Civic Intelligence

Next Step Farms

990EZ • Fiscal year 2022 • EIN 83-4389587

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 28, 2023

Organization ProfileNEXTSTEPFARMS.ORG
106 Canoebrook LaneHuntsville, AL 35806

(256) 679-0963

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

98th percentile

425%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

80%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$157,656

Up $127,636 (+425%) from 2021

Net Assets

Up

$157,656

Up $127,636 (+425%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin95th percentile

Revenue

Up

$163,542

Up $72,800 (+80%) from 2021

Expenses

Down

$35,906

Down $24,816 (-41%) from 2021

Net Income

Up

$127,636

Up $97,616 (+325%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.0M$500K$0Assets 2021: $30,020Liabilities 2021: $0Net Assets 2021: $30,0202021Assets 2022: $157,656Liabilities 2022: $0Net Assets 2022: $157,6562022Assets 2023: $654,724Liabilities 2023: $417,029Net Assets 2023: $237,6952023Assets 2024: $898,997Liabilities 2024: $529,135Net Assets 2024: $369,8622024Assets 2025: $991,651Liabilities 2025: $500,267Net Assets 2025: $491,3842025

Highlighted filing

2022

Assets$157,656
Liabilities$0
Net Assets$157,656
Open 2022 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0Revenue 2021: $90,742Expenses 2021: $60,722Net Income 2021: $30,0202021Revenue 2022: $163,542Expenses 2022: $35,906Net Income 2022: $127,6362022Revenue 2023: $189,009Expenses 2023: $101,028Net Income 2023: $87,9812023Revenue 2024: $236,519Expenses 2024: $191,586Net Income 2024: $44,9332024Revenue 2025: $445,630Expenses 2025: $332,252Net Income 2025: $113,3782025

Highlighted filing

2022

Revenue$163,542
Expenses$35,906
Net Income$127,636
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 28, 2023
Return Version
2021v4.1
Gross Receipts
$163,542
Mission and Program Overview

Mission

Next step farms provides a hands-on program for adults living with intellectual and developmental disabilities. The farm is a place where they can learn independent daily living skills using a small family farm-based theme. Our mission is to provide a safe and nurturing place.

DISABLED ADULTS

Program Services

DescriptionGrantsExpenses
PROVIDED SAFE AND NUTURING DAY PROGRAMS FOR DISABLED ADULTS PARTICIPATE IN A HOMESTEAD TYPE ENVIRONMENT-$13,209
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN KRAMERExecutive DirectorPT$0--
CHRISTOPHER KRAMERBoard PresidentPT$0--
JERRY SEYMORBoard Vice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Next Step Farms
EIN
83-4389587
Address
106 CANOEBROOK LANE, HUNTSVILLE, AL 35806

Signing Officer

Name
Robin Kramer
Title
President
Phone
2566790963
Signed
2023-03-28
Discuss with paid preparer
Yes

Preparer

Firm
Express Tax
Address
2418 OLD MOULTON RD SW, DECATUR, AL 35603
Preparer
Patricia Winsett
Phone
2563506777
Supplemental Narrative

Additional Explanations

Part I Line 16

“Program and overhead expenses detailed on schedule”

Part II Line 24

“FURNITURE AND EQUIPMENT”

Raw XML Appendix116 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/PersonNm0ROBIN KRAMER
IRS990EZ/BooksInCareOfDetail/PhoneNum02566790963
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0465 SMITH VASSAR ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARVEST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035749
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030020
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0131188
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0163542
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0127636
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030020
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0157656
IRS990EZ/GrossReceiptsAmt0163542
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030020
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0157656
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030020
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0157656
IRS990EZ/OccupancyRentUtltsAndMaintAmt027843
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBIN KRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTOPHER KRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRY SEYMOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026468
IRS990EZ/OtherExpensesTotalAmt08063
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DISABLED ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SAFE AND NUTURING DAY PROGRAMS FOR DISABLED ADULTS PARTICIPATE IN A HOMESTEAD TYPE ENVIRONMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013209
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035906
IRS990EZ/TotalProgramServiceExpensesAmt013209
IRS990EZ/TotalRevenueAmt0163542
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LLC
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0163542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0254284
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0254284
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0163542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090742
IRS990ScheduleA/Total509Grp/TotalAmt0254284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0163542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090742
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0254284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM AND OVERHEAD EXPENSES DETAILED ON SCHEDULE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE AND EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II LINE 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN KRAMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02566790963
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXT STEP FARMS
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0834389587
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 CANOEBROOK LANE
ReturnHeader/Filer/USAddress/CityNm0HUNTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035806
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631053107
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EXPRESS TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02418 OLD MOULTON RD SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035603
ReturnHeader/PreparerPersonGrp/PhoneNum02563506777
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA WINSETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-29T11:38:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KRAMER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,656
Liabilities
$0
Net assets
$157,656
Revenue
$163,542
Expenses
$35,906
Net income
$127,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.92$5.00$4.91$4.46$3.32$1.13
2024Detailed filing. Detailed filing data is available for this year.$8.99$5.29$3.70$2.37$1.92$0.45
2023Detailed filing. Detailed filing data is available for this year.$6.55$4.17$2.38$1.89$1.01$0.88
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.64$0.36$1.28
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.91$0.61$0.30