Civic Intelligence

Next Step Recovery Incorporated

990 • Fiscal year 2010 • EIN 20-4570082

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 30, 2011

Organization ProfileN/A
149 Courtland Avenue28801
Siviq Scores

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

Liabilities / Assets

86th percentile

0.76x

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

2010 filings • 501(c)3 • $500k-$1M 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.

Balance Sheet
Liabilities / Assets86th percentile

Assets

$92,748

No earlier filing loaded for comparison.

Net Assets

$22,073

No earlier filing loaded for comparison.

Liabilities

$70,675

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$611,475

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$500K$0-$500KAssets 2010: $92,748Liabilities 2010: $70,675Net Assets 2010: $22,0732010Assets 2011: $101,002Liabilities 2011: $63,849Net Assets 2011: $37,1532011Assets 2012: $55,197Liabilities 2012: $81,534Net Assets 2012: -$26,3372012Assets 2013: $55,345Liabilities 2013: $119,246Net Assets 2013: -$63,9012013Assets 2014: $90,844Liabilities 2014: $208,727Net Assets 2014: -$117,8832014Assets 2015: $65,174Liabilities 2015: $189,232Net Assets 2015: -$124,0582015Assets 2016: $40,539Liabilities 2016: $177,214Net Assets 2016: -$136,6752016Assets 2017: $56,680Liabilities 2017: $141,415Net Assets 2017: -$84,7352017Assets 2018: $65,768Liabilities 2018: $121,992Net Assets 2018: -$56,2242018Assets 2019: $49,958Liabilities 2019: $203,716Net Assets 2019: -$153,7582019Assets 2020: $123,429Liabilities 2020: $261,756Net Assets 2020: -$138,3272020Assets 2021: $89,835Liabilities 2021: $374,724Net Assets 2021: -$284,8892021Assets 2022: $90,738Liabilities 2022: $438,445Net Assets 2022: -$347,7072022Assets 2023: $22,470Liabilities 2023: $413,290Net Assets 2023: -$390,8202023Assets 2024: -$62,246Liabilities 2024: $383,446Net Assets 2024: -$445,6922024

Highlighted filing

2010

Assets$92,748
Liabilities$70,675
Net Assets$22,073
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $611,4752010Revenue 2011: $818,483Expenses 2011: $803,403Net Income 2011: $15,0802011Expenses 2012: $895,3632012Revenue 2013: $695,504Expenses 2013: $733,068Net Income 2013: -$37,5642013Revenue 2014: $659,828Expenses 2014: $713,810Net Income 2014: -$53,9822014Revenue 2015: $770,180Expenses 2015: $776,355Net Income 2015: -$6,1752015Revenue 2016: $618,255Expenses 2016: $614,166Net Income 2016: $4,0892016Revenue 2017: $685,799Expenses 2017: $611,330Net Income 2017: $74,4692017Revenue 2018: $718,747Expenses 2018: $690,236Net Income 2018: $28,5112018Revenue 2019: $660,899Expenses 2019: $758,433Net Income 2019: -$97,5342019Revenue 2020: $743,964Expenses 2020: $728,533Net Income 2020: $15,4312020Revenue 2021: $555,541Expenses 2021: $715,941Net Income 2021: -$160,4002021Revenue 2022: $659,619Expenses 2022: $722,437Net Income 2022: -$62,8182022Revenue 2023: $680,078Expenses 2023: $746,459Net Income 2023: -$66,3812023Revenue 2024: $657,680Expenses 2024: $697,675Net Income 2024: -$39,9952024

Highlighted filing

2010

Revenue-
Expenses$611,475
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 30, 2011
Return Version
2010v3.2
Gross Receipts
$631,394
Mission and Program Overview

Mission

To provide transitional living

Filing and Contact Details

Filer

EIN
20-4570082
Raw XML AppendixShowing 400 of 403 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY026331
IRS990/AccountsPayableAccruedExpenses/EOY010048
IRS990/AccountsReceivable/BOY09408
IRS990/AccountsReceivable/EOY01499
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE A TRANSITIONAL LIVING FACILITY FOR MEN RECOVERING FROM SUBSTANCE ABUSE ADDICTIONS
IRS990/Advertising/ManagementAndGeneral06182
IRS990/Advertising/ProgramServices018547
IRS990/Advertising/Total024729
IRS990/AllOtherContributions039472
IRS990/AllOtherExpenses/ManagementAndGeneral021160
IRS990/AllOtherExpenses/ProgramServices036593
IRS990/AllOtherExpenses/Total057753
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY022326
IRS990/CashNonInterestBearing/EOY016775
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral09000
IRS990/CompCurrentOfficersDirectors/ProgramServices027000
IRS990/CompCurrentOfficersDirectors/Total036000
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear049472
IRS990/ContributionsGrantsPriorYear043480
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral014931
IRS990/DepreciationDepletion/Total014931
IRS990/DescribedIn501C30true
IRS990/Description0HALFWAY HOUSE FOR MEN RECOVERING FROM DRUG/ALCOHOL ADDICTIONS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0436725
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesLegal/ManagementAndGeneral01743
IRS990/FeesForServicesLegal/ProgramServices05230
IRS990/FeesForServicesLegal/Total06973
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0KRIS WILSON
IRS990/Form990PartVIISectionA/NamePerson1RUSS CURTIS
IRS990/Form990PartVIISectionA/NamePerson2ADAM THOMAS
IRS990/Form990PartVIISectionA/NamePerson3CECILE CALLIS
IRS990/Form990PartVIISectionA/NamePerson4KEN KAPLAN
IRS990/Form990PartVIISectionA/NamePerson5SUSAN STADER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization536000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5EXEC DIRECTO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants010000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0631394
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral03585
IRS990/Insurance/ProgramServices010757
IRS990/Insurance/Total014342
IRS990/Interest/ManagementAndGeneral01212
IRS990/Interest/Total01212
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec029675
IRS990/LandBuildingsEquipmentBasis097784
IRS990/LandBuildingsEquipmentBasisNet/BOY032529
IRS990/LandBuildingsEquipmentBasisNet/EOY068109
IRS990/LoansFromOfficersDirectors/BOY012489
IRS990/LoansFromOfficersDirectors/EOY01635
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE A TRANSITIONAL LIVING FACILITY FOR MEN RECOVERING FROM SUBSTANCE ABUSE ADDICTIONS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/EOY026516
IRS990/NameOfPrincipalOfficerPerson0SUSAN STRADER
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY02154
IRS990/NetAssetsOrFundBalancesEOY022073
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees011
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral043669
IRS990/Occupancy/ProgramServices0131007
IRS990/Occupancy/Total0174676
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY01365
IRS990/OtherExpensePriorYear0376770
IRS990/OtherExpensesCurrentYear0450473
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2TEMPORARY SERVICES
IRS990/OtherExpenses/Description3PROGRAM SUPPLIES
IRS990/OtherExpenses/Description4DRUG TESTING
IRS990/OtherExpenses/ManagementAndGeneral014598
IRS990/OtherExpenses/ManagementAndGeneral18006
IRS990/OtherExpenses/ManagementAndGeneral25373
IRS990/OtherExpenses/ManagementAndGeneral37494
IRS990/OtherExpenses/ManagementAndGeneral44292
IRS990/OtherExpenses/ProgramServices043795
IRS990/OtherExpenses/ProgramServices124017
IRS990/OtherExpenses/ProgramServices216121
IRS990/OtherExpenses/ProgramServices310269
IRS990/OtherExpenses/ProgramServices412875
IRS990/OtherExpenses/Total058393
IRS990/OtherExpenses/Total132023
IRS990/OtherExpenses/Total221494
IRS990/OtherExpenses/Total317763
IRS990/OtherExpenses/Total417167
IRS990/OtherLiabilities/BOY033289
IRS990/OtherLiabilities/EOY032476
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral028436
IRS990/OtherSalariesAndWages/ProgramServices085307
IRS990/OtherSalariesAndWages/Total0113743
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral02815
IRS990/PayrollTaxes/ProgramServices08444
IRS990/PayrollTaxes/Total011259
IRS990/PledgesAndGrantsReceivable/BOY010000
IRS990/PledgesAndGrantsReceivable/EOY05000
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0581922
IRS990/ProgramServiceRevenue/Description0RENT,APPLICATION FEES,ASSESS
IRS990/ProgramServiceRevenuePriorYear0379217
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0581922
IRS990/ProgramServiceRevenue/TotalRevenueColumn0581922
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses019919
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY019919
IRS990/RevenuesLessExpensesPriorYear0-4651
IRS990/SalariesEtcCurrentYear0161002
IRS990/SalariesEtcPriorYear050578
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear049472
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year043480
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years054659
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years045004
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04798
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0197413
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0126
IRS990ScheduleA/GrossInvestmentIncome509/Total0126
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0581922
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0379217
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0239796
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0170035
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years090569
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01461539
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0126
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0126
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years02800
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0250
IRS990ScheduleA/OtherIncome509/Total03050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal50901658952
IRS990ScheduleA/Total509/CurrentTaxYear0631394
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0422697
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0294455
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0215039
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years095367
IRS990ScheduleA/Total509/Total01658952
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0631394
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0422697
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0294455
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0217965
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years095617
IRS990ScheduleA/TotalSupportTotal/Total01662128
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue068109
IRS990ScheduleD/Equipment/Depreciation029675
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis097784
IRS990ScheduleD/ExcessOrDeficitForYear019919
IRS990ScheduleD/ExcessOrDeficitPerFS019919
IRS990ScheduleD/ExpensesSubtotal0611475
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLiabilities/Amount029654
IRS990ScheduleD/OtherLiabilities/Amount12386
IRS990ScheduleD/OtherLiabilities/Amount2436
IRS990ScheduleD/OtherLiabilities/Description0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilities/Description2UNSECURED DEBT
IRS990ScheduleD/OtherLiabilities/Description3DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilities/Description4LONG-TERM DEBT
IRS990ScheduleD/RevenueSubtotal0631394
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses0611475
IRS990ScheduleD/TotalExpensesPerForm9900611475
IRS990ScheduleD/TotalOfAmounts032476
IRS990ScheduleD/TotalOfBookValueLandBuildings068109
IRS990ScheduleD/TotalRevenue0631394
IRS990ScheduleD/TotalRevenuePerForm9900631394
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0611475
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0631394
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0false
IRS990ScheduleL/LoanTable/BalanceDue01635
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0SUSAN STADER
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount021489
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue01635
IRS990ScheduleO/GeneralExplanation/Explanation0THE GOVERNING BODY REVIEWS THE FORM 990 WITH THE EXECUTIVE DIRECTOR PRIOR TO FILING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NC
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY010000
IRS990/TemporarilyRestrictedNetAssets/EOY05000
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10149 COURTLAND AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0ASHEVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode028801
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NEXT STEP RECOVERY INC
IRS990/TheBooksAreInCareOf/TelephoneNumber08283509960
IRS990/TotalAssets/BOY074263
IRS990/TotalAssetsBOY074263
IRS990/TotalAssets/EOY092748
IRS990/TotalAssetsEOY092748
IRS990/TotalCompGT150K0false
IRS990/TotalContributions049472
IRS990/TotalExpensesCurrentYear0611475
IRS990/TotalExpensesPriorYear0427348
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0174750
IRS990/TotalFunctionalExpenses/ProgramServices0436725
IRS990/TotalFunctionalExpenses/Total0611475
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY072109
IRS990/TotalLiabilitiesBOY072109
IRS990/TotalLiabilities/EOY070675
IRS990/TotalLiabilitiesEOY070675
IRS990/TotalLiabNetAssetsFundBalances/BOY074263
IRS990/TotalLiabNetAssetsFundBalances/EOY092748
IRS990/TotalNbrEmployees011
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY02154
IRS990/TotalNetAssetsFundBalances/EOY022073
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0436725
IRS990/TotalProgramServiceRevenue0581922
IRS990/TotalReportableCompFromOrg036000
IRS990/TotalRevenueCurrentYear0631394
IRS990/TotalRevenuePriorYear0422697
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0581922
IRS990/TotalRevenue/TotalRevenueColumn0631394
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral02254
IRS990/Travel/ProgramServices06763
IRS990/Travel/Total09017
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-7846
IRS990/UnrestrictedNetAssets/EOY017073
IRS990/UponRequest0X
IRS990/WebSite0WWW.NEXTSTEPRECOVERY.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02006
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204570082
ReturnHeader/Filer/Name/BusinessNameLine10NEXT STEP RECOVERY INC
ReturnHeader/Filer/NameControl0NEXT
ReturnHeader/Filer/Phone08283509960
ReturnHeader/Filer/USAddress/AddressLine10149 COURTLAND AVENUE
ReturnHeader/Filer/USAddress/City0ASHEVILLE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028801
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-06-30
ReturnHeader/Officer/Name0SUSAN STADER
ReturnHeader/Officer/Phone08283509960
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-07-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GABLER MOLIS & COMPANY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1032 ORANGE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ASHEVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0288012914
ReturnHeader/Preparer/Name0CRYSTAL Z GOLDSMITH CPA
ReturnHeader/Preparer/Phone08282813161
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$92,748
Liabilities
$70,675
Net assets
$22,073
Revenue
-
Expenses
$611,475
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$3.83$4.46$6.58$6.98$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$4.13$3.91$6.80$7.46$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$4.38$3.48$6.60$7.22$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$3.75$2.85$5.56$7.16$1.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$2.62$1.38$7.44$7.29$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$2.04$1.54$6.61$7.58$0.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$1.22$0.56$7.19$6.90$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$1.41$0.85$6.86$6.11$0.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$1.77$1.37$6.18$6.14$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.65$1.89$1.24$7.70$7.76$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.91$2.09$1.18$6.60$7.14$0.54
2013Detailed filing. Detailed filing data is available for this year.$0.55$1.19$0.64$6.96$7.33$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.82$0.26$8.95
2011Summary only. Only limited summary data is available for this year.$1.01$0.64$0.37$8.18$8.03$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.71$0.22$6.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $500k-$1M nonprofits