Civic Intelligence

The Next Step Inc

990 • Fiscal year 2010 • EIN 14-1570047

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 10, 2011

2 Holland Avenue12209-1761
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,506,093

No earlier filing loaded for comparison.

Net Assets

$2,411,445

No earlier filing loaded for comparison.

Liabilities

$94,648

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$660,275

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,506,093Liabilities 2010: $94,648Net Assets 2010: $2,411,4452010Assets 2011: $2,359,966Liabilities 2011: $62,161Net Assets 2011: $2,297,8052011Assets 2012: $2,225,432Liabilities 2012: $44,431Net Assets 2012: $2,181,0012012Assets 2013: $2,121,751Liabilities 2013: $48,251Net Assets 2013: $2,073,5002013Assets 2014: $2,062,224Liabilities 2014: $58,556Net Assets 2014: $2,003,6682014Assets 2015: $1,992,241Liabilities 2015: $92,838Net Assets 2015: $1,899,4032015Assets 2016: $1,884,525Liabilities 2016: $37,931Net Assets 2016: $1,846,5942016Assets 2017: $1,803,670Liabilities 2017: $42,757Net Assets 2017: $1,760,9132017Assets 2018: $1,815,648Liabilities 2018: $92,941Net Assets 2018: $1,722,7072018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2010

Assets$2,506,093
Liabilities$94,648
Net Assets$2,411,445

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $660,2752010Expenses 2011: $775,8702011Expenses 2012: $777,0602012Revenue 2013: $665,828Expenses 2013: $773,329Net Income 2013: -$107,5012013Revenue 2014: $696,492Expenses 2014: $766,324Net Income 2014: -$69,8322014Revenue 2015: $707,843Expenses 2015: $807,497Net Income 2015: -$99,6542015Revenue 2016: $703,266Expenses 2016: $782,119Net Income 2016: -$78,8532016Revenue 2017: $700,141Expenses 2017: $785,822Net Income 2017: -$85,6812017Revenue 2018: $756,449Expenses 2018: $794,655Net Income 2018: -$38,2062018Revenue 2019: $332,554Expenses 2019: $393,524Net Income 2019: -$60,9702019

Highlighted filing

2010

Revenue-
Expenses$660,275
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 10, 2011
Return Version
2010v3.4
Gross Receipts
$1,277,865
Mission and Program Overview

Mission

Providing intensive residential treatment services in a safe and nurturing environment to women recovering from addiction.

Major Activities

Activity 2
Supportive living - program provides housing and other support services to women who have already gone through the long-term residential program but still need vocational training to help them re-enter the workforce.
Activity 3
Community transitional program - provides housing to women who will be re-entering the workforce and are working to regain custody of a child or children.
Filing and Contact Details

Filer

EIN
14-1570047
Raw XML AppendixShowing 400 of 492 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS FIRST REVIEWED BY THE EXECUTIVE DIRECTOR AND THE CHAIR OF THE FINANCE COMMITTEE. IT IS THEN SCANNED AND E-MAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND COMMENT.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD, ON AN ANNUAL BASIS, EVALUATES THE EXECUTIVE DIRECTOR'S PERFORMANCE. THE INITIAL SALARY WAS DETERMINED IN AN OBJECTIVE FASHION AND ONLY MINIMAL INCREASES HAVE OCCURRED SINCE.
IRS990ScheduleO/GeneralExplanation/Explanation2UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3NO CHANGE FROM PRIOR YEAR.
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10NEXT STEP FOUNDATION INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0GRANTS FOR NON-OPERATIONAL PURPOSES TO THE NEXT STEP, INC.
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00

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