: -$634Liabilities 2017: $0Net Assets 2017: -$6342017Assets 2018: $60,399Liabilities 2018: $1,412Net Assets 2018: $58,9872018Assets 2019: $89,485Liabilities 2019: $0Net Assets 2019: $89,4852019Assets 2020: $47,600Liabilities 2020: $0Net Assets 2020: $47,6002020Assets 2021: $25,945Liabilities 2021: $0Net Assets 2021: $25,9452021Assets 2022: $28,896Liabilities 2022: $0Net Assets 2022: $28,8962022Assets 2023: $26,239Liabilities 2023: $0Net Assets 2023: $26,2392023Assets 2024: $50,077Liabilities 2024: $73,600Net Assets 2024: -$23,5232024

Highlighted filing

2024

Assets$50,077
Liabilities$73,600
Net Assets-$23,523
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $106,482Expenses 2017: $107,116Net Income 2017: -$6342017Revenue 2018: $385,156Expenses 2018: $325,535Net Income 2018: $59,6212018Revenue 2019: $910,175Expenses 2019: $879,677Net Income 2019: $30,4982019Revenue 2020: $760,832Expenses 2020: $850,469Net Income 2020: -$89,6372020Revenue 2021: $1,094,020Expenses 2021: $1,068,881Net Income 2021: $25,1392021Revenue 2022: $1,115,611Expenses 2022: $1,091,437Net Income 2022: $24,1742022Revenue 2023: $1,820,185Expenses 2023: $1,766,326Net Income 2023: $53,8592023Revenue 2024: $2,140,229Expenses 2024: $2,136,736Net Income 2024: $3,4932024

Highlighted filing

2024

Revenue$2,140,229
Expenses$2,136,736
Net Income$3,493
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$50,077
Liabilities
$73,600
Net assets
-$23,523
Revenue
$2,140,229
Expenses
$2,136,736
Net income
$3,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.07$0.02$2.14$2.14$0.00
2023Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$1.82$1.77$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$1.12$1.09$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$1.09$1.07$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.76$0.85$0.09
2019Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.91$0.88$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.39$0.33$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.11$0.11$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 2, 2022
Return Version
2021v4.1
Gross Receipts
$1,094,020
Mission and Program Overview

Mission

Help to find employment to who need special care. And attention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$47,600$25,945▼ $21,655
Land, Buildings, and Equipment, Net$22,037$22,037→ $0
Cash and Non-Interest-Bearing Accounts$1,787$3,898▲ $2,111
Savings and Temporary Cash Investments$23,776$10▼ $23,766
Total Assets$47,600$25,945▼ $21,655
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$47,600$25,945▼ $21,655
Total Liabilities and Net Assets / Fund Balance$47,600$25,945▼ $21,655

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$20,037-$20,037
Equipment$2,000-$2,000
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tallulah HeldCEO/presidentFT$51,450$51,450
Revenue and Support

Revenue Composition

Contributions and Grants
$40
Program Service Revenue
$1,093,980
Investment Income
$0
Other Revenue
$0
All Other Contributions
$40
Change in Net Assets
$25,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$836,068
Other Expenses$232,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$800,365--$800,365
Fees for Services Management$46,835--$46,835
Payroll Taxes$35,703--$35,703
All Other Expenses$27,746--$27,746
Occupancy$24,264--$24,264
Conferences and Meetings$14,527--$14,527
Office Expenses$14,395--$14,395
Travel$13,054--$13,054
Other Expenses$11,569--$11,569
Advertising$6,198--$6,198
Fees for Services Legal$3,362--$3,362
Fees for Services Other$1,255--$1,255
Fees for Services Accounting$1,140--$1,140
Total Functional Expenses$1,068,881$0$0$1,068,881
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 Steps Employment Services Corp
EIN
81-2191157
Phone
8133345581
Address
160 PARAMOUNT DR APT 116, SARASOTA, FL 34232

Signing Officer

Name
Tallulah Held
Title
Trustee
Phone
8133345581
Signed
2022-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tallulah Held
Formed
2017
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
210

Preparer

Firm
The Timothy Group
Address
PO Box 997, Odessa, FL 33556
Preparer
Boulis E Ghaly
Phone
8134754015
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section REVENUE, Line 9

“GROSS RECEIVED”

Raw XML Appendix316 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HELP TO FIND EMPLOYMENT TO WHO NEED SPECIAL CARE. AND ATTENTION.
IRS990/AdvertisingGrp/ProgramServicesAmt06198
IRS990/AdvertisingGrp/TotalAmt06198
IRS990/AllOtherContributionsAmt040
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027746
IRS990/AllOtherExpensesGrp/TotalAmt027746
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TALLULAH HELD
IRS990/BooksInCareOfDetail/PhoneNum08133345581
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0160 PARAMOUNT DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0SARASOTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034232
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01787
IRS990/CashNonInterestBearingGrp/EOYAmt03898
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0800365
IRS990/CompDisqualPersonsGrp/TotalAmt0800365
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014527
IRS990/ConferencesMeetingsGrp/TotalAmt014527
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt040
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0232813
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01093980
IRS990/CYRevenuesLessExpensesAmt025139
IRS990/CYSalariesCompEmpBnftPaidAmt0836068
IRS990/CYTotalExpensesAmt01068881
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01094020
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0HELP EMPLOYMENT TO SPECIAL ONE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0210
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt01068881
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01140
IRS990/FeesForServicesAccountingGrp/TotalAmt01140
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03362
IRS990/FeesForServicesLegalGrp/TotalAmt03362
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt046835
IRS990/FeesForServicesManagementGrp/TotalAmt046835
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01255
IRS990/FeesForServicesOtherGrp/TotalAmt01255
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0050.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0TALLULAH HELD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt051450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01094020
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022037
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022037
IRS990/LandBldgEquipCostOrOtherBssAmt022037
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HELP TO FIND EMPLOYMENT TO WHO NEED SPECIAL CARE. AND ATTENTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt047600
IRS990/NetAssetsOrFundBalancesEOYAmt025945
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt024264
IRS990/OccupancyGrp/TotalAmt024264
IRS990/OfficeExpensesGrp/ProgramServicesAmt014395
IRS990/OfficeExpensesGrp/TotalAmt014395
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc1OPERATION EXPENSES
IRS990/OtherExpensesGrp/Desc2FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc3PAYROLL FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt014168
IRS990/OtherExpensesGrp/ProgramServicesAmt137361
IRS990/OtherExpensesGrp/ProgramServicesAmt216939
IRS990/OtherExpensesGrp/ProgramServicesAmt311569
IRS990/OtherExpensesGrp/TotalAmt014168
IRS990/OtherExpensesGrp/TotalAmt137361
IRS990/OtherExpensesGrp/TotalAmt216939
IRS990/OtherExpensesGrp/TotalAmt311569
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt035703
IRS990/PayrollTaxesGrp/TotalAmt035703
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TALLULAH HELD
IRS990/PriorPeriodAdjustmentsAmt0-46794
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COLLECTED FEES FROM FL STATE
IRS990/ProgramServiceRevenueGrp/Desc1MISC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01093940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01093940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0209847
IRS990/PYProgramServiceRevenueAmt0760727
IRS990/PYRevenuesLessExpensesAmt0-89637
IRS990/PYSalariesCompEmpBnftPaidAmt0640622
IRS990/PYTotalExpensesAmt0850469
IRS990/PYTotalRevenueAmt0760832
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025139
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt047600
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt025945
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023776
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01093980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0760832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0910176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0385156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03256626
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt03256626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01093980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0760832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0910176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0385156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106482
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03256626
IRS990ScheduleA/TotalSupportAmt03256626
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020037
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022037
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GROSS RECEIVED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section REVENUE, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt047600
IRS990/TotalAssetsEOYAmt025945
IRS990/TotalAssetsGrp/BOYAmt047600
IRS990/TotalAssetsGrp/EOYAmt025945
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040
IRS990/TotalEmployeeCnt0210
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01068881
IRS990/TotalFunctionalExpensesGrp/TotalAmt01068881
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047600
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025945
IRS990/TotalProgramServiceExpensesAmt01068881
IRS990/TotalProgramServiceRevenueAmt01093980
IRS990/TotalReportableCompFromOrgAmt051450
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01093980
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01094020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047600
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025945
IRS990/TravelGrp/ProgramServicesAmt013054
IRS990/TravelGrp/TotalAmt013054
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0160 PARAMOUNT DR
IRS990/USAddress/CityNm0SARASOTA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034232
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TALLULAH HELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08133345581
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXT STEPS EMPLOYMENT SERVICES CORP
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0812191157
ReturnHeader/Filer/PhoneNum08133345581
ReturnHeader/Filer/USAddress/AddressLine1Txt0160 PARAMOUNT DR APT 116
ReturnHeader/Filer/USAddress/CityNm0SARASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034232
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452629441
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Timothy Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 997
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Odessa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033556
ReturnHeader/PreparerPersonGrp/PhoneNum08134754015
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Boulis E Ghaly
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-02T06:01:22-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TALLULAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HELD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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