Civic Intelligence

Next Step Recovery Incorporated

990 • Fiscal year 2017 • EIN 20-4570082

Jan 01, 2017 to Dec 31, 2017 • Filed on May 25, 2018

Organization ProfileN/A
900 Hendersonville RdAsheville, NC 28803

(828) 350-9960

Siviq Scores

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

Liabilities / Assets

98th percentile

2.49x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.21x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

86th percentile

40%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$56,680

Up $16,141 (+40%) from 2016

Net Assets

Up

-$84,735

Up $51,940 (+38%) from 2016

Liabilities

Down

$141,415

Down $35,799 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin66th percentile

Revenue

Up

$685,799

Up $67,544 (+11%) from 2016

Expenses

Down

$611,330

Down $2,836 (-0.5%) from 2016

Net Income

Up

$74,469

Up $70,380 (+1721%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$56,680
Liabilities$141,415
Net Assets-$84,735
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$685,799
Expenses$611,330
Net Income$74,469
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 25, 2018
Return Version
2017v2.2
Gross Receipts
$685,799
Mission and Program Overview

Mission

To provide transitional living

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$125,695$76,958▼ $48,737
Cash and Non-Interest-Bearing Accounts$24,291$39,432▲ $15,141
Prepaid Expenses and Deferred Charges$12,732$12,732→ $0
Land, Buildings, and Equipment, Net$3,516$3,516→ $0
Accounts Receivable-$1,000-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$40,539$56,680▲ $16,141
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$34,173--
Unsecured Notes Loans Payable-$29,116-
Mortgage Notes Payable Secured by Investment Property$17,346$21,177▲ $3,831
Other Liabilities-$14,164-
Total Liabilities$177,214$141,415▼ $35,799
Net Assets / Fund Balance
Unrestricted Net Assets$-136,675$-84,735▲ $51,940
Total Net Assets Fund Balance$-136,675$-84,735▲ $51,940
Total Liabilities and Net Assets / Fund Balance$40,539$56,680▲ $16,141

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,516$-3,516-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mindy BarrettPresident
Rebecca BlalockVice President
Susan StaderExecutive Director
Andrea MorrellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$75,163
Program Service Revenue
$610,636
Investment Income
$0
Other Revenue
$0
All Other Contributions
$75,163
Change in Net Assets
$74,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$587,279
Salaries, Compensation, and Employee Benefits$24,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$174,540-$174,540
Occupancy-$60,277-$60,277
Advertising-$47,076-$47,076
Office Expenses-$30,746-$30,746
Other Salaries and Wages-$22,872-$22,872
Fees for Services Accounting-$11,985-$11,985
Insurance-$8,475-$8,475
Information Technology-$7,594-$7,594
Interest-$5,928-$5,928
Conferences and Meetings-$3,719-$3,719
Other Expenses$208,747$3,321-$3,321
All Other Expenses-$2,133-$2,133
Payroll Taxes-$1,179-$1,179
Fees for Services Legal-$636-$636
Total Functional Expenses$208,747$402,583$0$611,330
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$125,695$76,958▼ $48,737
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
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Sent to Executive Director with accompanying financial reports for review and accuracy prior to filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Next Step Recovery Inc
EIN
20-4570082
Phone
8283509960
Address
900 Hendersonville Rd, Asheville, NC 28803

Signing Officer

Name
Susan Stader
Title
Executive Director
Phone
8285450115
Signed
2018-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Stader
Formed
2006
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
6

Preparer

Firm
Blue Ridge Business Services
Address
501 Hunters Hill Rd, Simpsonville, SC 29680
Preparer
Debi Choi
Phone
8283357575
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“To record vehicle loan not previously recorded = -$22529”

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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02074234
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0685799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0618255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0770180
IRS990ScheduleA/Total509Grp/TotalAmt02074234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0685799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0618255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0770180
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02074234
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt014164
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03516
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-3516
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03516
IRS990ScheduleD/TotalLiabilityAmt014164
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt017071
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt159886
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Fovea
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt117280
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Susan Stader
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0None
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt076957
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sent to Executive Director with accompanying financial reports for review and accuracy prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2To record vehicle loan not previously recorded = -$22529
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt040539
IRS990/TotalAssetsEOYAmt056680
IRS990/TotalAssetsGrp/BOYAmt040539
IRS990/TotalAssetsGrp/EOYAmt056680
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075163
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0402583
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208747
IRS990/TotalFunctionalExpensesGrp/TotalAmt0611330
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0177214
IRS990/TotalLiabilitiesEOYAmt0141415
IRS990/TotalLiabilitiesGrp/BOYAmt0177214
IRS990/TotalLiabilitiesGrp/EOYAmt0141415
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-136675
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-84735
IRS990/TotalProgramServiceExpensesAmt0208747
IRS990/TotalProgramServiceRevenueAmt0610636
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0610636
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0685799
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040539
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056680
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-136675
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-84735
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt029116
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0166 Avondale Ridge Rd
IRS990/USAddress/CityNm0Asheville
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028803
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Stader
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08285450115
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Next Step Recovery Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0204570082
ReturnHeader/Filer/PhoneNum08283509960
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 Hendersonville Rd
ReturnHeader/Filer/USAddress/CityNm0Asheville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461923888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blue Ridge Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 Hunters Hill Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Simpsonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029680
ReturnHeader/PreparerPersonGrp/PhoneNum08283357575
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debi Choi
ReturnHeader/ReturnTs02018-05-25T10:05:17-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,680
Liabilities
$141,415
Net assets
-$84,735
Revenue
$685,799
Expenses
$611,330
Net income
$74,469
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
2017Detailed filing. Detailed filing data is available for this year.$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