Civic Intelligence

Next Step Kansas City Inc

990 • Fiscal year 2017 • EIN 45-2474070

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

Organization ProfileWWW.NEXTSTEPFITNESS.ORG
6600 College Boulevard Suite 315Overland Park, KS 66211

(913) 451-1500

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.77x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-6.8%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$54,102

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-9.2%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$100,493

Down $10,125 (-9.2%) from 2016

Net Assets

Down

$23,356

Down $2,878 (-11%) from 2016

Liabilities

Down

$77,137

Down $7,247 (-8.6%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin27th percentile

Revenue

Up

$230,330

Up $1,965 (+0.9%) from 2016

Expenses

Up

$245,965

Up $27,662 (+13%) from 2016

Net Income

Down

-$15,635

Down $25,697 (-255%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2017

Assets$100,493
Liabilities$77,137
Net Assets$23,356
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

2017

Revenue$230,330
Expenses$245,965
Net Income-$15,635
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$244,577
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$55,488$66,882▲ $11,394
Loans From Officers Directors$69,051$65,351▼ $3,700
Cash and Non-Interest-Bearing Accounts$53,593$32,058▼ $21,535
Prepaid Expenses and Deferred Charges$1,537$1,553▲ $16
Total Assets$110,618$100,493▼ $10,125
Liabilities
Other Liabilities$15,333$11,786▼ $3,547
Total Liabilities$84,384$77,137▼ $7,247
Net Assets / Fund Balance
Unrestricted Net Assets$26,234$23,356▼ $2,878
Total Net Assets Fund Balance$26,234$23,356▼ $2,878
Total Liabilities and Net Assets / Fund Balance$110,618$100,493▼ $10,125

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$66,882$22,494$89,376
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher SmithExecutive DiFT$54,102$54,102

Board Members and Trustees

NameTitle
Thomas EddyPresident
Caleb AndersonDirector
Dr Wilson RayDirector
Joe Van OeverenDirector
Julie SmithDirector
Nick WorthDirector
Shellee PerkinsDirector
Susan BaierDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$87,087
Program Service Revenue
$109,052
Investment Income
$0
Other Revenue
$34,191
All Other Contributions
$46,357
Change in Net Assets
$-15,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,967
Other Expenses$86,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,691--$115,691
Payroll Taxes$40,830--$40,830
Occupancy-$37,534-$37,534
Depreciation Depletion$20,899--$20,899
Office Expenses$13,847--$13,847
Advertising-$4,483-$4,483
Insurance$3,290--$3,290
Other Employee Benefits$2,446--$2,446
Fees for Services Accounting$1,168$1,168-$2,336
Conferences and Meetings$1,140--$1,140
Travel$764--$764
Other Expenses$239--$239
All Other Expenses$40--$40
Total Functional Expenses$202,780$43,185$0$245,965
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,438
Fundraising Direct Expenses$14,247
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Dinner$79,258$38,528$1,853$36,675
Auto Show$5,895$5,895$2,583$3,312
Total Events$85,153$44,423$10,271$34,152
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$69,051$65,351▼ $3,700
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
US Bank Credit Card$11,786
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“All board members are sent a copy of the form 990 to review.”

Form 990, Page 6, Part VI, Line 12C

“A copy of the written conflict of interest policy is handed out and reviewed each year.”

Form 990, Page 6, Part VI, Line 19

“Other governing documents of the organization are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Next Step Kansas City Inc
EIN
45-2474070
Phone
9134511500
Address
6600 COLLEGE BOULEVARD SUITE 315, OVERLAND PARK, KS 66211

Signing Officer

Name
Thomas Eddy
Title
President
Phone
9134511500
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Eddy
Formed
2011
Legal Domicile
Ks
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
27

Preparer

Firm
Campbell Striegel Accounting
Address
11532 WEST 119TH STREET, OVERLAND PARK, KS 66213-2002
Preparer
Todd a Campbell
Phone
9139069898
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 12,757”

Raw XML AppendixShowing 400 of 409 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NEXTSTEP 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04483
IRS990/AdvertisingGrp/TotalAmt04483
IRS990/AllOtherContributionsAmt046357
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040
IRS990/AllOtherExpensesGrp/TotalAmt040
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NEXT STEP KANSAS CITY INC
IRS990/BooksInCareOfDetail/PhoneNum09134511500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06600 COLLEGE BOULEVARD SUITE 315
IRS990/BooksInCareOfDetail/USAddress/CityNm0OVERLAND PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066211
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt053593
IRS990/CashNonInterestBearingGrp/EOYAmt032058
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01140
IRS990/ConferencesMeetingsGrp/TotalAmt01140
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt040730
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt087087
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt086998
IRS990/CYOtherRevenueAmt034191
IRS990/CYProgramServiceRevenueAmt0109052
IRS990/CYRevenuesLessExpensesAmt0-15635
IRS990/CYSalariesCompEmpBnftPaidAmt0158967
IRS990/CYTotalExpensesAmt0245965
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0230330
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020899
IRS990/DepreciationDepletionGrp/TotalAmt020899
IRS990/Desc0PROVIDE PHYSICAL REHABILITATION TO SPINAL CORD INJURY PATIENTS THROUGH AN EXERCISE BASED PROGRAM DESIGNATED TO REGAIN STRENGTH AND FUNCTION BELOW THE LEVEL OF INJURY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0202780
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01168
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01168
IRS990/FeesForServicesAccountingGrp/TotalAmt02336
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS EDDY
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE VAN OEVEREN
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4NICK WORTH
IRS990/Form990PartVIISectionAGrp/PersonNm5CALEB ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN BAIER
IRS990/Form990PartVIISectionAGrp/PersonNm7DR WILSON RAY
IRS990/Form990PartVIISectionAGrp/PersonNm8SHELLEE PERKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt054102
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt040730
IRS990/FundraisingDirectExpensesAmt014247
IRS990/FundraisingGrossIncomeAmt047438
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0244577
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03290
IRS990/InsuranceGrp/TotalAmt03290
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022494
IRS990/LandBldgEquipBasisNetGrp/BOYAmt055488
IRS990/LandBldgEquipBasisNetGrp/EOYAmt066882
IRS990/LandBldgEquipCostOrOtherBssAmt089376
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt069051
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt065351
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NEXTSTEP 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt026234
IRS990/NetAssetsOrFundBalancesEOYAmt023356
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033191
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt037534
IRS990/OccupancyGrp/TotalAmt037534
IRS990/OfficeExpensesGrp/ProgramServicesAmt013847
IRS990/OfficeExpensesGrp/TotalAmt013847
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt012757
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02446
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02446
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt01726
IRS990/OtherExpensesGrp/ProgramServicesAmt1450
IRS990/OtherExpensesGrp/ProgramServicesAmt2250
IRS990/OtherExpensesGrp/ProgramServicesAmt3239
IRS990/OtherExpensesGrp/TotalAmt01726
IRS990/OtherExpensesGrp/TotalAmt1450
IRS990/OtherExpensesGrp/TotalAmt2250
IRS990/OtherExpensesGrp/TotalAmt3239
IRS990/OtherLiabilitiesGrp/BOYAmt015333
IRS990/OtherLiabilitiesGrp/EOYAmt011786
IRS990/OtherRevenueMiscGrp/Desc0SALE OF OLD EQUIPMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt01000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000
IRS990/OtherRevenueTotalAmt01000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115691
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115691
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt040830
IRS990/PayrollTaxesGrp/TotalAmt040830
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01537
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01553
IRS990/PrincipalOfficerNm0THOMAS EDDY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109052
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt058274
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt077296
IRS990/PYOtherRevenueAmt011521
IRS990/PYProgramServiceRevenueAmt0158570
IRS990/PYRevenuesLessExpensesAmt010062
IRS990/PYSalariesCompEmpBnftPaidAmt0141007
IRS990/PYTotalExpensesAmt0218303
IRS990/PYTotalRevenueAmt0228365
IRS990/ReconcilationRevenueExpnssAmt0-15635
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0109052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0378052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0156490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0192749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt095691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0167405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0171813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0784148
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01162200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0243577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0251023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0180236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0279091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0208273
IRS990ScheduleA/Total509Grp/TotalAmt01162200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0243577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0251023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0180236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0279091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0208273
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01162200
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066882
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022494
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0US BANK CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066882
IRS990ScheduleD/TotalLiabilityAmt011786
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040730
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040730
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010271
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHARITY DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUTO SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01730
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044423
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034152
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01005
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01005
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04436
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01853
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02583
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03100
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt065351
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt096100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0THOMAS EDDY - SHAREHOLDER LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt065351
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEXTSTEP 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE SENT A COPY OF THE FORM 990 TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE WRITTEN CONFLICT OF INTEREST POLICY IS HANDED OUT AND REVIEWED EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 12,757
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0110618
IRS990/TotalAssetsEOYAmt0100493
IRS990/TotalAssetsGrp/BOYAmt0110618
IRS990/TotalAssetsGrp/EOYAmt0100493
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087087
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043185
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202780
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245965
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084384
IRS990/TotalLiabilitiesEOYAmt077137
IRS990/TotalLiabilitiesGrp/BOYAmt084384
IRS990/TotalLiabilitiesGrp/EOYAmt077137
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026234
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023356
IRS990/TotalProgramServiceExpensesAmt0202780
IRS990/TotalProgramServiceRevenueAmt0109052
IRS990/TotalReportableCompFromOrgAmt054102
IRS990/TotalRevenueGrp/ExclusionAmt01000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109052
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230330
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110618
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100493
IRS990/TravelGrp/ProgramServicesAmt0764
IRS990/TravelGrp/TotalAmt0764
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt026234
IRS990/UnrestrictedNetAssetsGrp/EOYAmt023356
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06600 COLLEGE BOULEVARD SUITE 315
IRS990/USAddress/CityNm0OVERLAND PARK
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066211
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.NEXTSTEPFITNESS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS EDDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09134511500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXT STEP KANSAS CITY INC
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0452474070
ReturnHeader/Filer/PhoneNum09134511500
ReturnHeader/Filer/USAddress/AddressLine1Txt06600 COLLEGE BOULEVARD SUITE 315
ReturnHeader/Filer/USAddress/CityNm0OVERLAND PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066211
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId072A9AB7397B853419F7BC1FB2C0C199BD4BCD0FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0070BE63F830527C2BCD7902E7E9F3ADF1D227200
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:50:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270501880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAMPBELL STRIEGEL ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011532 WEST 119TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OVERLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,493
Liabilities
$77,137
Net assets
$23,356
Revenue
$230,330
Expenses
$245,965
Net income
-$15,635
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
2017Detailed filing. Detailed filing data is available for this year.$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