Civic Intelligence

Nextep Inc

990EZ • Fiscal year 2012 • EIN 26-4144992

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 23, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

36th percentile

-8.4%

Faster revenue growth than 36% of similar nonprofits.

2012 filings • 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

Net Assets

Down

$17,759

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd 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

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2012

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

Operations Trend

Revenue Growth36th 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

2012

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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