Civic Intelligence

Nextep Inc

990EZ • Fiscal year 2010 • EIN 26-4144992

Jan 01, 2010 to Dec 31, 2010 • Filed on Feb 18, 2011

Organization Profile
8981 Daniels Center Drive33912
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

64th percentile

9.0%

Higher net margin than 64% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$16,057

No earlier filing loaded for comparison.

Net Assets

$16,057

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

$178,810

No earlier filing loaded for comparison.

Expenses

$162,753

No earlier filing loaded for comparison.

Net Income

$16,057

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$16,057
Liabilities-
Net Assets$16,057
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$178,810
Expenses$162,753
Net Income$16,057
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Feb 18, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
26-4144992
Raw XML Appendix196 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/CashSavingsAndInvestments/EOY02363
IRS990EZ/ContributionsGiftsGrantsEtc0130060
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear016057
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0178810
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome09
IRS990EZ/LandAndBuildings/EOY04529
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY016057
IRS990EZ/NetAssetsOrFundBalancesEOY016057
IRS990EZ/OccupancyRentUtilitiesAndMaint053108
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine108981 DANIELS CENTER DR 201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine118981 DANIELS CENTER DR 201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine128981 DANIELS CENTER DR 201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine138981 DANIELS CENTER DR 201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine148981 DANIELS CENTER DR 201
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine178981 DANIELS CENTER DR 201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine188981 DANIELS CENTER DR 201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine198981 DANIELS CENTER DR 201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1101115 SE 16TH PLACE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City10CAPE CORAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033912
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133912
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode233912
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode333912
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode433912
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode533912
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode633912
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode733912
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode833912
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode933912
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1033990
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition540.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation526631
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1023400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LYNN BREWER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOM MARQUARDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TERRY CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LISA BARNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MAIKEL DELGADO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROBERT RAAB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6HEATHER GRIFFIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LAURA ADAMSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ROBERT ADAMSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9BILL WHEATCRAFT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10RICHARD J PEDRAZA JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2V. President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Program Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Prog Director
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY09165
IRS990EZ/OtherExpensesTotal059614
IRS990EZ/PrimaryExemptPurpose0Half way housing for clients afer detoxification
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/ProgramServiceExpenses019427
IRS990EZ/ProgramServiceRevenue048741
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits050031
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108981 DANIELS CENTER DR 201
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FORT MYERS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033912
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02395612591
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY016057
IRS990EZ/TotalExpenses0162753
IRS990EZ/TotalProgramServiceExpenses019427
IRS990EZ/TotalRevenue0178810
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0http://thenextep.org
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0130060
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0130060
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090130060
IRS990ScheduleA/Total509/CurrentTaxYear0130060
IRS990ScheduleA/Total509/Total0130060
IRS990ScheduleA/TotalSupportTotal/Total0130060
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING & WEBSITE EXPENSE 4111. BANK FEES 308. CONTINUING EDUCATION 125. DEPRECIATION 18917. FACILITY 1 - OPERATION EXPENSES 9358. FACILITY 2 - OPERATION EXPENSES 4637. FACILITY 3 - OPERATION EXPENSES 5432. INSURANCE 4164. PAYROLL EXPENSES 5193. PERSONNEL EXPENSES 1098. PROMOTIONAL EXPENSE 1250. TRAVEL & MEETING EXPENSES 5021.
IRS990ScheduleO/GeneralExplanation/Explanation1SECURITY DEPOSITS 7400. UTILITIES SECURITY DEPOSITS 1765.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0264144992
ReturnHeader/Filer/Name/BusinessNameLine10NEXTEP INC
ReturnHeader/Filer/NameControl0NEXT
ReturnHeader/Filer/Phone02395612591
ReturnHeader/Filer/USAddress/AddressLine108981 DANIELS CENTER DRIVE
ReturnHeader/Filer/USAddress/City0FORT MYERS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033912
ReturnHeader/Officer/DateSigned02011-02-18
ReturnHeader/Officer/Name0LYNN BREWER
ReturnHeader/Officer/Phone02395612591
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-05-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TUSCAN AND COMPANY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012621 WORLD PLAZA LN BLDG 55
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT MYERS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0339073990
ReturnHeader/Preparer/Name0JEFFREY M TUSCANTUSCAN CO PA
ReturnHeader/Preparer/Phone02393332090
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-05T08:32:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,057
Liabilities
-
Net assets
$16,057
Revenue
$178,810
Expenses
$162,753
Net income
$16,057
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