Civic Intelligence

Next Steps Florida Inc

990 • Fiscal year 2021 • EIN 83-3494827

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 17, 2022

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

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

99th percentile

1500%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-92%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$19,421

Up $18,207 (+1500%) from 2020

Net Assets

Up

$19,421

Up $18,207 (+1500%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

Down

$25,880

Down $304,269 (-92%) from 2020

Expenses

Down

$7,673

Down $386,142 (-98%) from 2020

Net Income

Up

$18,207

Up $81,873 (+129%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2021

Assets$19,421
Liabilities$0
Net Assets$19,421
Open 2021 Filing

Operations Trend

Revenue Growth4th 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

2021

Revenue$25,880
Expenses$7,673
Net Income$18,207
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 17, 2022
Return Version
2021v4.2
Gross Receipts
$26,001
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$1,214$19,421▲ $18,207
Cash and Non-Interest-Bearing Accounts$1,090$19,318▲ $18,228
Investments in Publicly Traded Securities$124$103▼ $21
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,214$19,421▲ $18,207
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,214$19,421▲ $18,207
Total Liabilities and Net Assets / Fund Balance$1,214$19,421▲ $18,207
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$0
Investment Income
$880
Other Revenue
$0
All Other Contributions
$25,000
Change in Net Assets
$18,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,673
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
Other Expenses$300--$300
Total Functional Expenses$7,673$0$0$7,673
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
2022-10-17
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 Appendix279 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/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0999
IRS990/GrossReceiptsAmt026001
IRS990/GroupReturnForAffiliatesInd00
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IRS990/MissionDesc0Grassroots 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.
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IRS990/NetAssetsOrFundBalancesBOYAmt01214
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
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ReturnHeader/PreparerPersonGrp/PhoneNum09549837133
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark J Adorno CPA
ReturnHeader/ReturnTs02022-10-26T13:10:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Laurie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Schecter
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,421
Liabilities
$0
Net assets
$19,421
Revenue
$25,880
Expenses
$7,673
Net income
$18,207
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