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

93rd percentile

1.29x

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

2022 filings • NTEE E • <$500k nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.77x

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

2022 filings • NTEE E • <$500k nonprofits • Source year 2022

Net Margin

37th percentile

-2.2%

Higher net margin than 37% of similar nonprofits.

2022 filings • NTEE E • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • NTEE E • <$500k nonprofits • Source year 2022

Asset Growth

32nd percentile

-13%

Faster asset growth than 32% of similar nonprofits.

2022 filings • NTEE E • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-7.8%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • NTEE E • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd 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 / Revenue90th percentileNet Margin37th percentile

Revenue

Down

$242,783

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

Expenses

Up

$248,015

Up $16,782 (+7.3%) from 2021

Net Income

Down

-$5,232

Down $37,297 (-116%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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 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 Growth40th 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 2022: $242,783Expenses 2022: $248,015Net Income 2022: -$5,2322022Revenue 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$248,015
Net Income-$5,232
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 Pay78th percentile

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
$-5,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,437
Other Expenses$106,578
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
Occupancy-$51,361-$51,361
Depreciation Depletion-$26,279-$26,279
Payroll Taxes$10,051$0$0$10,051
Insurance-$8,720-$8,720
Office Expenses$0$4,644$0$4,644
All Other Expenses-$2,422-$2,422
Advertising$1,460$0$0$1,460
Other Expenses$1,360$1,692-$1,360
Fees for Services Other$1,008--$1,008
Conferences and Meetings$250$0-$250
Total Functional Expenses$148,282$99,733$0$248,015
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 VIII lines 11G, 16, 19, 22, 23, 24E

“These amounts were input into our original tax returns, we submitted and everything was accepted. We had reason later to go back and review the tax return and noticed that all of these lines had dropped out of our return. No idea how we supposedly balanced and how the system accepted the return with these amounts missing. We are correcting that problem here.”

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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0931426
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0255639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0269507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0243708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0136096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026476
IRS990ScheduleA/Total509Grp/TotalAmt0931426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0255639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0269507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0243708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0136096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026476
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0931426
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/BookValueAmt095046
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097803
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192849
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095046
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043778
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043778
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0These amounts were input into our original tax returns, we submitted and everything was accepted. We had reason later to go back and review the tax return and noticed that all of these lines had dropped out of our return. No idea how we supposedly balanced and how the system accepted the return with these amounts missing. We are correcting that problem here.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VIII lines 11g, 16, 19, 22, 23, 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0165787
IRS990/TotalAssetsEOYAmt0144192
IRS990/TotalAssetsGrp/BOYAmt0165787
IRS990/TotalAssetsGrp/EOYAmt0144192
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055887
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099733
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148282
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248015
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt0202742
IRS990/TotalLiabilitiesEOYAmt0186379
IRS990/TotalLiabilitiesGrp/BOYAmt0202742
IRS990/TotalLiabilitiesGrp/EOYAmt0186379
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-36955
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-42187
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt00

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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
$248,015
Net income
-$5,232
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
2022Detailed filing. Detailed filing data is available for this year.$1.44$1.86$0.42$2.43$2.48$0.05
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