Civic Intelligence

Next Steps Liaison Project

990EZ • Fiscal year 2019 • EIN 82-0734798

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 23, 2020

Organization Profilewww.nextstepsproject.org
35 Miller Avenue Box 285Mill Valley, CA 94941

(415) 488-5094

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k 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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$38,805

No earlier filing loaded for comparison.

Net Assets

$36,985

No earlier filing loaded for comparison.

Liabilities

$1,820

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin83rd percentile

Revenue

$76,177

No earlier filing loaded for comparison.

Expenses

$54,138

No earlier filing loaded for comparison.

Net Income

$22,039

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2019: $38,805Liabilities 2019: $1,820Net Assets 2019: $36,9852019Assets 2020: $49,097Liabilities 2020: $6,626Net Assets 2020: $42,4712020Assets 2021: $37,957Liabilities 2021: $4,101Net Assets 2021: $33,8562021Assets 2022: $31,549Liabilities 2022: $5,234Net Assets 2022: $26,3152022Assets 2023: $14,962Liabilities 2023: $3,979Net Assets 2023: $10,9832023Assets 2024: $24,140Liabilities 2024: $4,474Net Assets 2024: $19,6662024

Highlighted filing

2019

Assets$38,805
Liabilities$1,820
Net Assets$36,985
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2019: $76,177Expenses 2019: $54,138Net Income 2019: $22,0392019Revenue 2020: $54,025Expenses 2020: $48,539Net Income 2020: $5,4862020Revenue 2021: $46,830Expenses 2021: $55,445Net Income 2021: -$8,6152021Revenue 2022: $51,731Expenses 2022: $59,272Net Income 2022: -$7,5412022Revenue 2023: $69,213Expenses 2023: $84,545Net Income 2023: -$15,3322023Revenue 2024: $94,750Expenses 2024: $86,067Net Income 2024: $8,6832024

Highlighted filing

2019

Revenue$76,177
Expenses$54,138
Net Income$22,039
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 23, 2020
Return Version
2019v5.0
Gross Receipts
$76,177
Mission and Program Overview

Mission

Connecting court-involved youth to their internal power.

Program Services

DescriptionGrantsExpenses
Next Steps Liaison Project harnesses the powerful combination of connection and opportunity to intercept the re-incarceration cycle that for too many youth, results in an adolescence spent in and out of detention. In the current Juvenile Justice System, positive relationship formed with staff inside Juvenile Hall are consistently severed upon youth's release. Next Steps Liaison Project's innovative program design creates a rare opportunity for youth to stay in connection with a positive adult after release from detention. Our first touch point with youth is through our three programs (emotional literacy classes, organic gardening and one on one mentoring inside Juvenile Hall) that teach invaluable skills needed for success on the outside. Emotional Literacy classes, using the Power Source curriculum by Robin and Beth Casarjian, is an evidence-based, trauma informed social and emotional learning (SEL) program written specifically for court-involved youth. Garden classes provide the healing power of time spent in nature, proven to reduce stress and anxiety and increase overall wellbeing. Next Steps believes that continued connection and a bridge to opportunity upon re-entry to the community is what youth on probation need most to break the re-incarceration cycle. We funnel youth directly from our programs in juvenile hall into paid internships and a variety of re-entry services and track them for two years. In 2019, a total of 172 youth were served in our programs. 100% of youth surveyed said that Next Steps programs helped them gain needed skills. We continue to work with and track 100% of the youth in our re-entry programs.$0$52,343
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa LanBoard President-$0--
Halicue HannaBoard Member-$0--
Marney TenneyBoard Member-$0--
La Tanya WigginsBoard Member-$0--
Laura McDonnellExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Next Steps Liaison Project
EIN
82-0734798
Phone
4154885094
Address
35 Miller Avenue Box 285, Mill Valley, CA 94941

Signing Officer

Name
Laura McDonnell
Title
Executive Director
Phone
4154885094
Signed
2020-07-23
Discuss with paid preparer
Yes

Preparer

Firm
Shelby Malvoso CPA
Address
360 Grand Ave 408, Oakland, CA 94610
Preparer
Shelby Malvoso
Phone
5104736240
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Program Expenses $12,107, Insurance $3,386, Office Expenses $1,772”

Form 990-EZ, Part II, Line 26

“Credit Card Liabilities”

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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

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,805
Liabilities
$1,820
Net assets
$36,985
Revenue
$76,177
Expenses
$54,138
Net income
$22,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.1$4.47$19.7$94.8$86.1$8.68
2023Detailed filing. Detailed filing data is available for this year.$15.0$3.98$11.0$69.2$84.5$15.3
2022Detailed filing. Detailed filing data is available for this year.$31.5$5.23$26.3$51.7$59.3$7.54
2021Detailed filing. Detailed filing data is available for this year.$38.0$4.10$33.9$46.8$55.4$8.62
2020Detailed filing. Detailed filing data is available for this year.$49.1$6.63$42.5$54.0$48.5$5.49
2019Detailed filing. Detailed filing data is available for this year.$38.8$1.82$37.0$76.2$54.1$22.0