Civic Intelligence

Nextstep Bridges Inc

EIN 51-0592642 • 501(c)3 • Sunnyvale, CA

530 Lakeside Drive Suite 200Sunnyvale, CA 94085
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

2.61x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

2.44x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

13th percentile

-58%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

63rd percentile

5.7%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

13th percentile

-65%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$30,854

Up $1,659 (+5.7%) from 2011

Liabilities

Up

$80,542

Up $20,759 (+35%) from 2011

Net Assets

Down

-$49,688

Down $19,100 (-62%) from 2011

Operations
Liabilities / Revenue97th percentileNet Margin13th percentile

Revenue

Down

$33,070

Down $61,972 (-65%) from 2011

Expenses

Down

$52,170

Down $43,954 (-46%) from 2011

Net Income

Down

-$19,100

Down $18,018 (-1665%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2010: $12,692Liabilities 2010: $40,338Net Assets 2010: -$27,6462010Assets 2011: $29,195Liabilities 2011: $59,783Net Assets 2011: -$30,5882011Assets 2012: $30,854Liabilities 2012: $80,542Net Assets 2012: -$49,6882012

Highlighted filing

2012

Assets$30,854
Liabilities$80,542
Net Assets-$49,688
Open 2012 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $95,078Expenses 2010: $171,231Net Income 2010: -$76,1532010Revenue 2011: $95,042Expenses 2011: $96,124Net Income 2011: -$1,0822011Revenue 2012: $33,070Expenses 2012: $52,170Net Income 2012: -$19,1002012

Highlighted filing

2012

Revenue$33,070
Expenses$52,170
Net Income-$19,100
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$30,854
Liabilities
$80,542
Net assets
-$49,688
Revenue
$33,070
Expenses
$52,170
Net income
-$19,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.81$0.50$0.33$0.52$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.60$0.31$0.95$0.96$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.40$0.28$0.95$1.71$0.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 31, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
51-0592642
Raw XML Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY025456
IRS990EZ/CashSavingsAndInvestments/EOY027234
IRS990EZ/ContributionsGiftsGrantsEtc027287
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-19100
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts033070
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IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-30588
IRS990EZ/NetAssetsOrFundBalancesBOY0-30588
IRS990EZ/NetAssetsOrFundBalances/EOY0-49688
IRS990EZ/NetAssetsOrFundBalancesEOY0-49688
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition450.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROB STUMP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARGUERITE MCAFEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CRAIG LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KEVIN FRIESEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CEO
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY03739
IRS990EZ/OtherAssetsTotal/EOY03620
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal052170
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OUR MISSION IS TO COME ALONGSIDE EXCEPTIONAL NON-PROFIT LEADERS, IDEAS OR ORGANIZATIONS TO NETWORK THE FINANCIAL AND HUMAN RESOURCES NEEDED FOR THEM TO BRING TRANSFORMATION TO THE PEOPLE THEY WORK WITH.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NEXTSTEP SERVES CHURCHES AND CHRISTIAN MINISTRIES BY COMING ALONGSIDE THE ORGANIZATION TO PARTNER WITH THEM FOR A SEASON TO HELP NAVIGATE THROUGH BOTH STRATEGIC OPPORTUNITIES AND TRYING DIFFICULTIES. IN ADDITION, WE SERVE AS COLLABORATOR AND CONDUCTOR TO FACILITATE THE SUCCESSFUL LAUNCH AND DEVELOPMENT OF PARTNERSHIPS THAT ADDRESS THE NEEDS OF PEOPLE IN OUR WORLD.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1NONE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2NONE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses052170
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProgramServiceRevenue05783
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY059783
IRS990EZ/SumOfTotalLiabilities/EOY080542
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10530 LAKESIDE DRIVE SUITE 200
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SUNNYVALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094085
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04082215260
IRS990EZ/TotalAssets/BOY029195
IRS990EZ/TotalAssets/EOY030854
IRS990EZ/TotalExpenses052170
IRS990EZ/TotalProgramServiceExpenses052170
IRS990EZ/TotalRevenue033070
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.NEXTSTEPBRIDGES.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal0225991
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear033132
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year095038
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years095080
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0120760
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0580810
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0924820
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years096
IRS990ScheduleA/GrossInvestmentIncome170/Total0101
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0215
IRS990ScheduleA/OtherIncome170/Total0215
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.75540
IRS990ScheduleA/PublicSupportTotal1700698829
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear033132
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year095038
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years095080
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0120760
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0580810
IRS990ScheduleA/Total170/Total0924820
IRS990ScheduleA/TotalSupport0925136
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/Explanation0DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,250. DESCRIPTION: PAYROLL EXPENSE. AMOUNT: 1,500. DESCRIPTION: OTHER GENERAL AND ADMINISTRATIVE EXPENSES. AMOUNT: 110. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 48,310. TOTAL TO FORM 990-EZ, LINE 16: 52,170.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MARKETABLE SECURITIES. BEG. OF YEAR AMOUNT: 3,620. END OF YEAR AMOUNT: 3,537. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 119. END OF YEAR AMOUNT: 83.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEFERRED COMPENSATION. BEG. OF YEAR AMOUNT: 31,913. END OF YEAR AMOUNT: 31,628. DESCRIPTION: DESIGNATED DONATIONS HELD. BEG. OF YEAR AMOUNT: 27,870. END OF YEAR AMOUNT: 48,914.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0510592642
ReturnHeader/Filer/Name/BusinessNameLine10NEXTSTEP BRIDGES INC
ReturnHeader/Filer/NameControl0NEXT
ReturnHeader/Filer/Phone04082215260
ReturnHeader/Filer/USAddress/AddressLine10530 LAKESIDE DRIVE SUITE 200
ReturnHeader/Filer/USAddress/City0SUNNYVALE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094085
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-31
ReturnHeader/Officer/Name0ROBERT LEE
ReturnHeader/Officer/Phone04082215260
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0271155496
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT LEE & ASSOCIATES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10226 AIRPORT PARKWAY SUITE 350
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN JOSE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095110
ReturnHeader/Preparer/Name0NASI RAISSIAN
ReturnHeader/Preparer/Phone04088556770
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-04T12:43:09-06:00

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