Civic Intelligence

Next Step Recovery Institute Inc.

990EZ • Fiscal year 2016 • EIN 59-3256352

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

(321) 727-9063

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-1.6%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-9.3%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$108,505

Down $36,739 (-25%) from 2013

Net Assets

Down

$108,505

Down $36,739 (-25%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin37th percentile

Revenue

Up

$144,619

Up $57,450 (+66%) from 2013

Expenses

Up

$146,941

Up $98,356 (+202%) from 2013

Net Income

Down

-$2,322

Down $40,906 (-106%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2016

Assets$108,505
Liabilities$0
Net Assets$108,505
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

2016

Revenue$144,619
Expenses$146,941
Net Income-$2,322
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$144,619
Mission and Program Overview

Mission

See schedule O

Program Services

DescriptionGrantsExpenses
Therapy programs to promote wellness from chronic pain, illness,compulsive and addictive behaviors, trauma, healthy relationships, grief and loss recovery and mental health$10,000$85,862
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary M Weiss MDPresident-$0--
Lisa StanleyTreasurer-$0--
Mary C WeissDirectorPT$0--
Jordain NewberryDirector-$0--
Erin BrownDirector-$0--
Regina Kaufmann MDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Next Step Institute of Interactive Medicine Inc
EIN
59-3256352
Phone
3217279063
Address
1051 PORT MALABAR ROAD NE STE 3, Palm Bay, FL 32905

Signing Officer

Name
Lisa Stanley
Title
Treasurer
Phone
3217279063
Signed
2017-11-15
Discuss with paid preparer
No

Preparer

Firm
Dale L Cox CPA
Address
11906 PROVINCIAL WAY, WINDERMERE, FL 34786
Preparer
Dale L Cox
Phone
4075581687
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity Support for children of alcoholics, Grantee National Association for Children of Alcoholics 10920 Conneticut Avenue, STE 100 Kensington MD 20895, Cash Grant 10,000, Relationship”

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

“Therapy program expenses 75,862”

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

“Operational expenses 1,333”

Form 990-EZ, Part III, Line 1

“Primary exempt purpose To encourage the Health and Well-being of the general public. To promote educational and developmental advances in the feild of individual and family recovery from chronic and behavioral illnesses”

Raw XML Appendix178 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gary M Weiss MD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt077195
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03165
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Therapy program expenses 75,862
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Primary exempt purpose To encourage the Health and Well-being of the general public. To promote educational and developmental advances in the feild of individual and family recovery from chronic and behavioral illnesses
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ReturnHeader/ReturnTs02017-11-15T01:59:15-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,505
Liabilities
$0
Net assets
$108,505
Revenue
$144,619
Expenses
$146,941
Net income
-$2,322
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