Civic Intelligence

Aba Next Steps Inc

EIN 86-2612482 • 501(c)3 • Lenoire City, TN

Profile

We teach vocational skills and life skills to teens and young adults with special needs utilizing the fully functioning coffee shop as a training platform.

16239 Hwy 70 ELenoire City, TN 37771

abanextsteps.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

49th percentile

1.2%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

41st percentile

-7.6%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

202%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$16,962

Down $1,397 (-7.6%) from 2023

Liabilities

Up

$5,689

Up $222 (+4.1%) from 2023

Net Assets

Up

$11,273

Up $81,280 (+116%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin49th percentile

Revenue

Up

$331,942

Up $221,887 (+202%) from 2023

Expenses

Up

$327,835

Up $181,153 (+124%) from 2023

Net Income

Up

$4,107

Up $40,734 (+111%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50K-$100KAssets 2021: $63,722Liabilities 2021: $30,000Net Assets 2021: $33,7222021Assets 2022: $15,171Liabilities 2022: $48,551Net Assets 2022: $22,2022022Assets 2023: $18,359Liabilities 2023: $5,467Net Assets 2023: -$70,0072023Assets 2024: $16,962Liabilities 2024: $5,689Net Assets 2024: $11,2732024

Highlighted filing

2024

Assets$16,962
Liabilities$5,689
Net Assets$11,273
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2021: $72,823Expenses 2021: $39,101Net Income 2021: $33,7222021Revenue 2022: $52,554Expenses 2022: $64,074Net Income 2022: -$11,5202022Revenue 2023: $110,055Expenses 2023: $146,682Net Income 2023: -$36,6272023Revenue 2024: $331,942Expenses 2024: $327,835Net Income 2024: $4,1072024

Highlighted filing

2024

Revenue$331,942
Expenses$327,835
Net Income$4,107
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,962
Liabilities
$5,689
Net assets
$11,273
Revenue
$331,942
Expenses
$327,835
Net income
$4,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.11$3.32$3.28$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.70$1.10$1.47$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.49$0.22$0.53$0.64$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.30$0.34$0.73$0.39$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$331,942
Mission and Program Overview

Mission

To provide a meaningful program that promotes community inclusion and social interaction as well as to teach vocational, social and life skills that will result in a more independent, productive and healthy lifestyle for teens and young adults diagnosed with Autism and other developmental delays. To create a functional, sustainable model to replicate and multiply.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$8,976▲ $8,976
Cash and Non-Interest-Bearing Accounts$18,359$7,986▼ $10,373
Loans From Officers Directors$5,467$3,032▼ $2,435
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0--
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$18,359$16,962▼ $1,397
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$1,510▲ $1,510
Deferred Revenue$0$1,147▲ $1,147
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Other Liabilities$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$5,467$5,689▲ $222
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,892$11,273▼ $1,619
Total Net Assets Fund Balance$12,892$11,273▼ $1,619
Total Liabilities and Net Assets / Fund Balance$18,359$16,962▼ $1,397

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,976$472$9,448
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela LeeExecutive DirectorFT$41,175$41,175
Fatin PresleyLead TeacherFT$38,000$38,000

Board Members and Trustees

NameTitle
Dylon HibbardBoard president
Beth StuartBoard member
Julian MaglioneBoard Member
Marty WardBoard member
Michella GriffinBoard Member
Evan SpradlingManager
Elisa DavisSecretary
Dora WilliamsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,224
Program Service Revenue
$194,711
Investment Income
$7
Other Revenue
$0
All Other Contributions
$34,292
Change in Net Assets
$4,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,352
Other Expenses$141,483
Total Fundraising Expense$7,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,860$0$0$129,860
Other Expenses$82,078--$82,078
Current Officers, Directors, Trustees, and Key Employees$28,101$7,927$5,147$41,175
Occupancy$21,542$2,480$0$24,022
Payroll Taxes$14,303$507$507$15,317
Office Expenses$8,718$4,587$1,594$14,899
Advertising$325$2,024$732$3,081
Fees for Services Other$1,114$1,408-$2,522
Fees for Services Accounting-$2,520-$2,520
Insurance-$1,907-$1,907
Depreciation Depletion$472--$472
Fees for Services Legal-$249-$249
Interest-$11-$11
Total Functional Expenses$296,235$23,620$7,980$327,835
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,467$3,032▼ $2,435
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 12C

“Regular inquiries at board meetings.”

Part VI, Line 15A

“All executive dorector salraies are voted on by the board of directors and approved by a 51% or more.”

Part VI, Line 19

“990 can be obtained via internet search or upon request.”

Part VI, Line 1A

“The executive director is the mother in law of the coffee shop manager (key employee). Neither are voting memebers and therefore it does not change the number of voting memebers.”

Part VI, Line 2

“The manager of the coffee shop was the son-in-law of the executive director.”

Filing and Contact Details

Filer

Filer Name
Aba Next Steps Inc
EIN
86-2612482
Phone
8658163711
Address
16239 Hwy 70 E, Lenoire City, TN 37771
Doing Business As
Riverside Coffee Shop

Signing Officer

Name
Angela Lee
Title
Executive Director
Phone
8658163711
Signed
2025-11-17

Organization Details

Principal Officer
Dylon Hibbard
Formed
2021
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
25
Volunteers
5
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“During preparation of the current years financial statements, the Organization identified a $5,726 overstatement of cash on the December 31, 2023 Form 990 due to an unrecorded payment in transit. The payment was initiated before year-end but not cleared until after year-end. This was discovered during the current years reconciliation process. The adjustment reduces beginning cash and net assets by $5,726 and is reported as a prior period adjustment on Part XI, Line 8. Enhanced procedures have been implemented to prevent similar errors.”

Financial Statement Notes

Cold Table

“For use in hands on training in coffee shop.”

Golf Cart

“Golf Cart donated and used for transport during inclement weather between buildings on private drives.”

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IRS990/OtherExpensesGrp/Desc1Food and Beverage Supplies for Training Program
IRS990/OtherExpensesGrp/ProgramServicesAmt09722
IRS990/OtherExpensesGrp/ProgramServicesAmt182078
IRS990/OtherExpensesGrp/TotalAmt09722
IRS990/OtherExpensesGrp/TotalAmt182078
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129860
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129860
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0507
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0507
IRS990/PayrollTaxesGrp/ProgramServicesAmt014303
IRS990/PayrollTaxesGrp/TotalAmt015317
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0Dylon Hibbard
IRS990/PriorPeriodAdjustmentsAmt0-5726
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0Vocational Training Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0194711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0194711
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt039384
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt079414
IRS990/PYOtherRevenueAmt054305
IRS990/PYProgramServiceRevenueAmt016366
IRS990/PYRevenuesLessExpensesAmt0-36627
IRS990/PYSalariesCompEmpBnftPaidAmt067268
IRS990/PYTotalExpensesAmt0146682
IRS990/PYTotalRevenueAmt0110055
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04107
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0304643
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086176
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0297643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0172046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0469689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0555865
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0331935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0211430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0555865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0331942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0211430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0555872
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08976
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0472
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09448
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0For use in hands on training in coffee shop.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Golf Cart donated and used for transport during inclement weather between buildings on private drives.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Cold Table
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Golf Cart
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08976
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03032
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Bridge Funding Gap
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Angela Lee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0NON INTEREST BEARING LOAN TO BRIDGE CASHFLOW SHORTFALLS
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 1
IRS990ScheduleL/TotalBalanceDueAmt03032
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Regular inquiries at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All executive dorector salraies are voted on by the board of directors and approved by a 51% or more.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 can be obtained via internet search or upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The executive director is the mother in law of the coffee shop manager (key employee). Neither are voting memebers and therefore it does not change the number of voting memebers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The manager of the coffee shop was the son-in-law of the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5During preparation of the current years financial statements, the Organization identified a $5,726 overstatement of cash on the December 31, 2023 Form 990 due to an unrecorded payment in transit. The payment was initiated before year-end but not cleared until after year-end. This was discovered during the current years reconciliation process. The adjustment reduces beginning cash and net assets by $5,726 and is reported as a prior period adjustment on Part XI, Line 8. Enhanced procedures have been implemented to prevent similar errors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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