Civic Intelligence

Nextstep Fitness Raleigh Inc

990 • Fiscal year 2023 • EIN 82-4195962

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileN/A
6601 Hillsborough Street Suite 113Raleigh, NC 27606

(919) 679-9405

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.05x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • NTEE E • <$500k nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.53x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • NTEE E • <$500k nonprofits • Source year 2023

Net Margin

55th percentile

10%

Higher net margin than 55% of similar nonprofits.

2023 filings • NTEE E • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2023 filings • NTEE E • <$500k nonprofits • Source year 2023

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2023 filings • NTEE E • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

36%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • NTEE E • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Flat

$165,918

Flat from 2023

Net Assets

Flat

-$7,794

Flat from 2023

Liabilities

Flat

$173,712

Flat from 2023

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin55th percentile

Revenue

Flat

$330,174

Flat from 2023

Expenses

Flat

$295,781

Flat from 2023

Net Income

Flat

$34,393

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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 2023: $165,918Liabilities 2023: $173,712Net Assets 2023: -$7,7942023Assets 2024: $65,044Liabilities 2024: $150,901Net Assets 2024: -$85,8572024

Highlighted filing

2023

Assets$165,918
Liabilities$173,712
Net Assets-$7,794
Open 2023 Filing

Operations Trend

Revenue Growth73rd 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 2023: $330,174Expenses 2023: $295,781Net Income 2023: $34,3932023Revenue 2024: $307,699Expenses 2024: $385,762Net Income 2024: -$78,0632024

Highlighted filing

2023

Revenue$330,174
Expenses$295,781
Net Income$34,393
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$352,988
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.

NextStep Raleigh is an affordable, state-of-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$182,778$166,185▼ $16,593
Cash and Non-Interest-Bearing Accounts$45,352$88,278▲ $42,926
Land, Buildings, and Equipment, Net$95,046$73,846▼ $21,200
Rtn Earn Endowment Incm Other Fnds$-42,187$-7,794▲ $34,393
Total Assets$144,192$165,918▲ $21,726
Other Assets Total$3,794$3,794→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,601$7,527▲ $3,926
Total Liabilities$186,379$173,712▼ $12,667
Net Assets / Fund Balance
Total Net Assets Fund Balance$-42,187$-7,794▲ $34,393
Total Liabilities and Net Assets / Fund Balance$144,192$165,918▲ $21,726

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$249,858$73,846$124,929
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Karen ThorChairman of the Board
Alan SussmanBoard Member
Margie HennesseeBoard Member
Tim HopperBoard Member
Sam HicksExecutor Director
Sasha RabchevskySecretary, Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$53,958
Program Service Revenue
$196,489
Investment Income
$0
Other Revenue
$79,727
All Other Contributions
$53,958
Change in Net Assets
$34,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,064
Other Expenses$105,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,013--$180,013
Occupancy-$52,517-$52,517
Depreciation Depletion-$27,126-$27,126
Payroll Taxes$10,051--$10,051
Insurance-$6,369-$6,369
Office Expenses$0$5,941-$5,941
All Other Expenses-$2,158-$2,158
Other Expenses$1,161$1,830-$1,161
Advertising$1,111--$1,111
Travel-$538-$538
Total Functional Expenses$196,686$99,095$0$295,781
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,541
Fundraising Direct Expenses$22,814
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$54,013$54,013-$54,013
Dinner Gala$48,528$48,528-$48,528
Total Events$102,541$102,541$0$102,541
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$182,778$166,185▼ $16,593
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

Governance Explanations

Part VI, Line 11B

“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

“Part VI Line 12 C The Executive Director conducts a phone or video call with each board member annually to review an potential conflicts of interest.”

Part VI, Line 19

“Part VI Line 19 The Executive Director conducts a phone or video call to review the tax returns with all board members prior to submission to the IRS. The Executive Director conducts a phone or video call with each board member annually to review any potential conflicts of interest. All financial documents open for public inspection are available upon request made to the Executive Director.”

Filing and Contact Details

Filer

Filer Name
Nextstep Fitness Raleigh Inc
EIN
82-4195962
Phone
9196799405
Address
6601 Hillsborough Street Suite 113, Raleigh, NC 27606
Doing Business As
Nextstep Raleigh

Signing Officer

Name
Karen Thor
Title
Chairman of the Board
Phone
9196799405
Signed
2024-11-15

Organization Details

Principal Officer
Karen Thor
Formed
2018
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
6
Employees
6
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01235124
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0330174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0255639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0269507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0243708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0136096
IRS990ScheduleA/Total509Grp/TotalAmt01235124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0330174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0255639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0269507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0243708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0136096
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01235124
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0249858
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073846
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0198775
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124929
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0249858
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Dinner Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt048528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt048528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0102541
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0102541
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011430
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part VI Line 12 C The Executive Director conducts a phone or video call with each board member annually to review an potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Part VI Line 19 The Executive Director conducts a phone or video call to review the tax returns with all board members prior to submission to the IRS. The Executive Director conducts a phone or video call with each board member annually to review any potential conflicts of interest. All financial documents open for public inspection are available upon request made to the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0144192
IRS990/TotalAssetsEOYAmt0165918
IRS990/TotalAssetsGrp/BOYAmt0144192
IRS990/TotalAssetsGrp/EOYAmt0165918
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053958
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099095
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196686
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295781
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/ManagementAndGeneralAmt00
IRS990/TotalLiabilitiesBOYAmt0186379
IRS990/TotalLiabilitiesEOYAmt0173712
IRS990/TotalLiabilitiesGrp/BOYAmt0186379
IRS990/TotalLiabilitiesGrp/EOYAmt0173712
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-42187
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-7794
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt0196489
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt079727
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0196489
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330174
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0144192
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0165918

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$165,918
Liabilities
$173,712
Net assets
-$7,794
Revenue
$330,174
Expenses
$295,781
Net income
$34,393
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
2023Detailed filing. Detailed filing data is available for this year.$1.66$1.74$0.08$3.30$2.96$0.34
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
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