Civic Intelligence

The Next Step Foundation Inc

990PF • Fiscal year 2022 • EIN 84-2444141

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profile
11247 South Memorial ParkwayHuntsville, AL 35803

(256) 489-7246

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

96th percentile

90%

Higher net margin than 96% of similar nonprofits.

2022 filings • <$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 • <$500k nonprofits • Source year 2022

Asset Growth

94th percentile

138%

Faster asset growth than 94% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

48%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$32,900

Up $19,050 (+138%) from 2021

Net Assets

Up

$32,900

Up $19,050 (+138%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin96th percentile

Revenue

Up

$21,200

Up $6,860 (+48%) from 2021

Expenses

Up

$2,150

Up $1,660 (+339%) from 2021

Net Income

Up

$19,050

Up $5,200 (+38%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$80K$60K$40K$20K$0Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $13,850Liabilities 2021: $0Net Assets 2021: $13,8502021Assets 2022: $32,900Liabilities 2022: $0Net Assets 2022: $32,9002022Assets 2023: $73,245Liabilities 2023: $0Net Assets 2023: $73,2452023

Highlighted filing

2022

Assets$32,900
Liabilities$0
Net Assets$32,900
Open 2022 Filing

Operations Trend

Revenue Growth74th percentile

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

$60K$40K$20K$0Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $14,340Expenses 2021: $490Net Income 2021: $13,8502021Revenue 2022: $21,200Expenses 2022: $2,150Net Income 2022: $19,0502022Revenue 2023: $41,174Expenses 2023: $829Net Income 2023: $40,3452023

Highlighted filing

2022

Revenue$21,200
Expenses$2,150
Net Income$19,050
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONN KIMMember-$0--
TODD MCADAMSMember-$0--
SCOTT W FAULKNERMember-$0--
Filing and Contact Details

Filer

Filer Name
The Next Step Foundation Inc
EIN
84-2444141
Phone
2564897246
Address
11247 SOUTH MEMORIAL PARKWAY, HUNTSVILLE, AL 35803

Signing Officer

Name
Todd Mcadams
Title
Member
Phone
2564897246
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Warren Averett LLC
Address
2500 ACTON ROAD, BIRMINGHAM, AL 35243
Preparer
Stacy Watts
Phone
2059794100
Raw XML Appendix267 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/PreparerFirmGrp/PreparerFirmEIN0454084437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARREN AVERETT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 ACTON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035243
ReturnHeader/PreparerPersonGrp/PhoneNum02059794100
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY WATTS
ReturnHeader/ReturnTs02023-11-15T09:00:57-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TODD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCADAMS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$32,900
Liabilities
$0
Net assets
$32,900
Revenue
$21,200
Expenses
$2,150
Net income
$19,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$73.2$0.00$73.2$41.2$0.83$40.3
2022Detailed filing. Detailed filing data is available for this year.$32.9$0.00$32.9$21.2$2.15$19.1
2021Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$14.3$0.49$13.9
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00