Civic Intelligence

Nextep Inc

990EZ • Fiscal year 2011 • EIN 26-4144992

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 31, 2012

Organization Profile
2953 W Cypress Creek RdRoom/Suite 10133309
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

93rd percentile

145%

Faster asset growth than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

53rd percentile

1.9%

Faster revenue growth than 53% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$39,271

Up $23,214 (+145%) from 2010

Net Assets

Up

$39,271

Up $23,214 (+145%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$182,174

Up $3,364 (+1.9%) from 2010

Expenses

Down

$158,960

Down $3,793 (-2.3%) from 2010

Net Income

Up

$23,214

Up $7,157 (+45%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2011

Assets$39,271
Liabilities-
Net Assets$39,271
Open 2011 Filing

Operations Trend

Revenue Growth53rd percentile

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

2011

Revenue$182,174
Expenses$158,960
Net Income$23,214
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 31, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-4144992
Raw XML Appendix165 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/PersonName1ANDREA NESVICK
CompensationExplanation/Compensation/PersonName2ROBERT RAAB
CompensationExplanation/Compensation/PersonName3GIULIO STAIANO
CompensationExplanation/Compensation/PersonName4CHAD W KENWORTHY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY02363
IRS990EZ/CashSavingsAndInvestments/EOY026584
IRS990EZ/ContributionsGiftsGrantsEtc037476
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear023214
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0182174
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome06
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016057
IRS990EZ/NetAssetsOrFundBalancesBOY016057
IRS990EZ/NetAssetsOrFundBalances/EOY039271
IRS990EZ/NetAssetsOrFundBalancesEOY039271
IRS990EZ/OccupancyRentUtilitiesAndMaint068470
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105292 SUMMERLIN COMMONS WAY- STE-110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115292 SUMMERLIN COMMONS WAY -STE-110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126559 PLANTATION PRESERVE CIRCLE N
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132953 W CYPRESS CREEK RD STE 101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine144227 SW 23RD PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FORT MYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FORT MYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2FORT MYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3FORT LAUDERDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4CAPE CORAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033907
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133907
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode233966
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode333309
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode433914
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation236400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TERRY CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANDREA NESVICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT RAAB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GIULIO STAIANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHAD W KENWORTHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PROGRAM SUPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY013694
IRS990EZ/OtherAssetsTotal/EOY012687
IRS990EZ/OtherExpensesTotal030809
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HALF WAY HOUSING FOR CLIENTS AFTER 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/ProgramServiceExpenses016622
IRS990EZ/ProgramServiceRevenue0144692
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits059681
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/BOY016057
IRS990EZ/TotalAssets/EOY039271
IRS990EZ/TotalExpenses0158960
IRS990EZ/TotalProgramServiceExpenses016622
IRS990EZ/TotalRevenue0182174
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.THENEXTEP.ORG
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear037476
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0130060
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0167536
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year09
IRS990ScheduleA/GrossInvestmentIncome509/Total015
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0144692
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year048741
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0193433
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year09
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total015
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090360969
IRS990ScheduleA/Total509/CurrentTaxYear0182168
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0178801
IRS990ScheduleA/Total509/Total0360969
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0182174
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0178810
IRS990ScheduleA/TotalSupportTotal/Total0360984
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/Explanation0EXPENSES ADVERTISING & WEBSITE EXP 1,126 BANK FEES 533 FACILITY 1 - OPERATION EX 4,875 FACILITY 2 - OPERATION EX 1,353 FACILITY 3 - OPERATION EX 9,483 FACILITY 4 - OPERATION EX 911 INSURANCE 7,142 PERSONNEL EXPENSES 2,374 TRAVEL & MEETING EXPENSES 2,005 NON-INVESTMENT DEPRECIATION 1,007 TOTAL 30,809
IRS990ScheduleO/GeneralExplanation/Explanation123,446 23,446 LESS ACCUMULATED DEPRECIATION 18,917 19,924 SECURITY DEPOSITS 7,400 7,400 UTILITIES SECURITY DEPOSITS 1,765 1,765 TOTAL 13,694 12,687
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
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/DateSigned02012-10-31
ReturnHeader/Officer/Name0TERRY CHRISTENSEN
ReturnHeader/Officer/Phone09549770900
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-31
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-31T13:28:55-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$39,271
Liabilities
-
Net assets
$39,271
Revenue
$182,174
Expenses
$158,960
Net income
$23,214
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