Civic Intelligence

Next Step Recovery Incorporated

990 • Fiscal year 2016 • EIN 20-4570082

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileWWW.NEXTSTEPRECOVERY.COM
900 Hendersonville Road Suite 203Asheville, 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

4.37x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.29x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

4th percentile

-38%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$40,539

Down $24,635 (-38%) from 2015

Net Assets

Down

-$136,675

Down $12,617 (-10%) from 2015

Liabilities

Down

$177,214

Down $12,018 (-6.4%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin43rd percentile

Revenue

Down

$618,255

Down $151,925 (-20%) from 2015

Expenses

Down

$614,166

Down $162,189 (-21%) from 2015

Net Income

Up

$4,089

Up $10,264 (+166%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$40,539
Liabilities$177,214
Net Assets-$136,675
Open 2016 Filing

Operations Trend

Revenue Growth17th 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

2016

Revenue$618,255
Expenses$614,166
Net Income$4,089
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$618,255
Mission and Program Overview

Mission

To provide transitional living

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$151,979$125,695▼ $26,284
Cash and Non-Interest-Bearing Accounts$30,353$24,291▼ $6,062
Prepaid Expenses and Deferred Charges$12,732$12,732→ $0
Savings and Temporary Cash Investments$7,500--
Land, Buildings, and Equipment, Net$14,589$3,516▼ $11,073
Total Assets$65,174$40,539▼ $24,635
Liabilities
Accounts Payable and Accrued Expenses$37,253$34,173▼ $3,080
Mortgage Notes Payable Secured by Investment Property-$17,346-
Total Liabilities$189,232$177,214▼ $12,018
Net Assets / Fund Balance
Unrestricted Net Assets$-124,058$-136,675▼ $12,617
Total Net Assets Fund Balance$-124,058$-136,675▼ $12,617
Total Liabilities and Net Assets / Fund Balance$65,174$40,539▼ $24,635

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,516$86,797$90,313
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Andi MorrellBoard Member
Mindy BarettBoard Member
Rebecca BlalockBoard Member
Susan StaderExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$20,975
Program Service Revenue
$597,280
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,975
Change in Net Assets
$4,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$520,256
Salaries, Compensation, and Employee Benefits$93,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$69,764$31,100-$100,864
Other Salaries and Wages$65,223$21,741-$86,964
All Other Expenses$66,494$16,862-$83,356
Advertising-$61,024-$61,024
Occupancy$31,337$10,445-$41,782
Office Expenses$14,057$4,686-$18,743
Other Expenses$12,858$4,286-$17,144
Payroll Taxes$5,209$1,737-$6,946
Interest-$5,259-$5,259
Travel$3,277$1,092-$4,369
Insurance$2,773$925-$3,698
Depreciation Depletion$3,287--$3,287
Fees for Services Accounting-$3,250-$3,250
Fees for Services Legal-$29-$29
Total Functional Expenses$451,730$162,436$0$614,166
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$151,979$125,695▼ $26,284
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board reviews return prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents avaiable upon request.”

Filing and Contact Details

Filer

Filer Name
Next Step Recovery Inc
EIN
20-4570082
Phone
8283509960
Address
900 HENDERSONVILLE ROAD SUITE 203, ASHEVILLE, NC 28803

Signing Officer

Name
Susan Stader
Title
Executive Director
Phone
8283509960
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Stader
Formed
2006
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
11
Volunteers
6

Preparer

Firm
Goldsmith Molis & Gray Pllc
Address
32 ORANGE ST, ASHEVILLE, NC 28801-2914
Preparer
Crystal Z Goldsmith CPA
Phone
8282813161
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Business consultants 0 7,845 0 contract labor 69,764 23,255 0 total 69,764 31,100 0”

Form 990, Part IX, Line 24E

“Utilities 14,843 0 0 bank & credit card proces 0 14,398 0 meals & entertainment 11,101 196 0 travel for program 10,857 0 0 resident home insurance 8,642 0 0 client expenses paid 6,238 0 0 dues & subscriptions 3,760 1,253 0 drug screening/background 4,752 0 0 vehicle expense 2,083 694 0 office expense 1,664 0 0 skills/training class 1,592 0 0 training & education 962 321 0 total 66,494 16,862 0”

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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/BusinessName/BusinessNameLine2Txt0FOVEA LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt017280
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt130000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SUSAN STADER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt0125695
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAIABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESS CONSULTANTS 0 7,845 0 CONTRACT LABOR 69,764 23,255 0 TOTAL 69,764 31,100 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES 14,843 0 0 BANK & CREDIT CARD PROCES 0 14,398 0 MEALS & ENTERTAINMENT 11,101 196 0 TRAVEL FOR PROGRAM 10,857 0 0 RESIDENT HOME INSURANCE 8,642 0 0 CLIENT EXPENSES PAID 6,238 0 0 DUES & SUBSCRIPTIONS 3,760 1,253 0 DRUG SCREENING/BACKGROUND 4,752 0 0 VEHICLE EXPENSE 2,083 694 0 OFFICE EXPENSE 1,664 0 0 SKILLS/TRAINING CLASS 1,592 0 0 TRAINING & EDUCATION 962 321 0 TOTAL 66,494 16,862 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt065174
IRS990/TotalAssetsEOYAmt040539
IRS990/TotalAssetsGrp/BOYAmt065174
IRS990/TotalAssetsGrp/EOYAmt040539
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020975
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162436
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0451730
IRS990/TotalFunctionalExpensesGrp/TotalAmt0614166
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0189232
IRS990/TotalLiabilitiesEOYAmt0177214
IRS990/TotalLiabilitiesGrp/BOYAmt0189232
IRS990/TotalLiabilitiesGrp/EOYAmt0177214
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-124058
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-136675
IRS990/TotalProgramServiceExpensesAmt0451730
IRS990/TotalProgramServiceRevenueAmt0597280
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0597280
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0618255
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065174
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040539
IRS990/TravelGrp/ManagementAndGeneralAmt01092
IRS990/TravelGrp/ProgramServicesAmt03277
IRS990/TravelGrp/TotalAmt04369
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-124058
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-136675
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0900 HENDERSONVILLE ROAD SUITE 203
IRS990/USAddress/CityNm0ASHEVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028803
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.NEXTSTEPRECOVERY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN STADER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08283509960
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXT STEP RECOVERY INC
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0204570082
ReturnHeader/Filer/PhoneNum08283509960
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 HENDERSONVILLE ROAD SUITE 203
ReturnHeader/Filer/USAddress/CityNm0ASHEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028803
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId038DD119A1E0E4E38A94E994CDA4693292E21197C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038DD119A1E0E4E38A94E994CDA4693292E21197C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463054896
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLDSMITH MOLIS & GRAY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032 ORANGE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0288012914
ReturnHeader/PreparerPersonGrp/PhoneNum08282813161
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRYSTAL Z GOLDSMITH CPA
ReturnHeader/ReturnTs02017-11-14T14:54:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,539
Liabilities
$177,214
Net assets
-$136,675
Revenue
$618,255
Expenses
$614,166
Net income
$4,089
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
2016Detailed filing. Detailed filing data is available for this year.$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