Civic Intelligence

Next Steps Florida Inc

990 • Fiscal year 2020 • EIN 83-3494827

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 07, 2021

Organization Profilewww.nextstepsfl.com
4500 N Surf RdHollywood, FL 33019-4103

(954) 923-6778

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.00x

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

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$51,477

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Asset Growth

1st percentile

-98%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

10%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,214

Down $63,666 (-98%) from 2019

Net Assets

Down

$1,214

Down $63,666 (-98%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin16th percentile

Revenue

Up

$330,149

Up $30,149 (+10%) from 2019

Expenses

Up

$393,815

Up $158,695 (+67%) from 2019

Net Income

Down

-$63,666

Down $128,546 (-198%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$100K$50K$0Assets 2019: $64,880Liabilities 2019: $0Net Assets 2019: $64,8802019Assets 2020: $1,214Liabilities 2020: $0Net Assets 2020: $1,2142020Assets 2021: $19,421Liabilities 2021: $0Net Assets 2021: $19,4212021Assets 2022: $63,326Liabilities 2022: $0Net Assets 2022: $63,3262022Assets 2023: $91,906Liabilities 2023: $2,835Net Assets 2023: $89,0712023Assets 2024: $26,716Liabilities 2024: $2,189Net Assets 2024: $24,5272024

Highlighted filing

2020

Assets$1,214
Liabilities$0
Net Assets$1,214
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

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

$400K$200K$0-$200KRevenue 2019: $300,000Expenses 2019: $235,120Net Income 2019: $64,8802019Revenue 2020: $330,149Expenses 2020: $393,815Net Income 2020: -$63,6662020Revenue 2021: $25,880Expenses 2021: $7,673Net Income 2021: $18,2072021Revenue 2022: $50,003Expenses 2022: $6,098Net Income 2022: $43,9052022Revenue 2023: $50,298Expenses 2023: $24,553Net Income 2023: $25,7452023Revenue 2024: $85,258Expenses 2024: $149,802Net Income 2024: -$64,5442024

Highlighted filing

2020

Revenue$330,149
Expenses$393,815
Net Income-$63,666
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 7, 2021
Return Version
2020v4.1
Gross Receipts
$531,821
Mission and Program Overview

Mission

Grassroots driven organization advocating for progress, inclusive and tolerant Florida. NSF will leverage the power of a unified progressive voice to build strong communities through the identification and empowerment of leaders within marginalized communities.

Train diverse leaders at local and state levels

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$64,880$1,214▼ $63,666
Cash and Non-Interest-Bearing Accounts$64,880$1,090▼ $63,790
Investments in Publicly Traded Securities-$124-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$64,880$1,214▼ $63,666
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,880$1,214▼ $63,666
Total Liabilities and Net Assets / Fund Balance$64,880$1,214▼ $63,666
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Millie RaphaelExecutive DirectorPT$51,477$51,477

Board Members and Trustees

NameTitle
Laurie SchecterBoard Chair
Regina FerdinandBoard Member
Robbin BrayBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$318,022
Program Service Revenue
$0
Investment Income
$12,127
Other Revenue
$0
All Other Contributions
$318,022
Change in Net Assets
$-63,666

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Securities Publicly Traded$201,796Fair Market Value
Total Noncash Contributions$201,796-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,382
Salaries, Compensation, and Employee Benefits$54,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,477--$51,477
Payroll Taxes$2,956--$2,956
Advertising$1,196--$1,196
Other Expenses$118--$118
Total Functional Expenses$393,815$0$0$393,815
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“The director reviews the Form 990 before signing.”

Form 990, Part VI, Section C, line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Next Steps Florida Inc
EIN
83-3494827
Phone
9549236778
Address
4500 N Surf Rd, Hollywood, FL 33019-4103

Signing Officer

Name
Laurie Schecter
Title
Director
Phone
9549836778
Signed
2021-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Schecter
Formed
2019
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Koffler Adorno & Associates LLC
Address
3900 Hollywood Blvd PH-N, Hollywood, FL 33021
Preparer
Mark J Adorno CPA
Phone
9549837133
Raw XML Appendix290 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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ReturnHeader/Filer/EIN0833494827
ReturnHeader/Filer/PhoneNum09549236778
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ReturnHeader/Filer/USAddress/ZIPCd0330194103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200644948
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03900 Hollywood Blvd PH-N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hollywood
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033021
ReturnHeader/PreparerPersonGrp/PhoneNum09549837133
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark J Adorno CPA
ReturnHeader/ReturnTs02021-10-12T10:07:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Laurie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Schecter
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,214
Liabilities
$0
Net assets
$1,214
Revenue
$330,149
Expenses
$393,815
Net income
-$63,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.25$0.85$1.50$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.03$0.89$0.50$0.25$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.50$0.06$0.44
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.26$0.08$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$3.30$3.94$0.64
2019Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$3.00$2.35$0.65