Civic Intelligence

Next Step Recovery Institute Inc.

990EZ • Fiscal year 2013 • EIN 59-3256352

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profilen/a
1051 Port Malabar Road NE Ste 3Indialantic, FL 32905

(321) 727-9063

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$145,244

No earlier filing loaded for comparison.

Net Assets

$145,244

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

$87,169

No earlier filing loaded for comparison.

Expenses

$48,585

No earlier filing loaded for comparison.

Net Income

$38,584

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2013: $145,244Liabilities 2013: $0Net Assets 2013: $145,2442013Assets 2016: $108,505Liabilities 2016: $0Net Assets 2016: $108,5052016Assets 2017: $111,671Liabilities 2017: $0Net Assets 2017: $111,6712017Assets 2018: $116,671Liabilities 2018: $02018

Highlighted filing

2013

Assets$145,244
Liabilities$0
Net Assets$145,244
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2013: $87,169Expenses 2013: $48,585Net Income 2013: $38,5842013Revenue 2016: $144,619Expenses 2016: $146,941Net Income 2016: -$2,3222016Revenue 2017: $68,146Expenses 2017: $64,980Net Income 2017: $3,1662017Revenue 2018: $70,500Expenses 2018: $65,500Net Income 2018: $5,0002018

Highlighted filing

2013

Revenue$87,169
Expenses$48,585
Net Income$38,584
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$87,169
Mission and Program Overview

Mission

Promote health and well-being

Program Services

DescriptionGrantsExpenses
WELLNESS THERAPY FROM CHONIC PAIN ILLNESS AND ADDICTIVE BEHAVIORS-$46,636
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY M WEISSPresident-$0--
LISA STANLEYTreasurerPT$0--
MARY C WEISSDirectorPT$0--
JORDAN NEWBERRYDirector-$0--
ERIN BROWNDirector-$0--
REGINA KAUFMANNDirector-$0--
Filing and Contact Details

Filer

EIN
59-3256352
Phone
3217279063

Signing Officer

Name
Gary M Weiss
Title
President
Signed
2014-11-17
Discuss with paid preparer
No

Preparer

Preparer
Dale L Cox
Phone
4075581687
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 781”

Form 990-EZ, Part I, Line 16, Other Expenses

“Contract services 3,899”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equine program 28,285”

Form 990-EZ, Part I, Line 16, Other Expenses

“Operations expenses 3,168”

Raw XML Appendix160 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA STANLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03217279063
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101051 PORT MALABAR BLVD STE 3
IRS990EZ/BooksInCareOfDetail/USAddress/City0PALM B AY
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0329055153
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0798
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039382
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082700
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038584
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106660
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0145244
IRS990EZ/GrossReceiptsAmt087169
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0105862
IRS990EZ/LandAndBuildingsGrp/EOYAmt0105862
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106660
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0145244
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106660
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0145244
IRS990EZ/OccupancyRentUtltsAndMaintAmt012452
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY M WEISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA STANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY C WEISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JORDAN NEWBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REGINA KAUFMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036133
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE HEALTH AND WELL-BEING
IRS990EZ/ProgramServiceRevenueAmt04469
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WELLNESS THERAPY FROM CHONIC PAIN ILLNESS AND ADDICTIVE BEHAVIORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046636
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt048585
IRS990EZ/TotalProgramServiceExpensesAmt046636
IRS990EZ/TotalRevenueAmt087169
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0185736
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026114
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0211850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029275
IRS990ScheduleA/Total509Grp/TotalAmt0211850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029275
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0211850
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance 781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Contract services 3,899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equine program 28,285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Operations expenses 3,168
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY M WEISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEXT STEP INSTITUTE OF INTERACTIVE MEDICINE INC
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0593256352
ReturnHeader/Filer/PhoneNum03217279063
ReturnHeader/Filer/USAddress/AddressLine101051 PORT MALABAR ROAD NE STE 3
ReturnHeader/Filer/USAddress/City0PALM BAY
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032905
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DALE L COX CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011906 PROVINCIAL WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WINDERMERE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode034786
ReturnHeader/PreparerPersonGrp/PhoneNum04075581687
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE L COX
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T08:41:20-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,244
Liabilities
$0
Net assets
$145,244
Revenue
$87,169
Expenses
$48,585
Net income
$38,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$1.17$0.00$0.71$0.66$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.68$0.65$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.45$1.47$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.87$0.49$0.39