Civic Intelligence

Next Steps Florida Inc

990 • Fiscal year 2023 • EIN 83-3494827

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 28, 2024

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.06x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

93rd percentile

51%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

90th percentile

45%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

0.6%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$91,906

Up $28,580 (+45%) from 2022

Net Assets

Up

$89,071

Up $25,745 (+41%) from 2022

Liabilities

Up

$2,835

Up $2,835 from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin93rd percentile

Revenue

Up

$50,298

Up $295 (+0.6%) from 2022

Expenses

Up

$24,553

Up $18,455 (+303%) from 2022

Net Income

Down

$25,745

Down $18,160 (-41%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2023

Assets$91,906
Liabilities$2,835
Net Assets$89,071
Open 2023 Filing

Operations Trend

Revenue Growth45th 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

2023

Revenue$50,298
Expenses$24,553
Net Income$25,745
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 28, 2024
Return Version
2023v5.0
Gross Receipts
$50,298
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
Cash and Non-Interest-Bearing Accounts$61,727$90,307▲ $28,580
Rtn Earn Endowment Incm Other Fnds$63,326$89,071▲ $25,745
Other Notes and Loans Receivable, Net$1,476$1,476→ $0
Investments in Publicly Traded Securities$123$123→ $0
Total Assets$63,326$91,906▲ $28,580
Liabilities
Other Liabilities-$2,835-
Total Liabilities$0$2,835▲ $2,835
Net Assets / Fund Balance
Total Net Assets Fund Balance$63,326$89,071▲ $25,745
Total Liabilities and Net Assets / Fund Balance$63,326$91,906▲ $28,580
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Regina FerdinandBoard Member
Robbin BrayBoard Member
Laurie SchecterDirector
Diane IsaacsonExecutive Di
Millie RaphaelOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,298
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50,298
Change in Net Assets
$25,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,681
Other Expenses$5,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,308--$17,308
Office Expenses$2,766--$2,766
Payroll Taxes$1,373--$1,373
Advertising$1,045--$1,045
Other Expenses$61--$61
Total Functional Expenses$24,553$0$0$24,553
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,835
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, 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
9549236778
Signed
2024-10-28
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
1

Preparer

Firm
Koffler Adorno & Associates LLC
Address
3900 HOLLYWOOD BLVD PH N, HOLLYWOOD, FL 33021-6797
Preparer
Mark J Adorno CPA
Phone
9549837133
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“TRAINING AND EDUCATION”

Raw XML Appendix266 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/PreparerPersonGrp/PhoneNum09549837133
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J ADORNO CPA
ReturnHeader/ReturnTs02024-10-28T12:36:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$91,906
Liabilities
$2,835
Net assets
$89,071
Revenue
$50,298
Expenses
$24,553
Net income
$25,745
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
2023Detailed filing. Detailed filing data is available for this year.$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