Civic Intelligence

Next Right Step Inc

990EZ • Fiscal year 2013 • EIN 20-5666103

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 23, 2014

5543 Edmonson Pk37211

(615) 833-2621

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$18,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

98th percentile

397%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

93rd percentile

110%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$75,409

Up $60,229 (+397%) from 2012

Net Assets

Up

$75,409

Up $60,229 (+397%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$111,326

Up $58,188 (+110%) from 2012

Expenses

Down

$51,097

Down $611 (-1.2%) from 2012

Net Income

Up

$60,229

Up $58,799 (+4112%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $15,180Net Assets 2012: $15,1802012Assets 2013: $75,409Liabilities 2013: $0Net Assets 2013: $75,4092013Assets 2014: $70,492Liabilities 2014: $802014Assets 2015: $66,330Liabilities 2015: $802015Assets 2016: $42,443Liabilities 2016: $1352016Assets 2017: $38,543Liabilities 2017: $4782017Assets 2018: $23,493Liabilities 2018: $3352018

Highlighted filing

2013

Assets$75,409
Liabilities$0
Net Assets$75,409

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $53,138Expenses 2012: $51,708Net Income 2012: $1,4302012Revenue 2013: $111,326Expenses 2013: $51,097Net Income 2013: $60,2292013Revenue 2014: $41,883Expenses 2014: $48,992Net Income 2014: -$7,1092014Revenue 2015: $49,395Expenses 2015: $53,557Net Income 2015: -$4,1622015Revenue 2016: $32,671Expenses 2016: $56,613Net Income 2016: -$23,9422016Revenue 2017: $54,366Expenses 2017: $58,609Net Income 2017: -$4,2432017Revenue 2018: $42,485Expenses 2018: $57,392Net Income 2018: -$14,9072018

Highlighted filing

2013

Revenue$111,326
Expenses$51,097
Net Income$60,229
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 23, 2014
Return Version
2013v3.0
Gross Receipts
$117,074
Mission and Program Overview

Mission

Next Right Step is a 501(C)3 non-profit organization dedicated to providing the resources needed by a substance-addicted individual to stay out of jail and maintain a productive life. After leaving jail, NRS works with the willing addict, aiding in their recovery and helping with the services they need.

Program Services

DescriptionGrantsExpenses
Assisted with medical and living expenses for 10-15 clients.$0$15,396
Hosted weekly Sunday school classes for 25-30 individuals.$0$1,879
Training classes provided to individuals.$0$1,579
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tommy DanielPresident/Executive DirectorFT$18,000-$18,000
Jeri BrownDirector-$0--
Jan BennettDirector-$0--
Susan ParkerDirector-$0--
Ed RuckerDirector-$0--
Marlene ButlerDirector-$0--
Patricia CardenSecretary-$0--
Karen FuguaChairman-$0--
Rick FuquaTreasurer-$0--
Paulette FewellDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$31,065-$5,748-
Total Events$31,065-$5,748$-5,748
Filing and Contact Details

Filer

EIN
20-5666103
Phone
6158332621

Signing Officer

Name
Tommy Daniel
Title
President
Phone
6158332621
Signed
2014-06-23
Discuss with paid preparer
Yes

Preparer

Preparer
J Michael Frazier CPA
Phone
6157941375
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Payroll Tax Expense. Amount: 1,419. Description: Program/Training Expense. Amount: 3,410. Description: Charitable Contributions. Amount: 50. Description: Telephone/Internet/Fax. Amount: 33. Description: Office Expense. Amount: 3,267. Description: Insurance. Amount: 1,635. Description: Fuel Expense. Amount: 1,888. Description: License/Fees/Permits. Amount: 150. Description: Auto Repairs. Amount: 433. Total to Form 990-EZ, line 16: 12,285.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Loans Receivable. Beg. of Year Amount: 0. End of Year Amount: 390.

Raw XML Appendix204 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105445 San Marcos Dr
IRS990EZ/BooksInCareOfDetail/USAddress/City0Nashville
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode037220
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tommy Daniel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeri Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jan Bennett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Susan Parker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ed Rucker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Marlene Butler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Patricia Carden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Karen Fugua
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Rick Fuqua
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Paulette Fewell
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0390
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012285
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Next Right Step is a 501(C)3 non-profit organization dedicated to providing the resources needed by a substance-addicted individual to stay out of jail and maintain a productive life. After leaving jail, NRS works with the willing addict, aiding in their recovery and helping with the services they need.
IRS990EZ/PrintingPublicationsPostageAmt0124
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Training classes provided to individuals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11879
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21579
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
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IRS990EZ/TotalProgramServiceExpensesAmt018854
IRS990EZ/TotalRevenueAmt0111326
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.nextrightstep.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0222104
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031065
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05748
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Payroll Tax Expense. Amount: 1,419. Description: Program/Training Expense. Amount: 3,410. Description: Charitable Contributions. Amount: 50. Description: Telephone/Internet/Fax. Amount: 33. Description: Office Expense. Amount: 3,267. Description: Insurance. Amount: 1,635. Description: Fuel Expense. Amount: 1,888. Description: License/Fees/Permits. Amount: 150. Description: Auto Repairs. Amount: 433. Total to Form 990-EZ, line 16: 12,285.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Loans Receivable. Beg. of Year Amount: 0. End of Year Amount: 390.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Tommy Daniel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06158332621
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10Next Right Step Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0205666103
ReturnHeader/Filer/PhoneNum06158332621
ReturnHeader/Filer/USAddress/AddressLine105543 Edmonson Pk
ReturnHeader/Filer/USAddress/City0Nashville
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261526735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Frazier & Rhea CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10751 Cool Springs Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Franklin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037067
ReturnHeader/PreparerPersonGrp/PhoneNum06157941375
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Michael Frazier CPA
ReturnHeader/ReturnTs02014-06-24T15:51:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits