Civic Intelligence

New Beginnings-Next Step Inc

990EZ • Fiscal year 2018 • EIN 82-2795965

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 03, 2019

Organization Profilewww.newbeginnings-nexstep.org
PO Box 7211Wilmington, DE 19803

(302) 388-9795

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$66,618

No earlier filing loaded for comparison.

Net Assets

$66,618

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

$116,331

No earlier filing loaded for comparison.

Expenses

$49,713

No earlier filing loaded for comparison.

Net Income

$66,618

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.

$200K$150K$100K$50K$0Assets 2018: $66,618Net Assets 2018: $66,6182018Assets 2024: $182,960Liabilities 2024: $936Net Assets 2024: $182,0242024

Highlighted filing

2018

Assets$66,618
Liabilities-
Net Assets$66,618
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2018: $116,331Expenses 2018: $49,713Net Income 2018: $66,6182018Revenue 2024: $93,034Expenses 2024: $31,211Net Income 2024: $61,8232024

Highlighted filing

2018

Revenue$116,331
Expenses$49,713
Net Income$66,618
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 3, 2019
Return Version
2018v3.1
Gross Receipts
$116,331
Mission and Program Overview

Mission

To work with felons in and out of prison to not return to prison

Program Services

DescriptionGrantsExpenses
WE RUN PEER TO PEER GROUP IN AND OUT OF PRISON. WHEN PARTICIPANTS ARE RELEASED AND ATTEND MEETING WE PROVIDE THEM WITH A 25 FOOD CARD PER WEEK SO THEY WILL NOT GO HUNGRY-$16,400
WHEN PARTICIPANTS ATTEND MEETING WE PROVIDE SOME OF THEM WITH BUS PASSES SO THEY CAN FIND WORK-$4,762
WHEN PARTICIPANTS ARE RELEASED FROM PRISON WE GIVE THEM A NEW BEGINNINGS-NEXT STEP TEE SHIRT AND BACKPACK-$1,545
THERE ARE TIMES WE FINANCIALLY ASSIST SOMEONE WITH ITEMS NEEDED TO GET A JOB LIKE SAFETY SHOES OR A CERTIFICATION CLASS. RARELY WE RENT A HOTEL ROOM BEFORE WE FIND A HOME OR SHELTER FOR SOMEONE.-$1,211
WE GET FREE TICKETS TO A PHILADELPIA PHILLIES BASEBALL GAME AND RENT A BUS TO TAKE OUR PARTICIPANTS TO THE GAME-$601
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK HOFFMANPres-$0--
QUINCEY THOMASDirector-$0--
SANDY STEFANOWICZSecretaryPT$0--
CATHY WEAVERDirector-$0--
GLENN PFEILDirector-$0--
ROBERT FOXTreasurer-$0--
ASHLEY BIDENDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$3,964$3,964-$3,964
Total Events$3,964$3,964-$3,964
Filing and Contact Details

Filer

Filer Name
New Beginnings-next Step Inc
EIN
82-2795965
Phone
3023889795
Address
PO BOX 7211, Wilmington, DE 19803

Signing Officer

Name
Robert Fox
Title
Treasurer
Phone
3022701041
Signed
2019-10-03
Discuss with paid preparer
No

Preparer

Firm
Robert L Fox Mst CPA
Address
325 S SHORE DRIVE, DOVER, DE 19901
Preparer
Robert L Fox
Phone
3022701041
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

“WE GET FREE TICKETS TO A PHILADELPIA PHILLIES BASEBALL GAME AND RENT A BUS TO TAKE OUR PARTICIPANTS TO THE GAME Grants and allocations 0, Program service expenses 601”

Form 990-EZ, Part III, Line 31

“THERE ARE TIMES WE FINANCIALLY ASSIST SOMEONE WITH ITEMS NEEDED TO GET A JOB LIKE SAFETY SHOES OR A CERTIFICATION CLASS. RARELY WE RENT A HOTEL ROOM BEFORE WE FIND A HOME OR SHELTER FOR SOMEONE. Grants and allocations 0, Program service expenses 1,211”

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 776”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 1,868”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 12”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 2,197”

Raw XML Appendix181 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03022701041
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0325 S SHORE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066618
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066618
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066618
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1QUINCEY THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDY STEFANOWICZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHY WEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GLENN PFEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ASHLEY BIDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04853
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO WORK WITH FELONS IN AND OUT OF PRISON TO NOT RETURN TO PRISON
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE RUN PEER TO PEER GROUP IN AND OUT OF PRISON. WHEN PARTICIPANTS ARE RELEASED AND ATTEND MEETING WE PROVIDE THEM WITH A 25 FOOD CARD PER WEEK SO THEY WILL NOT GO HUNGRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WHEN PARTICIPANTS ATTEND MEETING WE PROVIDE SOME OF THEM WITH BUS PASSES SO THEY CAN FIND WORK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WHEN PARTICIPANTS ARE RELEASED FROM PRISON WE GIVE THEM A NEW BEGINNINGS-NEXT STEP TEE SHIRT AND BACKPACK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3WE GET FREE TICKETS TO A PHILADELPIA PHILLIES BASEBALL GAME AND RENT A BUS TO TAKE OUR PARTICIPANTS TO THE GAME
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4THERE ARE TIMES WE FINANCIALLY ASSIST SOMEONE WITH ITEMS NEEDED TO GET A JOB LIKE SAFETY SHOES OR A CERTIFICATION CLASS. RARELY WE RENT A HOTEL ROOM BEFORE WE FIND A HOME OR SHELTER FOR SOMEONE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14762
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21545
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3601
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt41211
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019942
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt03964
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt049713
IRS990EZ/TotalProgramServiceExpensesAmt024519
IRS990EZ/TotalRevenueAmt0116331
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.newbeginnings-nexstep.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0111935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111935
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0111935
IRS990ScheduleA/PublicSupportTotal509Amt0111935
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111935
IRS990ScheduleA/Total509Grp/TotalAmt0111935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111935
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0111935
IRS990ScheduleA/TotalSupportAmt0111935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111935
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0111935
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt03964
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt03964
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt03964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03964
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03964
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt03964
IRS990ScheduleG/TotalNetToOrganizationAmt03964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE GET FREE TICKETS TO A PHILADELPIA PHILLIES BASEBALL GAME AND RENT A BUS TO TAKE OUR PARTICIPANTS TO THE GAME Grants and allocations 0, Program service expenses 601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE TIMES WE FINANCIALLY ASSIST SOMEONE WITH ITEMS NEEDED TO GET A JOB LIKE SAFETY SHOES OR A CERTIFICATION CLASS. RARELY WE RENT A HOTEL ROOM BEFORE WE FIND A HOME OR SHELTER FOR SOMEONE. Grants and allocations 0, Program service expenses 1,211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel 776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings 1,868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 2,197
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT FOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03022701041
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW BEGINNINGS-NEXT STEP INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0822795965
ReturnHeader/Filer/PhoneNum03023889795
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7211
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019803
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05FC57AB385386454B0B8B3CBC9B8D354459C2908
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05FC57AB385386454B0B8B3CBC9B8D354459C2908
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.172.70.193
ReturnHeader/FilingSecurityInformation/IPDt02019-10-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:52:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT L FOX MST CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 S SHORE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019901
ReturnHeader/PreparerPersonGrp/PhoneNum03022701041
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L FOX
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-03T03:06:45-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,618
Liabilities
-
Net assets
$66,618
Revenue
$116,331
Expenses
$49,713
Net income
$66,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.82$0.93$0.31$0.62
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.67$1.16$0.50$0.67