Civic Intelligence

Next Step Recovery Incorporated

990 • Fiscal year 2015 • EIN 20-4570082

Jan 01, 2015 to Dec 31, 2015 • Filed on May 26, 2016

Organization ProfileN/A
900 Hendersonville RoadAsheville, NC 28803

(828) 350-9960

Siviq Scores

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

Liabilities / Assets

99th percentile

2.90x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.25x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

6th percentile

-28%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$65,174

Down $25,670 (-28%) from 2014

Net Assets

Down

-$124,058

Down $6,175 (-5.2%) from 2014

Liabilities

Down

$189,232

Down $19,495 (-9.3%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin37th percentile

Revenue

Up

$770,180

Up $110,352 (+17%) from 2014

Expenses

Up

$776,355

Up $62,545 (+8.8%) from 2014

Net Income

Up

-$6,175

Up $47,807 (+89%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2015

Assets$65,174
Liabilities$189,232
Net Assets-$124,058
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

2015

Revenue$770,180
Expenses$776,355
Net Income-$6,175
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 26, 2016
Return Version
2015v2.1
Gross Receipts
$770,180
Mission and Program Overview

Mission

To provide transitional living

To provide transitional living facility for men and women recovering from substance abuse addictions

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$86,588$121,979▲ $35,391
Cash and Non-Interest-Bearing Accounts$63,523$30,353▼ $33,170
Land, Buildings, and Equipment, Net$14,589$14,589→ $0
Prepaid Expenses and Deferred Charges$12,732$12,732→ $0
Savings and Temporary Cash Investments-$7,500-
Total Assets$90,844$65,174▼ $25,670
Liabilities
Accounts Payable and Accrued Expenses$113,274$37,253▼ $76,021
Mortgage Notes Payable Secured by Investment Property$8,865$30,000▲ $21,135
Total Liabilities$208,727$189,232▼ $19,495
Net Assets / Fund Balance
Unrestricted Net Assets$-117,883$-124,058▼ $6,175
Total Net Assets Fund Balance$-117,883$-124,058▼ $6,175
Total Liabilities and Net Assets / Fund Balance$90,844$65,174▼ $25,670

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,589$105,720$120,309
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Andrea MorrellBoard Member
Mindy BarrettBoard Member
Rebecca BlalockBoard Member
Susan StaderExec Director
Revenue and Support

Revenue Composition

Contributions and Grants
$210,933
Program Service Revenue
$559,247
Investment Income
$0
Other Revenue
$0
All Other Contributions
$210,933
Change in Net Assets
$-6,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$565,349
Salaries, Compensation, and Employee Benefits$211,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,757$77,765$0$192,522
Occupancy$128,433$24,305$0$152,738
Advertising$0$63,122$0$63,122
Fees for Services Management$38,428$0$0$38,428
Insurance$21,585$3,234$0$24,819
Payroll Taxes$10,902$7,582$0$18,484
Fees for Services Accounting$0$13,500$0$13,500
Office Expenses$0$9,565$0$9,565
Depreciation Depletion$7,786$0$0$7,786
Travel$7,686$0$0$7,686
Interest$0$875$0$875
Other Expenses$0$453$0$453
Total Functional Expenses$558,687$217,668$0$776,355
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$86,588$121,979▲ $35,391
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Next Step Recovery Inc
EIN
20-4570082
Phone
8283509960
Address
900 HENDERSONVILLE ROAD, ASHEVILLE, NC 28803

Signing Officer

Name
Susan Stader
Title
Director
Phone
8283509960
Signed
2016-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Stader
Formed
2006
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
0

Preparer

Firm
Delta Accounting Services
Address
347C NEW LEICESTER HIGHWAY, ASHEVILLE, NC 28806
Preparer
Melinda B Garrett
Phone
8285054921
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Review of 990 process by board”

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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0121979
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF 990 PROCESS BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt090844
IRS990/TotalAssetsEOYAmt065174
IRS990/TotalAssetsGrp/BOYAmt090844
IRS990/TotalAssetsGrp/EOYAmt065174
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0210933
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0217668
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0558687
IRS990/TotalFunctionalExpensesGrp/TotalAmt0776355
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0208727
IRS990/TotalLiabilitiesEOYAmt0189232
IRS990/TotalLiabilitiesGrp/BOYAmt0208727
IRS990/TotalLiabilitiesGrp/EOYAmt0189232
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-117883
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-124058
IRS990/TotalProgramServiceExpensesAmt0558687
IRS990/TotalProgramServiceRevenueAmt0559247
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0559247
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0770180
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090844
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065174
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt07686
IRS990/TravelGrp/TotalAmt07686
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-117883
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-124058
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0900 HENDERSONVILLL ROAD
IRS990/USAddress/CityNm0ASHEVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028803
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN STADER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08283509960
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXT STEP RECOVERY INC
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0204570082
ReturnHeader/Filer/PhoneNum08283509960
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 HENDERSONVILLE ROAD
ReturnHeader/Filer/USAddress/CityNm0ASHEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELTA ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0347C NEW LEICESTER HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028806
ReturnHeader/PreparerPersonGrp/PhoneNum08285054921
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELINDA B GARRETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-01T06:21:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,174
Liabilities
$189,232
Net assets
-$124,058
Revenue
$770,180
Expenses
$776,355
Net income
-$6,175
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. 2015 filings • 501(c)3 • $500k-$1M nonprofits