Civic Intelligence

Nextstep Fitness Raleigh Inc

990 • Fiscal year 2022 • EIN 82-4195962

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileN/A
6601 Hillsborough StreetRaleigh, NC 27606

(919) 679-9405

Siviq Scores

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

Liabilities / Assets

96th percentile

1.29x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

0.77x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

28th percentile

-13%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-7.8%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$144,192

Down $21,595 (-13%) from 2021

Net Assets

Down

-$42,187

Down $5,232 (-14%) from 2021

Liabilities

Down

$186,379

Down $16,363 (-8.1%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin83rd percentile

Revenue

Down

$242,783

Down $20,515 (-7.8%) from 2021

Expenses

Down

$157,975

Down $73,258 (-32%) from 2021

Net Income

Up

$84,808

Up $52,743 (+164%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2022

Assets$144,192
Liabilities$186,379
Net Assets-$42,187
Open 2022 Filing

Operations Trend

Revenue Growth33rd 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

2022

Revenue$242,783
Expenses$157,975
Net Income$84,808
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$255,639
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$200,778$182,778▼ $18,000
Land, Buildings, and Equipment, Net$84,929$95,046▲ $10,117
Cash and Non-Interest-Bearing Accounts$77,064$45,352▼ $31,712
Rtn Earn Endowment Incm Other Fnds$-36,955$-42,187▼ $5,232
Total Assets$165,787$144,192▼ $21,595
Other Assets Total$3,794$3,794→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,964$3,601▲ $1,637
Unsecured Notes Loans Payable$0--
Total Liabilities$202,742$186,379▼ $16,363
Net Assets / Fund Balance
Total Net Assets Fund Balance$-36,955$-42,187▼ $5,232
Total Liabilities and Net Assets / Fund Balance$165,787$144,192▼ $21,595

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$95,046$97,803$192,849
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Alan SussmanBoard Member
June BodaBoard Member
Karen ThorExecutive Director, BoardMember
Sasha RabchevskySecretary, Board Member
Janice ClaudioTreasurer, Board member
Tim HopperBaord Member
Revenue and Support

Revenue Composition

Contributions and Grants
$55,887
Program Service Revenue
$155,974
Investment Income
$0
Other Revenue
$30,922
All Other Contributions
$48,887
Change in Net Assets
$84,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,437
Other Expenses$16,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,386$0$0$131,386
Payroll Taxes$10,051$0$0$10,051
Office Expenses$0$4,644$0$4,644
Advertising$1,460$0$0$1,460
Other Expenses$1,360$1,692-$1,360
Total Functional Expenses$147,024$10,951$0$157,975
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,778
Fundraising Direct Expenses$12,856
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$43,778$43,778-$43,778
Event 2-$0-$0
Total Events$43,778$43,778$0$43,778
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$200,778$182,778▼ $18,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

Governance Explanations

Part VI, Line 19

“Part 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. Part VI, Line 12c The Executive Director conducts a phone or video call with each board member annually to review any potential conflicts of interest. Part VI, Line 15b The Executive Director and officers did not receive any compensation in 2022 or prior years. Staff salaries are commensurate with market conditions in the Raleigh, NC area. Part VI, Line 18, All financial documents open for public inspection are available upon request made to the Executive Director.”

Part VI, Line 19

“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 IRS. Pt VI, line 12c: the ED conducts a phone or video call with each board member annually to review any potential conflicts of interest. Pt VI, line 15b: The ED and officers did not receive any compensation in 2022 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 inspections are available upon request made to the ED.”

Filing and Contact Details

Filer

Filer Name
Nextstep Raleigh
EIN
82-4195962
Phone
9196799405
Address
6601 Hillsborough Street, Raleigh, NC 27606

Signing Officer

Name
Karen B Thor
Title
Executive Director
Phone
9196799405
Signed
2023-11-14

Organization Details

Principal Officer
Karen Thor
Formed
2018
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
6
Employees
6
Volunteers
2

Preparer

Firm
Christine S Young CPA
Address
102 Draymore Way, Cary, NC 27519
Preparer
Christine S Young
Phone
9199310372
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 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. Part VI, Line 12c The Executive Director conducts a phone or video call with each board member annually to review any potential conflicts of interest. Part VI, Line 15b The Executive Director and officers did not receive any compensation in 2022 or prior years. Staff salaries are commensurate with market conditions in the Raleigh, NC area. Part VI, Line 18, All financial documents open for public inspection are available upon request made to the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Pt 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 IRS. Pt VI, line 12c: the ED conducts a phone or video call with each board member annually to review any potential conflicts of interest. Pt VI, line 15b: The ED and officers did not receive any compensation in 2022 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 inspections are available upon request made to the ED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 19
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055887
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010951
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147024
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IRS990/TotalLiabilitiesGrp/BOYAmt0202742
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,192
Liabilities
$186,379
Net assets
-$42,187
Revenue
$242,783
Expenses
$157,975
Net income
$84,808
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits