Civic Intelligence

Idaho Next Steps Life & Carreer Coaching

990EZ • Fiscal year 2019 • EIN 83-1093701

Sep 01, 2018 to Aug 31, 2019 • Filed on Nov 20, 2019

Organization Profilewww.idahonextstepscoaching.com
2484 N StokesberryMeridian, ID 83646

(208) 327-0700

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

585%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

293%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,329

Up $1,989 (+585%) from 2018

Net Assets

Up

$2,329

Up $1,989 (+585%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin65th percentile

Revenue

Up

$18,131

Up $13,514 (+293%) from 2018

Expenses

Up

$16,142

Up $11,865 (+277%) from 2018

Net Income

Up

$1,989

Up $1,649 (+485%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0K$2.0K$1.0K$0Assets 2018: $340Liabilities 2018: $0Net Assets 2018: $3402018Assets 2019: $2,329Liabilities 2019: $0Net Assets 2019: $2,3292019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2019

Assets$2,329
Liabilities$0
Net Assets$2,329
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2018: $4,617Expenses 2018: $4,277Net Income 2018: $3402018Revenue 2019: $18,131Expenses 2019: $16,142Net Income 2019: $1,9892019Revenue 2020: $28,753Expenses 2020: $31,082Net Income 2020: -$2,3292020

Highlighted filing

2019

Revenue$18,131
Expenses$16,142
Net Income$1,989
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Nov 20, 2019
Return Version
2018v3.1
Gross Receipts
$18,131
Mission and Program Overview

Mission

COMMUNITY EDUCATION

Program Services

DescriptionGrantsExpenses
CAREER COUNSELING--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE RENKProgram DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Idaho Next Steps Life & Carreer Coaching
EIN
83-1093701
Address
2484 N STOKESBERRY, Meridian, ID 83646

Signing Officer

Name
Stephanie Renk
Title
Program Directo
Phone
2083270700
Signed
2019-11-20
Discuss with paid preparer
Yes

Preparer

Firm
Idaho Tax and Consulting Services
Address
2484 N Stokesberry Pl Ste 150, Meridian, ID 83646
Preparer
Dan Leavitt
Phone
2083270700
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADVERTISING & MARKETING 568BANK FEES 1BOARD MEAL 107CONFERENCE REGISTRATION 142INSURANCE 525LEGAL AND PROFESSIONAL 1,000MEALS AND ENTERTAINMENT 175MEMBERSHIP 50OFFICE SUPPLIES 1,810SOFTWARE 1,114SUBSCRIPTION 63TRAINING 500REFERALL FEES(THUMBTACK) 1,252”

Raw XML Appendix119 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHANIE RENK FOUNDER
IRS990EZ/BooksInCareOfDetail/PhoneNum02083270700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02484 N STOKESBERRY PL STE 150
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Meridian
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083646
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0340
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02329
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06517
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01989
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0335
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0340
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02329
IRS990EZ/GrossReceiptsAmt018131
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0340
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02329
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0340
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02329
IRS990EZ/OccupancyRentUtltsAndMaintAmt06050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE RENK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PROGRAM DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07307
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0344
IRS990EZ/ProgramServiceRevenueAmt011614
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CAREER COUNSELING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02106
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016142
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt018131
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.idahonextstepscoaching.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011134
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011614
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt011614
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt022748
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04617
IRS990ScheduleA/Total509Grp/TotalAmt022748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING & MARKETING 568BANK FEES 1BOARD MEAL 107CONFERENCE REGISTRATION 142INSURANCE 525LEGAL AND PROFESSIONAL 1,000MEALS AND ENTERTAINMENT 175MEMBERSHIP 50OFFICE SUPPLIES 1,810SOFTWARE 1,114SUBSCRIPTION 63TRAINING 500REFERALL FEES(THUMBTACK) 1,252
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE RENK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTO
ReturnHeader/BusinessOfficerGrp/PhoneNum02083270700
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO NEXT STEPS LIFE & CARREER COACHING
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0831093701
ReturnHeader/Filer/USAddress/AddressLine1Txt02484 N STOKESBERRY
ReturnHeader/Filer/USAddress/CityNm0Meridian
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083646
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId029FEC6111E45E21119DEA7034FD68459118DED8C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId029FEC6111E45E21119DEA7034FD68459118DED8C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08227342019325hd0y0jj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.41.255.125
ReturnHeader/FilingSecurityInformation/IPDt02019-11-21
ReturnHeader/FilingSecurityInformation/IPTm018:07:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Idaho Tax and Consulting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02484 N Stokesberry Pl Ste 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Meridian
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083646
ReturnHeader/PreparerPersonGrp/PhoneNum02083270700
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dan Leavitt
ReturnHeader/ReturnTs02019-11-21T13:32:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,329
Liabilities
$0
Net assets
$2,329
Revenue
$18,131
Expenses
$16,142
Net income
$1,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$28.8$31.1$2.33
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$18.1$16.1$1.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$4.62$4.28$0.34