Civic Intelligence

Nextep Inc

EIN 26-4144992 • 501(c)3

2953 W Cypress Creek RdRoom/Suite 10133309
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

18th percentile

-55%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

44th percentile

-8.4%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,759

Down $21,512 (-55%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$17,759

Down $21,512 (-55%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Down

$166,813

Down $15,361 (-8.4%) from 2011

Expenses

Up

$188,325

Up $29,365 (+18%) from 2011

Net Income

Down

-$21,512

Down $44,726 (-193%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $16,057Net Assets 2010: $16,0572010Assets 2011: $39,271Net Assets 2011: $39,2712011Assets 2012: $17,759Net Assets 2012: $17,7592012

Highlighted filing

2012

Assets$17,759
Liabilities-
Net Assets$17,759
Open 2012 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $178,810Expenses 2010: $162,753Net Income 2010: $16,0572010Revenue 2011: $182,174Expenses 2011: $158,960Net Income 2011: $23,2142011Revenue 2012: $166,813Expenses 2012: $188,325Net Income 2012: -$21,5122012

Highlighted filing

2012

Revenue$166,813
Expenses$188,325
Net Income-$21,512
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,759
Liabilities
-
Net assets
$17,759
Revenue
$166,813
Expenses
$188,325
Net income
-$21,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$1.67$1.88$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$1.82$1.59$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$1.79$1.63$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 23, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
26-4144992
Raw XML Appendix151 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
CompensationExplanation/Compensation/PersonName0TERRY CHRISTENSEN
CompensationExplanation/Compensation/PersonName1ROBERT RAAB
CompensationExplanation/Compensation/PersonName2GIULIO STAIANO
CompensationExplanation/Compensation/PersonName3CHAD W KENWORTHY
CompensationExplanation/Compensation/PersonName4ANDREA NESVICK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY026584
IRS990EZ/CashSavingsAndInvestments/EOY0850
IRS990EZ/ContributionsGiftsGrantsEtc0803
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-21512
IRS990EZ/FeesAndOthPymtToIndContractors032150
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0166813
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY039271
IRS990EZ/NetAssetsOrFundBalancesBOY039271
IRS990EZ/NetAssetsOrFundBalances/EOY017759
IRS990EZ/NetAssetsOrFundBalancesEOY017759
IRS990EZ/OccupancyRentUtilitiesAndMaint0106605
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation129550
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TERRY CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT RAAB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GIULIO STAIANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHAD W KENWORTHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANDREA NESVICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PROGRAM SUPE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY012687
IRS990EZ/OtherAssetsTotal/EOY016909
IRS990EZ/OtherExpensesTotal032597
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HALF WAY HOUSING FOR CLIENTS AFTER DETOXIFICATION
IRS990EZ/PrintingPublicationsPostage0879
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE A SAFE TEMPORARY LIVING ENVIRONMENT FOR APPROXIMATELY 4-15 CLIENTS WHO WANT TO TRANSITION TO CLEAN AND SOBER LIVING AND START A NEW WAY OF LIVING IN OUR SOCIETY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE A SAFE TEMPORARY LIVING ENVIRONMENT FOR APPROXIMATELY 4-15 CLIENTS WHO WANT TO TRANSITION TO CLEAN AND SOBER LIVING AND START A NEW WAY OF LIVING IN OUR SOCIETY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0161653
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses17668
IRS990EZ/ProgramServiceRevenue0166010
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits016094
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105292 SUMMERLIN COMMONS WAY-STE 1104
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FORT MYERS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033907
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NEXTEP INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09549770900
IRS990EZ/TotalAssets/BOY039271
IRS990EZ/TotalAssets/EOY017759
IRS990EZ/TotalExpenses0188325
IRS990EZ/TotalProgramServiceExpenses0169321
IRS990EZ/TotalRevenue0166813
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.THENEXTEP.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0803
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year037476
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0130060
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0168339
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years09
IRS990ScheduleA/GrossInvestmentIncome509/Total015
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0166010
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0144692
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years048741
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0359443
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years09
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total015
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090527782
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0166813
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0182168
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0178801
IRS990ScheduleA/Total509/Total0527782
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0166813
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0182174
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0178810
IRS990ScheduleA/TotalSupportTotal/Total0527797
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BANK CHARGES 184 OFFICE SUPPLIES 460 PAYROLL FEES 117 OPERATIONAL SUPPLIES 6,927 STORAGE EXPENSES 340 TRAVEL AND MEETINGS 2,001 DRUG TESTS 260 FOOD BANK 14,330 NON-INVESTMENT DEPRECIATION 7,978 TOTAL 32,597
IRS990ScheduleO/GeneralExplanation/Explanation123,446 35,646 LESS ACCUMULATED DEPRECIATION 19,924 27,902 SECURITY DEPOSITS 7,400 7,400 UTILITIES SECURITY DEPOSITS 1,765 1,765 TOTAL 12,687 16,909
IRS990ScheduleO/GeneralExplanation/Explanation2PROVIDE A SAFE TEMPORARY LIVING ENVIRONMENT FOR APPROXIMATELY 4-15 CLIENTS WHO WANT TO TRANSITION TO CLEAN AND SOBER LIVING AND START A NEW WAY OF LIVING IN OUR SOCIETY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264144992
ReturnHeader/Filer/Name/BusinessNameLine10NEXTEP INC
ReturnHeader/Filer/NameControl0NEXT
ReturnHeader/Filer/Phone09549770900
ReturnHeader/Filer/USAddress/AddressLine102953 W CYPRESS CREEK RD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 101
ReturnHeader/Filer/USAddress/City0FORT LAUDERDALE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033309
ReturnHeader/Officer/DateSigned02013-07-23
ReturnHeader/Officer/Name0TERRY CHRISTENSEN
ReturnHeader/Officer/Phone09549770900
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PASSARIELLO & STAIANO CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102953 W CYPRESS CREEK RD STE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT LAUDERDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0333091765
ReturnHeader/Preparer/Name0GIULIO STAIANO CPA
ReturnHeader/Preparer/Phone09549770900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-05T14:43:30-05:00

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