Civic Intelligence

Nextstep for Life Inc

990 • Fiscal year 2012 • EIN 43-1204559

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

Organization ProfileWWW.NEXTSTEPFORLIFE.ORG

View Organization Page

PO Box 9763065
Siviq Scores

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

Liabilities / Assets

54th percentile

0.25x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-4.4%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,783,105

Down $82,480 (-4.4%) from 2011

Net Assets

Up

$1,336,298

Up $77,838 (+6.2%) from 2011

Liabilities

Down

$446,807

Down $160,318 (-26%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,455,836

Up $536,366 (+9.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,865,585Liabilities 2011: $607,125Net Assets 2011: $1,258,4602011Assets 2012: $1,783,105Liabilities 2012: $446,807Net Assets 2012: $1,336,2982012Assets 2013: $1,615,114Liabilities 2013: $436,625Net Assets 2013: $1,178,4892013Assets 2014: $1,759,914Liabilities 2014: $467,687Net Assets 2014: $1,292,2272014Assets 2015: $1,917,158Liabilities 2015: $495,778Net Assets 2015: $1,421,3802015Assets 2016: $2,031,324Liabilities 2016: $477,319Net Assets 2016: $1,554,0052016Assets 2017: $2,970,489Liabilities 2017: $512,224Net Assets 2017: $2,458,2652017Assets 2018: $3,103,306Liabilities 2018: $521,633Net Assets 2018: $2,581,6732018Assets 2019: $2,967,964Liabilities 2019: $550,058Net Assets 2019: $2,417,9062019Assets 2020: $4,144,621Liabilities 2020: $1,652,893Net Assets 2020: $2,491,7282020Assets 2021: $5,042,730Liabilities 2021: $696,205Net Assets 2021: $4,346,5252021Assets 2022: $5,154,824Liabilities 2022: $389,706Net Assets 2022: $4,765,1182022

Highlighted filing

2012

Assets$1,783,105
Liabilities$446,807
Net Assets$1,336,298
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,915,717Expenses 2011: $5,919,470Net Income 2011: -$3,7532011Expenses 2012: $6,455,8362012Expenses 2013: $6,668,2452013Revenue 2014: $6,865,876Expenses 2014: $6,752,138Net Income 2014: $113,7382014Revenue 2015: $7,123,215Expenses 2015: $6,994,062Net Income 2015: $129,1532015Revenue 2016: $7,363,138Expenses 2016: $7,230,513Net Income 2016: $132,6252016Revenue 2017: $8,254,578Expenses 2017: $7,350,318Net Income 2017: $904,2602017Revenue 2018: $7,660,665Expenses 2018: $7,537,257Net Income 2018: $123,4082018Revenue 2019: $7,033,987Expenses 2019: $7,197,754Net Income 2019: -$163,7672019Revenue 2020: $6,820,273Expenses 2020: $6,746,451Net Income 2020: $73,8222020Revenue 2021: $7,880,828Expenses 2021: $6,026,031Net Income 2021: $1,854,7972021Revenue 2022: $6,576,682Expenses 2022: $6,158,089Net Income 2022: $418,5932022

Highlighted filing

2012

Revenue-
Expenses$6,455,836
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.2
Gross Receipts
$6,551,418
Mission and Program Overview

Mission

Part i, line 1, & part iii, line 1: the mission of nextstep for life, inc. Is to provide an array of services that assist individuals with disabilities to live fulfilled lives. Those supports include residential habilitation, community integration, vocational rehabilitation, and family supports/leisure services.

Major Activities

Activity 2
Community supports includes adult day habilitation (group and individual) and adult leisure services. The goal is to help individuals access community resources, develop natural supports, and play valued roles in their community. 65 people received group day habiliation supports, 42 people received individual day habilitation supports, and 256 people enjoyed leisure services activities.
Activity 3
Employment services is a comprehnsive vocational rehabilitation facility providing employment related services including evaluation, assessment, placement, and coaching. 326 people received these supports.
Filing and Contact Details

Filer

EIN
43-1204559
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20352
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0100
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01395
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent204760
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents04760
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PART I, LINE 1, & PART III, LINE 1: IT IS THE MISSION OF NEXTSTEP FOR LIFE, INC. TO PROVIDE SUPPORTS THAT ENABLE PEOPLE WITH DISABILITIES TO PURSUE A LIFE OF QUALITY AND DIGNITY. THOSE SUPPORTS INCLUDE RESIDENTIAL HABILITATION, COMMUNITY INTEGRATION, VOCATIONAL REHABILITATION, AND FAMILY SUPPORTS.
IRS990ScheduleO/GeneralExplanation/Explanation1FAMILY SUPPORTS IS A NEW DEPARTMENT CREATED WHEN DISABILITY SUPPORT SYSTEMS MERGED INTO NEXTSTEP FOR LIFE ON JUNE 30, 2011. FAMILY SUPPORTS PROVIDES REIMBURSEMENTS FOR RESPITE CARE COSTS, A KIDSTART LENDING LIBRARY, LONG- TERM CARE PLANNING MATERIALS, AND PARENT WORKSHOPS. THESE ACTIVITIES PROVIDE PARENTS WHO HAVE A SON OR DAUGHTER WITH A DEVELOPMENTAL DISABILITY WITH BREAKS FROM THE STRESS OF CARE, WITH SPECIALIZED EQUIPMENT THEIR CHILD COULD USE, AND WITH INFORMATION THAT HELPS THEM MAKE THE BEST DECISIONS POSSIBLE FOR THEIR CHILD. 270 PEOPLE AND THEIR FAMILIES WERE SUPPORTED IN THIS WAY.
IRS990ScheduleO/GeneralExplanation/Explanation2A DRAFT OF THE AGENCY'S FORM 990 IS GIVEN TO ALL BOARD MEMBERS DURING A BOARD MEETING OR VIA EMAIL. AFTER A PERIOD OF REVIEW AND COMMENT, THE FINAL VERSION IS SUBSEQUENTLY FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ENTIRE BOARD OF DIRECTORS REVIEWS AND RENEWS THE CONFLICTS POLICY AND ITS BYLAWS ANNUALLY. IT ALSO REVIEWS AND RENEWS THE CODE OF ETHICS REQUIRED BY THE STATE EVERY TWO YEARS. SITUATIONS ARE DISCUSSED, REVIEWED AND DECISIONS MADE AT THE BOARD LEVEL. CONFLICTS RESULT IN THE BOARD MEMBER(S) ABSTAINING FROM ALL RELATED VOTES.
IRS990ScheduleO/GeneralExplanation/Explanation4EXECUTIVE COMMITTEE OF THE BOARD ANNUALLY REVIEWS PEER COMPENSATION AND SALARY SURVEYS TO DETERMINE A REASONABLE COMPENSATION RANGE FOR THE EXECUTIVE DIRECTOR. IT MAKES A RECOMMENDATION TO THE FULL BOARD, WHICH MUST APPROVE THE COMPENSATION PACKAGE EACH YEAR DURING AN EXECUTIVE SESSION.
IRS990ScheduleO/GeneralExplanation/Explanation5ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE DISCUSSED IN ROUTINE PUBLIC MEETINGS, AND COPIES OF EACH ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ANY SIGNIFICANT NEW PROGRAM SERVICES NOT LISTED ON A PRIOR RETURN
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 97
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0MAPAVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,783,105
Liabilities
$446,807
Net assets
$1,336,298
Revenue
-
Expenses
$6,455,836
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$5.15$0.39$4.77$6.58$6.16$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.70$4.35$7.88$6.03$1.85
2020Detailed filing. Detailed filing data is available for this year.$4.14$1.65$2.49$6.82$6.75$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.97$0.55$2.42$7.03$7.20$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.10$0.52$2.58$7.66$7.54$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.97$0.51$2.46$8.25$7.35$0.90
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.48$1.55$7.36$7.23$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.50$1.42$7.12$6.99$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.47$1.29$6.87$6.75$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.44$1.18$6.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.45$1.34$6.46
2011Summary only. Only limited summary data is available for this year.$1.87$0.61$1.26$5.92$5.92$0.00