Civic Intelligence

Next Step Kansas City Inc

990EZ • Fiscal year 2011 • EIN 45-2474070

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 09, 2012

6600 College Boulevard Suite 31566211
Siviq Scores

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

Liabilities / Assets

99th percentile

19.85x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.41x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

4th percentile

-134%

Higher net margin than 4% 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

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$1,539

No earlier filing loaded for comparison.

Net Assets

-$29,012

No earlier filing loaded for comparison.

Liabilities

$30,551

No earlier filing loaded for comparison.

Revenue

$21,600

No earlier filing loaded for comparison.

Expenses

$50,612

No earlier filing loaded for comparison.

Net Income

-$29,012

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2011: $1,539Liabilities 2011: $30,551Net Assets 2011: -$29,0122011Assets 2012: $4,262Liabilities 2012: $93,551Net Assets 2012: -$89,2892012Assets 2013: $13,636Liabilities 2013: $92,551Net Assets 2013: -$78,9152013Assets 2014: $107,916Liabilities 2014: $83,592Net Assets 2014: $24,3242014Assets 2015: $89,696Liabilities 2015: $82,458Net Assets 2015: $7,2382015Assets 2016: $110,618Liabilities 2016: $84,384Net Assets 2016: $26,2342016Assets 2017: $100,493Liabilities 2017: $77,137Net Assets 2017: $23,3562017Assets 2018: $89,967Liabilities 2018: $72,595Net Assets 2018: $17,3722018Assets 2019: $78,180Liabilities 2019: $71,791Net Assets 2019: $6,3892019Assets 2020: $98,477Liabilities 2020: $43,224Net Assets 2020: $55,2532020Assets 2021: $175,381Liabilities 2021: $433Net Assets 2021: $174,9482021Assets 2022: $238,876Liabilities 2022: $684Net Assets 2022: $238,1922022Assets 2023: $284,165Liabilities 2023: $65,170Net Assets 2023: $218,9952023Assets 2024: $345,547Liabilities 2024: $24,909Net Assets 2024: $320,6382024

Highlighted filing

2011

Assets$1,539
Liabilities$30,551
Net Assets-$29,012

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $21,600Expenses 2011: $50,612Net Income 2011: -$29,0122011Revenue 2012: $122,722Expenses 2012: $183,000Net Income 2012: -$60,2782012Revenue 2013: $198,940Expenses 2013: $188,566Net Income 2013: $10,3742013Revenue 2014: $268,932Expenses 2014: $165,211Net Income 2014: $103,7212014Revenue 2015: $163,120Expenses 2015: $191,017Net Income 2015: -$27,8972015Revenue 2016: $228,365Expenses 2016: $218,303Net Income 2016: $10,0622016Revenue 2017: $230,330Expenses 2017: $245,965Net Income 2017: -$15,6352017Revenue 2018: $213,700Expenses 2018: $233,119Net Income 2018: -$19,4192018Revenue 2019: $219,909Expenses 2019: $230,894Net Income 2019: -$10,9852019Revenue 2020: $295,990Expenses 2020: $247,126Net Income 2020: $48,8642020Revenue 2021: $401,229Expenses 2021: $281,533Net Income 2021: $119,6962021Revenue 2022: $381,861Expenses 2022: $318,617Net Income 2022: $63,2442022Revenue 2023: $436,300Expenses 2023: $408,813Net Income 2023: $27,4872023Revenue 2024: $572,642Expenses 2024: $470,999Net Income 2024: $101,6432024

Highlighted filing

2011

Revenue$21,600
Expenses$50,612
Net Income-$29,012
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Nextstep kansas city is an affordable, state-of-the-art, community-based neurological recovery and fitness center. By offering standardized activity-based therapy programs and interventions, based on research; our centers provide the best chance for recovery, independence, and health.

Filing and Contact Details

Filer

EIN
45-2474070
Raw XML Appendix170 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/BusinessName/BusinessNameLine10THOMAS EDDY
CompensationExplanation/Compensation/BusinessName/BusinessNameLine11TONY CRUISE
CompensationExplanation/Compensation/BusinessName/BusinessNameLine12BRETT COONROD
CompensationExplanation/Compensation/BusinessName/BusinessNameLine13RACHAEL SMITH
CompensationExplanation/Compensation/BusinessName/BusinessNameLine14DAVID MAYER
CompensationExplanation/Compensation/BusinessName/BusinessNameLine20THOMAS EDDY
CompensationExplanation/Compensation/BusinessName/BusinessNameLine21TONY CRUISE
CompensationExplanation/Compensation/BusinessName/BusinessNameLine22BRETT COONROD
CompensationExplanation/Compensation/BusinessName/BusinessNameLine23RACHEL SMITH
CompensationExplanation/Compensation/BusinessName/BusinessNameLine24DAVID MAYER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY01539
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-29012
IRS990EZ/FeesAndOthPymtToIndContractors01383
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts021600
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitialReturn0X
IRS990EZ/LoansToFromOfficers030551
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY0-29012
IRS990EZ/NetAssetsOrFundBalancesEOY0-29012
IRS990EZ/OccupancyRentUtilitiesAndMaint019936
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106600 COLLEGE BOULEVARD SUITE 315
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116600 COLLEGE BOULEVARD SUITE 315
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126600 COLLEGE BOULEVARD SUITE 315
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine136600 COLLEGE BOULEVARD SUITE 315
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine146600 COLLEGE BOULEVARD SUITE 315
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0OVERLAND PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1OVERLAND PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2OVERLAND PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3OVERLAND PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4OVERLAND PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode066211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode166211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode266211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode366211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode466211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10THOMAS EDDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine11TONY CRUISE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine12BRETT COONROD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine13RACHAEL SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine14DAVID MAYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine20THOMAS EDDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine21TONY CRUISE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine22BRETT COONROD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine23RACHEL SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine24DAVID MAYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03657
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROJECT WALK-KANSAS CITY, INC. IS DEDICATED TO HELPING PEOPLE WITH SPINAL CORD INJURIES IMPROVE AND ENRICH THEIR LIVES THROUGH STATE-OF-THE-ART RECOVERY METHODS, MOTIVATION, AND EDUCATION IN A SUPPORTIVE ENVIRONMENT.
IRS990EZ/PrintingPublicationsPostage045
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE PHYSICAL REHABILITATION TO SPINAL CORD INJURY PATIENTS THROUGH AN EXERCISE BASED PROGRAM DESIGNATED TO REGAIN STRENGTH AND FUNCTION BELOW THE LEVEL OF INJURY. THE ORGANIZATION PROVIDED SERVICES FOR THIRTEEN CLIENTS DURING THE TAX PERIOD.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029972
IRS990EZ/ProgramServiceRevenue021600
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits025591
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY030551
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106600 COLLEGE BOULEVARD SUITE 315
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OVERLAND PARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode066211
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PROJECT WALK-KANSAS CITY INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09134511500
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY01539
IRS990EZ/TotalExpenses050612
IRS990EZ/TotalProgramServiceExpenses029972
IRS990EZ/TotalRevenue021600
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.PROJECTWALK-KANSASCITY.ORG
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear021600
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total021600
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509021600
IRS990ScheduleA/Total509/CurrentTaxYear021600
IRS990ScheduleA/Total509/Total021600
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear021600
IRS990ScheduleA/TotalSupportTotal/Total021600
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue030551
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0THOMAS EDDY - SHAREHOLDER LOAN
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount030551
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue030551
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 485 1,757 CONFERENCES/MEETINGS 37 1,378 TOTAL 3,657
IRS990ScheduleO/GeneralExplanation/Explanation1LOANS FROM OFFICERS 0 30,551
IRS990ScheduleO/GeneralExplanation/Explanation2PROJECT WALK-KANSAS CITY, INC. IS DEDICATED TO HELPING PEOPLE WITH SPINAL CORD INJURIES IMPROVE AND ENRICH THEIR LIVES THROUGH STATE-OF-THE-ART RECOVERY METHODS, MOTIVATION, AND EDUCATION IN A SUPPORTIVE ENVIRONMENT.
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDE PHYSICAL REHABILITATION TO SPINAL CORD INJURY PATIENTS THROUGH AN EXERCISE BASED PROGRAM DESIGNATED TO REGAIN STRENGTH AND FUNCTION BELOW THE LEVEL OF INJURY. THE ORGANIZATION PROVIDED SERVICES FOR THIRTEEN CLIENTS DURING THE TAX PERIOD.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReasonableCauseExplanation/Explanation0PROJECT WALK-KANSAS CITY DID NOT FILE THE INITIAL FORM 990-EZ ON TIME. THE ORGANIZATION WAS WAITING TO SEE IF IT WOULD BE ACCEPTED BY THE IRS AS A TAX EXEMPT ENTITY UNDER SECTION 501(C)(3) BEFORE IT FILED. THE ORGANIZATION RECIEVED AN EXEMPTION LETTER ON APRIL 25, 2012 WITH AN EFFECTIVE DATE OF MARCH 15, 2012. DURING THIS TIME PERIOD THE ORGANIZATION WAS IN THE PROCESS OF FINDING AND MOVING TO A BETTER LOCATION TO PROVIDE SERVICES TO INDIVIDUALS WITH SPINAL CORD INJURIES. NOW THAT THE ORGANIZATION IS ESTABLISHED AND HAS OBTAINED TAX EXEMPT STATUS THE PRESIDENT WILL MAKE SURE THAT FUTURE RETURNS ARE FILED IN A TIMELY MANNER.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0452474070
ReturnHeader/Filer/Name/BusinessNameLine10PROJECT WALK-KANSAS CITY INC
ReturnHeader/Filer/NameControl0PROJ
ReturnHeader/Filer/Phone09134511500
ReturnHeader/Filer/USAddress/AddressLine106600 COLLEGE BOULEVARD SUITE 315
ReturnHeader/Filer/USAddress/City0OVERLAND PARK
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066211
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-09
ReturnHeader/Officer/Name0THOMAS EDDY
ReturnHeader/Officer/Phone09134511500
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CAMPBELL STRIEGEL ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109401 INDIAN CREEK PARKWAY STE 140
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OVERLAND PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0662104096
ReturnHeader/Preparer/Name0TODD A CAMPBELL
ReturnHeader/Preparer/Phone09139069898
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-04T17:20:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.46$0.25$3.21$5.73$4.71$1.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.65$2.19$4.36$4.09$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.01$2.38$3.82$3.19$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$4.01$2.82$1.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.43$0.55$2.96$2.47$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.72$0.06$2.20$2.31$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.73$0.17$2.14$2.33$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.77$0.23$2.30$2.46$0.16
2016Summary only. Only limited summary data is available for this year.$1.11$0.84$0.26$2.28$2.18$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.82$0.07$1.63$1.91$0.28
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.84$0.24$2.69$1.65$1.04
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.93$0.79$1.99$1.89$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.94$0.89$1.23$1.83$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.31$0.29$0.22$0.51$0.29