Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 83-4671543 • 501(c)3 • Marianna, FL
Profile
Develop and operate programs focused on vocational and independent living opportunities for adults with autism spectrum disorder (asd) and other cognitive diversities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$887,540
Up $794,689 (+856%) from 2023
Liabilities
Up$712,737
Up $669,821 (+1561%) from 2023
Net Assets
Up$174,803
Up $124,868 (+250%) from 2023
Revenue
Up$584,417
Up $200,986 (+52%) from 2023
Expenses
Up$459,549
Up $88,046 (+24%) from 2023
Net Income
Up$124,868
Up $112,940 (+947%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Develop and operate programs focused on vocational and independent living opportunities for adults with autism spectrum disorder (asd) and other cognitive diversities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | - | $467,393 | - |
| Cash and Non-Interest-Bearing Accounts | $92,376 | $410,593 | ▲ $318,217 |
| Intangible Assets | - | $5,537 | - |
| Accounts Receivable | $-100 | $4,017 | ▲ $4,117 |
| Total Assets | $92,851 | $887,540 | ▲ $794,689 |
| Other Assets Total | $575 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $42,916 | $568,737 | ▲ $525,821 |
| Other Liabilities | - | $144,000 | - |
| Total Liabilities | $42,916 | $712,737 | ▲ $669,821 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $49,935 | $174,803 | ▲ $124,868 |
| Total Net Assets Fund Balance | $49,935 | $174,803 | ▲ $124,868 |
| Total Liabilities and Net Assets / Fund Balance | $92,851 | $887,540 | ▲ $794,689 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $467,393 | - | $467,393 |
| Name | Title |
|---|---|
| Jim King | President |
| Arlene Davis | Director |
| Chris Franklin | Director |
| Faye Yongue | Director |
| Kristy Halley | Director |
| Sam Everett | Director |
| Margaret Watkins | Secretary/tr |
| Jackie Kendall | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $380,369 |
| Other Expenses | $79,180 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $240,507 | $139,862 | - | $380,369 |
| Conferences and Meetings | $11,251 | - | - | $11,251 |
| Fees for Services Accounting | - | $8,900 | - | $8,900 |
| Office Expenses | - | $7,422 | - | $7,422 |
| All Other Expenses | $4,148 | $356 | - | $4,504 |
| Other Expenses | $8,225 | $2,720 | - | $2,720 |
| Insurance | - | $2,039 | - | $2,039 |
| Advertising | - | $767 | - | $767 |
| Total Functional Expenses | $279,802 | $179,747 | $0 | $459,549 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Jackson County Hhrp Loan | $144,000 |
“The 990 is provided to the board of directors for review and approval”
“Annual conflict of interest statements signed by board, employees & contractors.”
“Made available upon request”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 568737 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | -100 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4017 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DEVELOP AND OPERATE PROGRAMS FOCUSED ON VOCATIONAL AND INDEPENDENT LIVING OPPORTUNITIES FOR ADULTS WITH AUTISM SPECTRUM DISORDER (ASD) AND OTHER COGNITIVE DIVERSITIES. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 767 |
| IRS990/AllOtherContributionsAmt | 0 | 8465 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 356 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4148 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4504 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARGARET WATKINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7275434310 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5045 OLD HICKORY CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARIANNA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
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| IRS990/CYTotalRevenueAmt | 0 | 584417 |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | 15 PARTICIPANTS ATTEND IN-PERSON CLASSES AND COMPLETE REQUIRED ASSIGNMENTS FROM A SCOPE OF WORK TASK LIST. 147 ENROLLMENTS COMPLETED FOR MULTIPLE SHORT COURSES (ENROLLMENTS REPRESENT INDIVIDUALS EACH QUARTER WHO MAY ENROLL IN MULTIPLE QUARTERS). EACH COURSE ADDRESSES DIFFERENT TOPICS AND SKILLS. |
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| IRS990/ExpenseAmt | 0 | 279802 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8900 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.50 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ARLENE DAVIS |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 2039 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 5537 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
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| IRS990/MissionDesc | 0 | DEVELOP AND OPERATE PROGRAMS FOCUSED ON VOCATIONAL AND INDEPENDENT LIVING OPPORTUNITIES FOR ADULTS WITH AUTISM SPECTRUM DISORDER (ASD) AND OTHER COGNITIVE DIVERSITIES. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 174803 |
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| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINT |
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| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 855074 |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 144000 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL CONFLICT OF INTEREST STATEMENTS SIGNED BY BOARD, EMPLOYEES & CONTRACTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalAssetsEOYAmt | 0 | 887540 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 92851 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 887540 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 471643 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 179747 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 279802 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 459549 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 712737 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 712737 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 174803 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 279802 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 112774 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | MARIANNA |
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| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | NEXTSTEPATENDEAVOR.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIM KING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7275434310 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ENDEAVOR FORWARD INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ENDE |
| ReturnHeader/Filer/EIN | 0 | 834671543 |
| ReturnHeader/Filer/PhoneNum | 0 | 7275434310 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2660 ENDEAVOR BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARIANNA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32448 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 850629366 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LESLIE A TUCKER CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 5768 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MARIANNA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32447 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8504827333 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LESLIE A TUCKER CPA |
| ReturnHeader/ReturnTs | 0 | 2025-07-29T11:15:02-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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