Next Steps for You Inc.

990EZ • Fiscal year 2023 • EIN 86-1588084

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 02, 2024

Organization Profile www.nextsteps4u.org

PO Box 4252Queensbury, NY 12804-0252

(315) 408-2750

Siviq Scores

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

0.00x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • NTEE P40 • <$500k nonprofits • Source year 2023

0.00x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • NTEE P40 • <$500k nonprofits • Source year 2023

51%

Higher net margin than 83% of similar nonprofits.

2023 filings • NTEE P40 • <$500k nonprofits • Source year 2023

$40,040

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2023 filings • NTEE P40 • <$500k nonprofits • Source year 2023

76%

Faster asset growth than 84% of similar nonprofits.

2023 filings • NTEE P40 • <$500k nonprofits • Annualized from 2022 to 2023

139%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • NTEE P40 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets70th percentile

Assets

$188,371

Up $81,207 (+76%) from 2022

Net Assets

$188,110

Up $81,234 (+76%) from 2022

Liabilities

Down

$261

Down $27 (-9.4%) from 2022

Revenue And Expenses

Liabilities / Revenue72nd percentile Net Margin83rd percentile

Revenue

$159,205

Up $92,627 (+139%) from 2022

Expenses

$78,329

Up $62,827 (+405%) from 2022

Net Income

$80,876

Up $29,800 (+58%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

Highlighted filing

2023

Assets$188,371

Liabilities$261

Net Assets$188,110

Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

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

Highlighted filing

2023

Revenue$159,205

Expenses$78,329

Net Income$80,876

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2023 to Dec 31, 2023
Signed: Mar 2, 2024
Return Version: 2023v4.0
Gross Receipts: $159,205

Mission and Program Overview

Mission

Toeducate,empowerandencouragewomenfacingpregnancy

To educate enpower and encourage women facing pregnancy

Program Services

Description	Grants	Expenses
Building space was obtained and improved to provide office space and client space. Ultra Sound equipment was purchased and one Affiliated Medical Practitioner started training in operation of the ultra sound machine.	$0	$52,111
In anticipation of opening the service - 3 training days were held for Advocates. 22 participated and yielded 15 active volunteers assisting in Admin 3 as Client Advocates 4 Church Liason Leader 1 Data Base specific Software 2 Advocacy Trainers 2 Mentor Trainer 1 and Board of Directors 2.	$0	$8,992
There was one training day for Mentors and 8 completed the training in anticipation of opening.	$0	$225

Compensation and Service Providers

Top Officer Pay92nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Yvette Harris	Executive Director	FT	$40,040	-	$40,040
Jennifer Tether	President	-	$0	-	-
MaryBeth Mitcham	Secretary	-	$0	-	-
Susan Therio	Treasurer	-	$0	-	-
Glen Anderson	Director	-	$0	-	-
Juli Bickley	Director	-	$0	-	-
Janet Bartow	Bookkeeper	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Next Steps for You Inc
EIN: 86-1588084
In Care Of: % Jennifer Tether
Address: PO BOX 4252, QUEENSBURY, NY 12804-0252

Signing Officer

Name: Jennifer Tether
Title: President
Signed: 2024-03-02

Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Bank Charges and Tax Filing Fees, $760| D & O Insurance, $351| Meeting Expense, $87| Software Licenses, $1421| Office & Marketing Supplies, $1303| Employer Payroll Taxes and Expenses, $4045| Travel Expenses, $708| Affiliation Fees-NIFLA, $319| Fall Banquet Expenses, $13339| Start up Program and Volunteer Training Expenses, $5302|”

Part I, line 20

“| Explanation:, Amount:| Correction was made to PrePaid Expenses when it was discovered the invoice for the workers compensation received in October 2022 was not accrued but was directly expensed to the worker comp expense account. To correct the error an AJE was made to debit Prepaid Expenditures $476.80 and credit the W C Expense account for $476.80 then the proper amount was expensed for October - December 22 - $119.19. This created the difference in the fund balance of $357.61, $358|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Form 990 EZ Part 2 - line 24 Prepaid Expenses & Undeposited Funds, $325, $4679|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Form 990 EZ Part 2 Line 26 Current Liability - DBL PFL SUI & Deferred Income, $288, $261|”

Raw XML Appendix246 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	There was one training day for Mentors and 8 completed the training in anticipation of opening.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	\| Other Expenses:, Amount:\| Bank Charges and Tax Filing Fees, $760\| D & O Insurance, $351\| Meeting Expense, $87\| Software Licenses, $1421\| Office & Marketing Supplies, $1303\| Employer Payroll Taxes and Expenses, $4045\| Travel Expenses, $708\| Affiliation Fees-NIFLA, $319\| Fall Banquet Expenses, $13339\| Start up Program and Volunteer Training Expenses, $5302\|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	\| Explanation:, Amount:\| Correction was made to PrePaid Expenses when it was discovered the invoice for the workers compensation received in October 2022 was not accrued but was directly expensed to the worker comp expense account. To correct the error an AJE was made to debit Prepaid Expenditures $476.80 and credit the W C Expense account for $476.80 then the proper amount was expensed for October - December 22 - $119.19. This created the difference in the fund balance of $357.61, $358\|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	\| Explanation:, BOYAmount:, EOYAmount:\| Form 990 EZ Part 2 - line 24 Prepaid Expenses & Undeposited Funds, $325, $4679\|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	\| Explanation:, BOYAmount:, EOYAmount:\| Form 990 EZ Part 2 Line 26 Current Liability - DBL PFL SUI & Deferred Income, $288, $261\|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Part II, line 26
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Jennifer Tether
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2024-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	NEXT STEPS FOR YOU INC
ReturnHeader/Filer/BusinessNameControlTxt	0	NEXT
ReturnHeader/Filer/EIN	0	861588084
ReturnHeader/Filer/ForeignPhoneNum	0	5187288934
ReturnHeader/Filer/InCareOfNm	0	% Jennifer Tether
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 4252
ReturnHeader/Filer/USAddress/CityNm	0	QUEENSBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	128040252
ReturnHeader/ReturnTs	0	2024-03-02T21:51:27-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2023-01-01
ReturnHeader/TaxPeriodEndDt	0	2023-12-31
ReturnHeader/TaxYr	0	2023

Document Assets

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Filings

Displayed year

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

Open filing

Assets: $188,371
Liabilities: $261
Net assets: $188,110
Revenue: $159,205
Expenses: $78,329
Net income: $80,876

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.40	$0.00	$2.40	$1.65	$1.13	$0.52
2023Detailed filing. Detailed filing data is available for this year.	$1.88	$0.00	$1.88	$1.59	$0.78	$0.81
2022Detailed filing. Detailed filing data is available for this year.	$1.07	$0.00	$1.07	$0.67	$0.16	$0.51
2021Detailed filing. Detailed filing data is available for this year.	$0.56	$0.00	$0.56	$0.61	$0.06	$0.56