Civic Intelligence

New Beginnings-Next Step Inc

990EZ • Fiscal year 2024 • EIN 82-2795965

Jan 01, 2024 to Dec 31, 2024 • Filed on May 12, 2025

Organization Profilehttps//www.newbeginnings-nextstep.org
13 Gumwood DriveWilmington, DE 19803

(877) 446-8688

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

86th percentile

$22,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$182,960

Up $116,342 (+175%) from 2018

Net Assets

Up

$182,024

Up $115,406 (+173%) from 2018

Liabilities

$936

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin94th percentile

Revenue

Down

$93,034

Down $23,297 (-20%) from 2018

Expenses

Down

$31,211

Down $18,502 (-37%) from 2018

Net Income

Down

$61,823

Down $4,795 (-7.2%) from 2018

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

2024

Assets$182,960
Liabilities$936
Net Assets$182,024
Open 2024 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

2024

Revenue$93,034
Expenses$31,211
Net Income$61,823
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$93,034
Mission and Program Overview

Mission

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

SEE SCH O

Program Services

DescriptionGrantsExpenses
NEW BEGINNINGS-NEXT STEP PROVIDES IMPORTANT WEEKLY ASSISTANCE TO POST-RELEASE INDIVIDUALS IN THE FORM OF BUS TOKENS, FOOD VOUCHERS, CLOTHING, AND OTHER BASIC ESSENTIALS-$4,850
NEW BEGINNINGS FACILITATES WEEKLY MEETINGS IN DELAWARE PRISONS FOR SHARING SESSIONS AND EMOTIONAL SUPPORT--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN FLYNNDirectorFT$22,500-$22,500
Filing and Contact Details

Filer

Filer Name
New Beginnings-next Step Inc
EIN
82-2795965
Phone
8774468688
Address
13 GUMWOOD DRIVE, Wilmington, DE 19803

Signing Officer

Name
John Flynn
Title
Director
Phone
8774468688
Signed
2025-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Ian Fox
Address
372 MOCKINGBIRD AVE, DOVER, DE 19904
Preparer
Ian Fox
Phone
3026987432
Supplemental Narrative

Additional Explanations

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

“Meals and entertainment 367”

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

“Supplies 150”

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

“INSURNACE 381”

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

“PAYPAY FEES 61”

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

“SOFTWARE 925”

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

“PAYROLL TAX 1,721”

Form 990-EZ, Part II, Line 26, Liabilities

“PAYROLL TAX Beginning of year 321, End of year 936”

Form 990-EZ, Part III, Line 28

“Meetings - new beginnings facilitates weekly meetings in delaware prisons for sharing sessions and emotional support. Also new beginnings-next step provides important weekly assistance to post-release individuals in the form of bus tokens, food vouchers, clothing, and other basic essentials”

Raw XML Appendix137 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/BenefitsPaidToOrForMembersAmt04850
IRS990EZ/BooksInCareOfDetail/PersonNm0IAN FOX
IRS990EZ/BooksInCareOfDetail/PhoneNum03026987432
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0372 MOCKINGBIRD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019904
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0120522
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0182960
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt092448
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt061823
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0120522
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0182960
IRS990EZ/GrossReceiptsAmt093034
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0586
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0120201
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0182024
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0120201
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0182024
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt022500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN FLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03605
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCH O
IRS990EZ/PrintingPublicationsPostageAmt0256
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEW BEGINNINGS-NEXT STEP PROVIDES IMPORTANT WEEKLY ASSISTANCE TO POST-RELEASE INDIVIDUALS IN THE FORM OF BUS TOKENS, FOOD VOUCHERS, CLOTHING, AND OTHER BASIC ESSENTIALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NEW BEGINNINGS FACILITATES WEEKLY MEETINGS IN DELAWARE PRISONS FOR SHARING SESSIONS AND EMOTIONAL SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04850
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0321
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0936
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt031211
IRS990EZ/TotalProgramServiceExpensesAmt04850
IRS990EZ/TotalRevenueAmt093034
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//www.newbeginnings-nextstep.org/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0586
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0586
IRS990ScheduleA/InvestmentIncomeCYPct00.00630
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99370
IRS990ScheduleA/PublicSupportTotal509Amt092448
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092448
IRS990ScheduleA/Total509Grp/TotalAmt092448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093034
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt093034
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURNACE 381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYPAY FEES 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOFTWARE 925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAX 1,721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL TAX Beginning of year 321, End of year 936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEETINGS - NEW BEGINNINGS FACILITATES WEEKLY MEETINGS IN DELAWARE PRISONS FOR SHARING SESSIONS AND EMOTIONAL SUPPORT. ALSO NEW BEGINNINGS-NEXT STEP PROVIDES IMPORTANT WEEKLY ASSISTANCE TO POST-RELEASE INDIVIDUALS IN THE FORM OF BUS TOKENS, FOOD VOUCHERS, CLOTHING, AND OTHER BASIC ESSENTIALS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part III, Line 28
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN FLYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08774468688
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW BEGINNINGS-NEXT STEP INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0822795965
ReturnHeader/Filer/PhoneNum08774468688
ReturnHeader/Filer/USAddress/AddressLine1Txt013 GUMWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921886230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IAN FOX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0372 MOCKINGBIRD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019904
ReturnHeader/PreparerPersonGrp/PhoneNum03026987432
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IAN FOX
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-12T12:56:09-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,960
Liabilities
$936
Net assets
$182,024
Revenue
$93,034
Expenses
$31,211
Net income
$61,823
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