Civic Intelligence

Next Step Farms

990 • Fiscal year 2023 • EIN 83-4389587

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 22, 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

90th percentile

0.64x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

2.21x

Higher debt load relative to revenue than 95% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$37,800

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

98th percentile

315%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

16%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$654,724

Up $497,068 (+315%) from 2022

Net Assets

Up

$237,695

Up $80,039 (+51%) from 2022

Liabilities

Up

$417,029

Up $417,029 from 2022

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin89th percentile

Revenue

Up

$189,009

Up $25,467 (+16%) from 2022

Expenses

Up

$101,028

Up $65,122 (+181%) from 2022

Net Income

Down

$87,981

Down $39,655 (-31%) from 2022

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

2023

Assets$654,724
Liabilities$417,029
Net Assets$237,695
Open 2023 Filing

Operations Trend

Revenue Growth60th 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

2023

Revenue$189,009
Expenses$101,028
Net Income$87,981
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 22, 2023
Return Version
2022v5.0
Gross Receipts
$189,009
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.

Provide safe and nuturing day programs for disabled adults to participate in a homestead type environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,333$244,533▲ $225,200
Rtn Earn Endowment Incm Other Fnds$149,714$237,695▲ $87,981
Cash and Non-Interest-Bearing Accounts$131,791$110,748▼ $21,043
Savings and Temporary Cash Investments-$5,702-
Accounts Receivable-$3,033-
Total Assets$152,084$654,724▲ $502,640
Other Assets Total$960$290,708▲ $289,748
Liabilities
Mortgage Notes Payable Secured by Investment Property-$409,494-
Accounts Payable and Accrued Expenses$2,370$4,625▲ $2,255
Other Liabilities-$2,910-
Total Liabilities$2,370$417,029▲ $414,659
Net Assets / Fund Balance
Total Net Assets Fund Balance$149,714$237,695▲ $87,981
Total Liabilities and Net Assets / Fund Balance$152,084$654,724▲ $502,640

Asset Categories

AssetBook ValueDepreciationBasis
Land$225,200--
Equipment$19,333--
Other Assets Org$960--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin KramerExecutive DirectorFT$37,800$37,800
Chris KramerPresidentPT$37,800$37,800

Board Members and Trustees

NameTitle
Al VisoneBd Member
Cliff MarchBd Member
Shannon AllenBd Member
Calvin WhiteBd Memeber
Pamela RigsbySecretary
Laura HogueTreasurer
Jerry SeymourVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$189,009
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$189,009
Change in Net Assets
$87,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$56,347
Other Expenses$44,681
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-$37,800-$37,800
Other Expenses$16,583--$16,583
Interest-$10,388-$10,388
Payroll Taxes-$9,547-$9,547
Office Expenses-$9,176-$9,176
Other Salaries and Wages-$9,000-$9,000
Occupancy-$8,081-$8,081
Travel-$453-$453
Total Functional Expenses$16,583$84,445$0$101,028
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
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$2,910
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Part VI Line 11B

“Executive director and treasurer reviewed the return and distributed to the rest of the body for review”

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
Executive Director
Phone
2566790963
Signed
2023-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Kramer
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
60

Preparer

Firm
Express Tax
Address
2418 OLD MOULTON RD SW, DECATUR, AL 35603
Preparer
Patricia Winsett
Phone
2563506777
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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/TotalRevenueGrp/TotalRevenueColumnAmt0189009
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0654724
IRS990/TravelGrp/ManagementAndGeneralAmt0453
IRS990/TravelGrp/TotalAmt0453
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IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/ZIPCd035749
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN KRAMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02566790963
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-22
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ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0834389587
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631053107
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EXPRESS TAX
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ReturnHeader/PreparerPersonGrp/PhoneNum02563506777
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA WINSETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-15T17:12:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBIN
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$654,724
Liabilities
$417,029
Net assets
$237,695
Revenue
$189,009
Expenses
$101,028
Net income
$87,981
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