Civic Intelligence

Next Steps Today Inc.

990 • Fiscal year 2023 • EIN 83-2329495

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 10, 2024

Organization ProfileNEXTSTEPSTODAY.COM
PO Box 1856Simpsonville, SC 29681-1856

(864) 275-2278

Siviq Scores

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

Liabilities / Assets

90th percentile

0.49x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

36th percentile

-7.0%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

47%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$29,874

Down $2,233 (-7.0%) from 2022

Net Assets

Down

$15,320

Down $5,030 (-25%) from 2022

Liabilities

Up

$14,554

Up $2,797 (+24%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin46th percentile

Revenue

Up

$367,884

Up $117,210 (+47%) from 2022

Expenses

Up

$363,690

Up $133,366 (+58%) from 2022

Net Income

Down

$4,194

Down $16,156 (-79%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$40K$30K$20K$10K$0Assets 2022: $32,107Liabilities 2022: $11,757Net Assets 2022: $20,3502022Assets 2023: $29,874Liabilities 2023: $14,554Net Assets 2023: $15,3202023

Highlighted filing

2023

Assets$29,874
Liabilities$14,554
Net Assets$15,320
Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

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

$400K$300K$200K$100K$0Revenue 2022: $250,674Expenses 2022: $230,324Net Income 2022: $20,3502022Revenue 2023: $367,884Expenses 2023: $363,690Net Income 2023: $4,1942023

Highlighted filing

2023

Revenue$367,884
Expenses$363,690
Net Income$4,194
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 10, 2024
Return Version
2023v4.0
Gross Receipts
$374,572
Mission and Program Overview

Mission

Empowering men to shatter the chains that have kept them bound to their current situation by creating change, movement, momentum and community

Empowering men to shatter the chains that have kept them bound to their current situation by creating change movement momentum and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,289$16,047▼ $2,242
Rtn Earn Endowment Incm Other Fnds$20,350$15,320▼ $5,030
Investments Program Related$0$12,334▲ $12,334
Cash and Non-Interest-Bearing Accounts$9,778$849▼ $8,929
Savings and Temporary Cash Investments$4,040$644▼ $3,396
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$32,107$29,874▼ $2,233
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,447$16,047▼ $5,400
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Accounts Payable and Accrued Expenses$-9,690$-1,493▲ $8,197
Total Liabilities$11,757$14,554▲ $2,797
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,350$15,320▼ $5,030
Total Liabilities and Net Assets / Fund Balance$32,107$29,874▼ $2,233

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$4,218--
Buildings$0$0$0
Other Land Buildings$16,047$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Peter RathburnChairman of the Board
Fred BenderBoard Seat
Nathan GambleCFO
Kyle MarshCOO
Ann CooperSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$60,892
Program Service Revenue
$302,936
Investment Income
$0
Other Revenue
$4,056
All Other Contributions
$60,892
Change in Net Assets
$4,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$88,199$0$0$88,199
All Other Expenses$0$26,020$0$26,020
Other Expenses$24,193$0$0$24,193
Office Expenses$0$11,227$0$11,227
Insurance$0$10,111$0$10,111
Advertising$2,500$7,333$0$9,833
Fees for Services Accounting$0$3,800$0$3,800
Travel$952$0$0$952
Total Functional Expenses$115,844$247,846$0$363,690
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,744
Fundraising Direct Expenses$6,688
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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, Section B, Line 11B

“Form 990 is presented and reviewed by the board during planned meeting”

Part VI, Section C, Line 19

“Copies of Form 900 are available to the public by request”

Part VII, List Of Officers

“| Employee Name:, Description:| Peter Rathburn, Board Members are Volunteers| Nathan Gamble, Board Members are volunteers| Ann Cooper, Board Members are volunteers| Fred Bender, Board Members are volunteers| Kyle Marsh, Board Members are volunteers|”

Filing and Contact Details

Filer

Filer Name
Next Steps Today Inc
EIN
83-2329495
In Care Of
% Kyle Marsh
Address
PO BOX 1856, SIMPSONVILLE, SC 29681-1856

Signing Officer

Name
Kyle Marsh
Title
Chief Operating Officer
Signed
2024-02-10
Discuss with paid preparer
No

Organization Details

Formed
2018
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
15
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“| Description:, Explanation:, Amount:| Mattress, Replacement of Mattress due to bedbug infestation, $-4074| Appliances Failure, Appliances that were previous assets that were disposed of, $-1950| Bedding, Bedding that had to be replaced due to bedbug infestaion, $-3200|”

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IRS990/Desc0Next Steps Today is a process that provides men the opportunities to rise up be empowered and create movement with change in their current situations; in return will create momentum in all resources necessary to rehabilitate their lives through GED certification trade schools and mobility through the community. We allow men to strengthen their foundations by focusing on four 4 key areas- change movement momentum and community within themselves all with real-life applications that allow a true change in their hearts and minds. Next steps Today equips those men who graduated from our program with the process and tools to continue to stay unchained from their past lives. Next Steps Today was able to establish our 5th house in 2023 we had 20 men graduate from our program. We assisted over 80 men in our program in 2023.
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IRS990/OtherExpensesGrp/TotalAmt324193
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Kyle Marsh
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624229
IRS990/ProgramServiceRevenueGrp/Desc0Other Community Housing Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0302936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0302936
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0250674
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0230324
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt020350
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0230324
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0250674
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04194
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0302936
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt020350
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt015320
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0242737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0303629
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00
IRS990ScheduleA/PublicSupportPY170Pct01.00
IRS990ScheduleA/PublicSupportTotal170Amt0303629
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0242737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0303629
IRS990ScheduleA/TotalSupportAmt0303629
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt08116
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt14218
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Program Restructure
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Appliance Purchases
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00

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Filings

Displayed year

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

Open filing
Assets
$29,874
Liabilities
$14,554
Net assets
$15,320
Revenue
$367,884
Expenses
$363,690
Net income
$4,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.15$0.15$3.68$3.64$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.12$0.20$2.51$2.30$0.20