Civic Intelligence

Nextstep Fitness Raleigh Inc

990 • Fiscal year 2020 • EIN 82-4195962

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 26, 2021

Organization ProfileN/A
6601 Hillsborough StreetRaleigh, NC 27606

(919) 622-7553

Siviq Scores

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

Liabilities / Assets

94th percentile

1.43x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.94x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

22%

Higher net margin than 69% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

81%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$159,381

Up $49,861 (+46%) from 2019

Net Assets

Up

-$69,135

Up $54,235 (+44%) from 2019

Liabilities

Down

$228,516

Down $4,374 (-1.9%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin69th percentile

Revenue

Up

$242,958

Up $108,656 (+81%) from 2019

Expenses

Down

$188,722

Down $16,247 (-7.9%) from 2019

Net Income

Up

$54,236

Up $124,903 (+177%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2018: $140,523Liabilities 2018: $193,226Net Assets 2018: -$52,7032018Assets 2019: $109,520Liabilities 2019: $232,890Net Assets 2019: -$123,3702019Assets 2020: $159,381Liabilities 2020: $228,516Net Assets 2020: -$69,1352020Assets 2021: $165,787Liabilities 2021: $202,742Net Assets 2021: -$36,9552021Assets 2022: $144,192Liabilities 2022: $186,379Net Assets 2022: -$42,1872022Assets 2023: $165,918Liabilities 2023: $173,712Net Assets 2023: -$7,7942023Assets 2024: $65,044Liabilities 2024: $150,901Net Assets 2024: -$85,8572024

Highlighted filing

2020

Assets$159,381
Liabilities$228,516
Net Assets-$69,135
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

$400K$200K$0-$200KRevenue 2018: $24,351Expenses 2018: $77,054Net Income 2018: -$52,7032018Revenue 2019: $134,302Expenses 2019: $204,969Net Income 2019: -$70,6672019Revenue 2020: $242,958Expenses 2020: $188,722Net Income 2020: $54,2362020Revenue 2021: $263,298Expenses 2021: $231,233Net Income 2021: $32,0652021Revenue 2022: $242,783Expenses 2022: $157,975Net Income 2022: $84,8082022Revenue 2023: $330,174Expenses 2023: $295,781Net Income 2023: $34,3932023Revenue 2024: $307,699Expenses 2024: $385,762Net Income 2024: -$78,0632024

Highlighted filing

2020

Revenue$242,958
Expenses$188,722
Net Income$54,236
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 26, 2021
Return Version
2020v4.1
Gross Receipts
$243,708
Mission and Program Overview

Mission

NextStep Raleigh is an affordable, state-of-the-art, community-based paralysis recovery and fitness center, offering an improved chance for recovery, independence and health through standardized activity-based therapy programs and research-based interventions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$228,890$226,516▼ $2,374
Land, Buildings, and Equipment, Net$92,773$107,851▲ $15,078
Cash and Non-Interest-Bearing Accounts$12,952$47,736▲ $34,784
Rtn Earn Endowment Incm Other Fnds$-123,371$-69,135▲ $54,236
Total Assets$109,519$159,381▲ $49,862
Other Assets Total$3,794$3,794→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,000$2,000▼ $2,000
Total Liabilities$232,890$228,516▼ $4,374
Net Assets / Fund Balance
Total Net Assets Fund Balance$-123,371$-69,135▲ $54,236
Total Liabilities and Net Assets / Fund Balance$109,519$159,381▲ $49,862

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$107,851$44,102$151,953
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Karen ThorExecutive Director, BOD member
Sasha RabchevskySecretary, BOD member
Janice ClaudioTreasurer, BOD member
Revenue and Support

Revenue Composition

Contributions and Grants
$141,996
Program Service Revenue
$96,313
Investment Income
$0
Other Revenue
$4,649
All Other Contributions
$107,019
Change in Net Assets
$54,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,959
Salaries, Compensation, and Employee Benefits$86,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,221$0$0$80,221
Occupancy$47,632$3,040$0$50,672
Depreciation Depletion$21,902$0$0$21,902
Fees for Services Management$0$7,400$0$7,400
Payroll Taxes$6,542$0$0$6,542
All Other Expenses$5,662$298$0$5,960
Insurance$5,526$353$0$5,879
Office Expenses$3,449$220$0$3,669
Conferences and Meetings$700$0$0$700
Fees for Services Accounting$0$660$0$660
Information Technology$0$468$0$468
Advertising$95$0$0$95
Other Expenses$0$30$0$30
Travel$0$2$0$2
Total Functional Expenses$175,035$13,687$0$188,722
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,399
Fundraising Direct Expenses$750
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$228,890$226,516▼ $2,374
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Nextstep Fitness Raleigh Inc
EIN
82-4195962
Phone
9196227553
Address
6601 Hillsborough Street, Raleigh, NC 27606

Signing Officer

Name
Karen B Thor
Title
Executive Director
Phone
9196227553
Signed
2021-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen B Thor
Formed
2018
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
2
Employees
5
Volunteers
2

Preparer

Firm
Thomason Financial Services LLC
Address
1502 WEST NC HIGHWAY 54 SUITE 501, DURHAM, NC 27707
Preparer
W George Thomason
Phone
9193382194
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Executive Director conducts a phone or video call to review the tax returns with all Board members prior to submission to the IRS.”

Pt VI, Line 12C

“The Executive Director conducts a phone or video call with each board member annually to review any potential conflicts of interest.”

Pt VI, Line 15B

“The Executive Director and officers did not receive any compensation in 2020 or prior years. Staff salaries are commensurate with market conditions in the Raleigh, NC area.”

Pt VI, Line 18

“All financial documents open for public inspection are available upon request made to the Executive Director.”

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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0formation
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0239666
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Karen B Thor
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Exec Dir
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0The Executive Director has loaned money directly to the Organization for general purposes and needs of the Organization in its initial years of set up and operation. Beginning in 2020, in lieu of repayment of these funds, she is applying an amount equal to the rehabilitation services received by her son each year, as a reduction in the loan amount. The annual loan reduction amount is included as rehabilitation service fee income on line 2a of Form 990, Part VIII, Statement of Revenue. This transaction is not being claimed as a charitable contribution by the Executive Director and is also not being claimed as a medical expense by her son, but is being treated as a direct payment of fees to a medical faclity by a related third party.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II, ln 1
IRS990ScheduleL/TotalBalanceDueAmt0226516
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director conducts a phone or video call to review the tax returns with all Board members prior to submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director conducts a phone or video call with each board member annually to review any potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director and officers did not receive any compensation in 2020 or prior years. Staff salaries are commensurate with market conditions in the Raleigh, NC area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All financial documents open for public inspection are available upon request made to the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0109519
IRS990/TotalAssetsEOYAmt0159381
IRS990/TotalAssetsGrp/BOYAmt0109519
IRS990/TotalAssetsGrp/EOYAmt0159381
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0141996
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013687
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175035
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188722
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0232890
IRS990/TotalLiabilitiesEOYAmt0228516
IRS990/TotalLiabilitiesGrp/BOYAmt0232890
IRS990/TotalLiabilitiesGrp/EOYAmt0228516
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-123371
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-69135
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0175035
IRS990/TotalProgramServiceRevenueAmt096313
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04649
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096313
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242958
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109519
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0159381
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt02
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0109 Draymore Way
IRS990/USAddress/CityNm0Cary
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027519
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen B Thor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09196227553
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Nextstep Fitness Raleigh Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0824195962
ReturnHeader/Filer/PhoneNum09196227553
ReturnHeader/Filer/USAddress/AddressLine1Txt06601 Hillsborough Street
ReturnHeader/Filer/USAddress/CityNm0Raleigh
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMASON FINANCIAL SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01502 WEST NC HIGHWAY 54 SUITE 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DURHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027707
ReturnHeader/PreparerPersonGrp/PhoneNum09193382194
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W George Thomason
ReturnHeader/ReturnTs02021-07-27T09:22:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Karen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Thor
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,381
Liabilities
$228,516
Net assets
-$69,135
Revenue
$242,958
Expenses
$188,722
Net income
$54,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$1.51$0.86$3.08$3.86$0.78
2023Summary only. Only limited summary data is available for this year.$1.66$1.74$0.08$3.30$2.96$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.86$0.42$2.43$1.58$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$2.03$0.37$2.63$2.31$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.59$2.29$0.69$2.43$1.89$0.54
2019Detailed filing. Detailed filing data is available for this year.$1.10$2.33$1.23$1.34$2.05$0.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.93$0.53$0.24$0.77$0.53