Civic Intelligence

Next Step Organization Inc

990EZ • Fiscal year 2023 • EIN 82-2123247

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 22, 2024

Organization ProfileN/A
PO Box 1101Sallisaw, OK 74955

(918) 774-2020

Siviq Scores

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

Liabilities / Assets

86th percentile

0.27x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

1.06x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

88th percentile

62%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

88%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$201,859

Up $76,988 (+62%) from 2022

Net Assets

Up

$146,859

Up $21,988 (+18%) from 2022

Liabilities

Up

$55,000

Up $55,000 from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin90th percentile

Revenue

Up

$51,793

Up $24,303 (+88%) from 2022

Expenses

Up

$26,069

Up $7,475 (+40%) from 2022

Net Income

Up

$25,724

Up $16,828 (+189%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$300K$200K$100K$0Assets 2017: $1Liabilities 2017: $02017Assets 2018: $7,028Liabilities 2018: $02018Assets 2019: $17,924Liabilities 2019: $02019Assets 2020: $35,460Liabilities 2020: $0Net Assets 2020: $35,4602020Assets 2021: $116,239Liabilities 2021: $0Net Assets 2021: $116,2392021Assets 2022: $124,871Liabilities 2022: $0Net Assets 2022: $124,8712022Assets 2023: $201,859Liabilities 2023: $55,000Net Assets 2023: $146,8592023Assets 2024: $209,453Liabilities 2024: $53,034Net Assets 2024: $156,4192024Assets 2025: $210,897Liabilities 2025: $50,042Net Assets 2025: $160,8552025

Highlighted filing

2023

Assets$201,859
Liabilities$55,000
Net Assets$146,859
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

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

$100K$50K$0Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $5,381Expenses 2018: $1,153Net Income 2018: $4,2282018Revenue 2019: $17,633Expenses 2019: $6,737Net Income 2019: $10,8962019Revenue 2020: $34,427Expenses 2020: $16,891Net Income 2020: $17,5362020Revenue 2021: $96,129Expenses 2021: $15,350Net Income 2021: $80,7792021Revenue 2022: $27,490Expenses 2022: $18,594Net Income 2022: $8,8962022Revenue 2023: $51,793Expenses 2023: $26,069Net Income 2023: $25,7242023Revenue 2024: $47,979Expenses 2024: $40,399Net Income 2024: $7,5802024Revenue 2025: $31,675Expenses 2025: $27,239Net Income 2025: $4,4362025

Highlighted filing

2023

Revenue$51,793
Expenses$26,069
Net Income$25,724
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 22, 2024
Return Version
2023v5.0
Gross Receipts
$51,793
Mission and Program Overview

Mission

To provide temporary housing for individuals in immediate need.

To provide temporary housing for individ

Program Services

DescriptionGrantsExpenses
To provide temporary housing to individuals needing help, whether because of crisis, trauma, bad decisions, rehabilitation, domestic situations, or drug court.Housing will be provi--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUSTIN CARRIGANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Next Step Organization Inc
EIN
82-2123247
Address
PO BOX 1101, Sallisaw, OK 74955

Signing Officer

Name
Austin Carrigan
Title
Director
Phone
9187742020
Signed
2024-03-22
Discuss with paid preparer
No

Preparer

Firm
Kasey Marlatt CPA
Address
2329 E Cherokee Suite 10, Sallisaw, OK 74955
Preparer
Kasey Marlatt
Phone
9187752983
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 3,624OFFICE SUPPLIES 472MISC 9,715SUPPLIES 1,079UTILITIES 5,267REPAIRS AND MAINTENANCE 3,321HOUSING 2,191”

Other changes in net assets or fund balances Part I line 20

“Description AmountPRIOR PERIOD ADJ (3,736)”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLOAN PAYABLE 0 55,000LOAN BALANCE AS OF 12-31-2023”

Raw XML Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AUSTIN CARRIGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09187742020
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 W CHOCTAW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sallisaw
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074955
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020081
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045693
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051793
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025724
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0124871
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0201859
IRS990EZ/GrossReceiptsAmt051793
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0104790
IRS990EZ/LandAndBuildingsGrp/EOYAmt0156166
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0124871
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0146859
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0124871
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0146859
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AUSTIN CARRIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-3736
IRS990EZ/OtherExpensesTotalAmt025669
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide temporary housing for individ
IRS990EZ/PrintingPublicationsPostageAmt0400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide temporary housing to individuals needing help, whether because of crisis, trauma, bad decisions, rehabilitation, domestic situations, or drug court.Housing will be provi
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt055000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026069
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt051793
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0227472
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0227472
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017633
IRS990ScheduleA/Total509Grp/TotalAmt0227472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017633
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0227472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 3,624OFFICE SUPPLIES 472MISC 9,715SUPPLIES 1,079UTILITIES 5,267REPAIRS AND MAINTENANCE 3,321HOUSING 2,191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPRIOR PERIOD ADJ (3,736)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLOAN PAYABLE 0 55,000LOAN BALANCE AS OF 12-31-2023
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0AUSTIN CARRIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09187742020
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXT STEP ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0822123247
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1101
ReturnHeader/Filer/USAddress/CityNm0Sallisaw
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074955
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KASEY MARLATT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02329 E Cherokee Suite 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sallisaw
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074955
ReturnHeader/PreparerPersonGrp/PhoneNum09187752983
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KASEY MARLATT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-29T14:31:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AUSTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARRIGAN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$201,859
Liabilities
$55,000
Net assets
$146,859
Revenue
$51,793
Expenses
$26,069
Net income
$25,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.11$0.50$1.61$0.32$0.27$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.53$1.56$0.48$0.40$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.55$1.47$0.52$0.26$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.27$0.19$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.96$0.15$0.81
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.34$0.17$0.18
2019Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.07$0.11
2018Summary only. Only limited summary data is available for this year.$0.07$0.00$0.05$0.01$0.04
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00