Civic Intelligence

Next Chapter Foundation

990 • Fiscal year 2022 • EIN 83-1067193

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 18, 2023

Organization ProfileWWW.NEXTCHAPTERWA.ORG
PO Box 8395Tacoma, WA 98419

(253) 310-6290

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

58th percentile

9.7%

Higher net margin than 58% 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

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$98,215

Up $19,469 (+25%) from 2021

Net Assets

Up

$98,215

Up $19,469 (+25%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

Down

$349,718

Down $55,709 (-14%) from 2021

Expenses

Down

$315,749

Down $23,810 (-7.0%) from 2021

Net Income

Down

$33,969

Down $31,899 (-48%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0Assets 2020: $12,878Liabilities 2020: $0Net Assets 2020: $12,8782020Assets 2021: $78,746Liabilities 2021: $0Net Assets 2021: $78,7462021Assets 2022: $98,215Liabilities 2022: $0Net Assets 2022: $98,2152022Assets 2023: $2,622,268Liabilities 2023: $2,462,116Net Assets 2023: $160,1522023

Highlighted filing

2022

Assets$98,215
Liabilities$0
Net Assets$98,215
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $94,687Expenses 2020: $98,135Net Income 2020: -$3,4482020Revenue 2021: $405,427Expenses 2021: $339,559Net Income 2021: $65,8682021Revenue 2022: $349,718Expenses 2022: $315,749Net Income 2022: $33,9692022Revenue 2023: $521,670Expenses 2023: $459,733Net Income 2023: $61,9372023

Highlighted filing

2022

Revenue$349,718
Expenses$315,749
Net Income$33,969
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 18, 2023
Return Version
2022v5.0
Gross Receipts
$359,524
Mission and Program Overview

Mission

Courageous women identify and address their barriers to housing; then create a plan to help them achieve this goal for themselves and their children as soon as possible

Provide a safe and supportive place to live for pregnant women, single mothers, and their children who are experiencing homelessness in pierce county, while helping them address their individual barriers to housing. Provide education, opportunities, and tools for women to find permanent housing and achieve self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$64,246$98,215▲ $33,969
Cash and Non-Interest-Bearing Accounts$69,456$90,366▲ $20,910
Accounts Receivable$9,290$3,500▼ $5,790
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$78,746$98,215▲ $19,469
Other Assets Total$0$4,349▲ $4,349
Liabilities
Other Liabilities$14,500$0▼ $14,500
Total Liabilities$14,500$0▼ $14,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,246$98,215▲ $33,969
Total Liabilities and Net Assets / Fund Balance$78,746$98,215▲ $19,469

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$37,913$37,913
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Laura EtscheidPresident
Amy YoungBoard Member
Cristina RossBoard Member
Jim HendersonBoard Member
Nick FedriciBoard Member
Jennifer RobinsonSecretary
Kathryn HedrickTreasurer / Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$356,224
Program Service Revenue
$3,300
Investment Income
$0
Other Revenue
$-9,806
All Other Contributions
$247,904
Change in Net Assets
$33,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,631
Salaries, Compensation, and Employee Benefits$136,118
Total Fundraising Expense$18,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$112,467--$112,467
Current Officers, Directors, Trustees, and Key Employees-$77,297-$77,297
Other Salaries and Wages$55,465--$55,465
Fees for Services Accounting-$9,352-$9,352
Depreciation Depletion-$8,593-$8,593
Office Expenses-$4,331-$4,331
Insurance-$3,588-$3,588
Payroll Taxes-$3,356-$3,356
Other Expenses$21,821-$3,300$3,300
Fees for Services Legal-$1,179-$1,179
Total Functional Expenses$189,753$107,696$18,300$315,749
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,806
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is subject to review by treasurer, executive director, and board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest policies are reviewed annually by members of the board.”

Form 990, Part VI, Section B, Line 15

“Compensation of key employees is reviewed annually by the board. No officers are compensated.”

Form 990, Part VI, Section C, Line 19

“Appropriate documents required to be disclosed are available on request”

Filing and Contact Details

Filer

Filer Name
Next Chapter Foundation
EIN
83-1067193
Phone
2533106290
Address
PO BOX 8395, TACOMA, WA 98419

Signing Officer

Name
Kathryn Hedrick
Title
Board Member
Phone
2533106290
Signed
2023-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Hedrick
Formed
1998
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
0
Employees
4
Volunteers
0

Preparer

Firm
Sherlyn Iverson CPA Pllc
Address
PO BOX 605, FOX ISLAND, WA 98333
Preparer
Sherlyn Iverson CPA
Phone
2533532702
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Universal class academy in partnership with pierce county library. Clients earn college credits for finishing course work such as self-esteem in children.”

Raw XML Appendix370 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0THESE GRANTS HELPED TO SECURE SAFETY MEASURES FOR OUR FAMILIES AT THE NEXT CHAPTER SHELTER, INCLUDING A NEW OUTDOOR PLAYGROUND AND TOWARDS A STORAGE FACILITY FOR DONATIONS GIVEN TO THE FAMILIES WE SERVE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THIS GRANT HELPED SECURE FUNDING FOR THE PURPOSE OF CAPACITY BUILDING AND RETENTION.1) POPULATION: NEXT CHAPTER HAS GROWN IN THE AMOUNT OF FAMILIES WE SERVE. NEXT CHAPTER CASE MANAGERS ASSIST ALL OF OUR FAMILIES TRANSITION INTO PERMANENT HOUSING BY PROVIDING THE WOMEN AND THEIR CHILDREN WITH A POSITIVE BOOST TO HELP AS THEY FACE THE RIGORS, SUCCESSES, AND SETBACKS THAT WILL INEVITABLY COME WITH LIFE ON THEIR OWN.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNIVERSAL CLASS ACADEMY IN PARTNERSHIP WITH PIERCE COUNTY LIBRARY. CLIENTS EARN COLLEGE CREDITS FOR FINISHING COURSE WORK SUCH AS SELF-ESTEEM IN CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS SUBJECT TO REVIEW BY TREASURER, EXECUTIVE DIRECTOR, AND BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST POLICIES ARE REVIEWED ANNUALLY BY MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE BOARD. NO OFFICERS ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPROPRIATE DOCUMENTS REQUIRED TO BE DISCLOSED ARE AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt078746
IRS990/TotalAssetsEOYAmt098215
IRS990/TotalAssetsGrp/BOYAmt078746
IRS990/TotalAssetsGrp/EOYAmt098215
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0356224
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018300
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107696
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189753
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315749
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014500
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt014500
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064246
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098215
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0189753
IRS990/TotalProgramServiceRevenueAmt03300
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-9806
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0349718
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078746
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098215
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 8395
IRS990/USAddress/CityNm0TACOMA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098419
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.NEXTCHAPTERWA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN HEDRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum02533106290
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXT CHAPTER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0831067193
ReturnHeader/Filer/PhoneNum02533106290
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8395
ReturnHeader/Filer/USAddress/CityNm0TACOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098419
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462419083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHERLYN IVERSON CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 605
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOX ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098333
ReturnHeader/PreparerPersonGrp/PhoneNum02533532702
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERLYN IVERSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-28T11:35:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHRYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEDRICK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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
$98,215
Liabilities
$0
Net assets
$98,215
Revenue
$349,718
Expenses
$315,749
Net income
$33,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$2.46$0.16$0.52$0.46$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.35$0.32$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.41$0.34$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.09$0.10$0.00
Peer Organizations

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