Civic Intelligence

Next Step Day Room Inc D/B/A Next Step Day Room

990 • Fiscal year 2010 • EIN 71-0755680

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 15, 2010

Organization ProfileN/A
PO Box 381472913-3814
Siviq Scores

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

Liabilities / Assets

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

$575,658

No earlier filing loaded for comparison.

Net Assets

$354,270

No earlier filing loaded for comparison.

Liabilities

$221,388

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$269,505

No earlier filing loaded for comparison.

Net Income

-

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.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $575,658Liabilities 2010: $221,388Net Assets 2010: $354,2702010Assets 2011: $730,614Liabilities 2011: $251,959Net Assets 2011: $478,6552011Assets 2012: $1,237,292Liabilities 2012: $686,280Net Assets 2012: $551,0122012Assets 2013: $1,024,321Liabilities 2013: $497,695Net Assets 2013: $526,6262013Assets 2014: $1,035,166Liabilities 2014: $430,805Net Assets 2014: $604,3612014Assets 2015: $1,033,655Liabilities 2015: $365,164Net Assets 2015: $668,4912015Assets 2016: $1,094,185Liabilities 2016: $302,204Net Assets 2016: $791,9812016Assets 2017: $1,123,713Liabilities 2017: $249,467Net Assets 2017: $874,2462017Assets 2018: $1,301,105Liabilities 2018: $193,278Net Assets 2018: $1,107,8272018Assets 2019: $1,297,618Liabilities 2019: $141,644Net Assets 2019: $1,155,9742019Assets 2020: $1,326,895Liabilities 2020: $73,028Net Assets 2020: $1,253,8672020Assets 2021: $1,381,268Liabilities 2021: $85,682Net Assets 2021: $1,295,5862021Assets 2022: $1,454,868Liabilities 2022: $53,411Net Assets 2022: $1,401,4572022Assets 2023: $1,918,984Liabilities 2023: $51,331Net Assets 2023: $1,867,6532023Assets 2024: $1,717,639Liabilities 2024: $0Net Assets 2024: $1,717,6392024Assets 2025: $1,849,673Liabilities 2025: $0Net Assets 2025: $1,849,6732025

Highlighted filing

2010

Assets$575,658
Liabilities$221,388
Net Assets$354,270
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $269,5052010Expenses 2011: $369,7682011Expenses 2012: $455,0112012Expenses 2013: $474,0152013Revenue 2014: $491,456Expenses 2014: $413,721Net Income 2014: $77,7352014Revenue 2015: $457,390Expenses 2015: $393,260Net Income 2015: $64,1302015Revenue 2016: $552,258Expenses 2016: $428,768Net Income 2016: $123,4902016Revenue 2017: $543,884Expenses 2017: $461,617Net Income 2017: $82,2672017Revenue 2018: $757,475Expenses 2018: $523,895Net Income 2018: $233,5802018Revenue 2019: $587,832Expenses 2019: $539,685Net Income 2019: $48,1472019Revenue 2020: $621,500Expenses 2020: $523,607Net Income 2020: $97,8932020Revenue 2021: $678,796Expenses 2021: $637,077Net Income 2021: $41,7192021Revenue 2022: $724,662Expenses 2022: $618,791Net Income 2022: $105,8712022Revenue 2023: $1,067,439Expenses 2023: $601,243Net Income 2023: $466,1962023Revenue 2024: $529,904Expenses 2024: $679,918Net Income 2024: -$150,0142024Revenue 2025: $975,734Expenses 2025: $843,700Net Income 2025: $132,0342025

Highlighted filing

2010

Revenue-
Expenses$269,505
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 15, 2010
Return Version
2009v1.4
Gross Receipts
$334,864
Mission and Program Overview

Mission

NONE

Major Activities

Activity 2
The organization is designated to provide alternatives to homelessness to individuals in the Fort Smith and surrounding areas, to provide opportunities for education and remediation aimed toward equipping these individuals.
Filing and Contact Details

Filer

EIN
71-0755680
Raw XML Appendix315 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
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IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0The organization is designated to provide alternatives to homelessness to individuals in the Fort Smith and surrounding areas, to provide opportunities for education and remediation aimed toward equipping these individuals.
IRS990/Activity2/Expense0212338
IRS990/Activity2/Revenue0263835
IRS990/ActivityOrMissionDescription0The organization is designed to provide alternatives to homelessness to individuals in the Fort Smith and surrounding areas.
IRS990/AddressPrincipalOfficerUS/AddressLine10504 North 19th Street
IRS990/AddressPrincipalOfficerUS/City0Fort Smith
IRS990/AddressPrincipalOfficerUS/State0AR
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization133529
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0Director of Case Managem
IRS990/Form990PartVIISectionA/Title1Director of Development
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IRS990/GrossReceipts0334864
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IRS990/InvestmentInJointVenture01
IRS990/LandBldgEquipmentAccumDeprec031363
IRS990/LandBuildingsEquipmentBasis0359446
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IRS990/LandBuildingsEquipmentBasisNet/EOY0328083
IRS990/LoanToOfficerOrDQP00
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IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/EOY0186824
IRS990/NameOfPrincipalOfficerPerson0Dan Maher
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
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IRS990/NetAssetsOrFundBalancesBOY0288911
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IRS990/NonDeductibleContributions00
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IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear071282
IRS990/OtherExpensesCurrentYear0112580
IRS990/OtherExpenses/Description0Client's Assistance
IRS990/OtherExpenses/Description1EMPLOYEE BENEFITS
IRS990/OtherExpenses/Description2Utilities & TELEPHONE
IRS990/OtherExpenses/Description3Vehicle Expenses
IRS990/OtherExpenses/Description4Office Supplies
IRS990/OtherExpenses/ManagementAndGeneral02948
IRS990/OtherExpenses/ManagementAndGeneral15227
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IRS990/OtherExpenses/Total216754
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IRS990/OtherExpenses/Total45623
IRS990/OtherLiabilities/BOY013046
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IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices016652
IRS990/PayrollTaxes/Total016652
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/EOY03778
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RevenuesLessExpensesCY065359
IRS990/RevenuesLessExpensesPriorYear037330
IRS990/SalariesEtcCurrentYear0156925
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0323467
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0223886
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0130335
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IRS990ScheduleA/PublicSupportPertcentage17000.99860
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleD/Equipment/Depreciation012573
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis025439
IRS990ScheduleD/ExcessOrDeficitForYear065359
IRS990ScheduleD/ExcessOrDeficitPerFS065359
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IRS990ScheduleD/Land/InvestmentCostOrOtherBasis030000
IRS990ScheduleD/OtherLiabilities/Amount04067
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IRS990ScheduleD/OtherLiabilities/Amount28577
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilities/Description1CURRENT MATURIES OF LONG TERM DEBT
IRS990ScheduleD/OtherLiabilities/Description2Due to beneficiaries
IRS990ScheduleD/TotalExpenses0269505
IRS990ScheduleD/TotalOfAmounts033402
IRS990ScheduleD/TotalOfBookValueLandBuildings0328083
IRS990ScheduleD/TotalRevenue0334864
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0The Chairman reviews the form for completeness to the best of his understanding.
IRS990ScheduleO/GeneralExplanation/Explanation1Requests to obtain documents can be made either in person or by written request. Documents may be viewed at no additional charge, there is a charge for copies.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section C, line 19
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IRS990/WebSite0N/A
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IRS990/YearFormation01993
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710755680
ReturnHeader/Filer/Name/BusinessNameLine10Next Step Day Room Inc dba Next Step Day Room
ReturnHeader/Filer/NameControl0NEXT
ReturnHeader/Filer/Phone04797825433
ReturnHeader/Filer/USAddress/AddressLine10PO Box 3814
ReturnHeader/Filer/USAddress/City0Fort Smith
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode0729133814
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02010-01-15
ReturnHeader/Officer/Name0Dan Maher
ReturnHeader/Officer/Phone04797887572
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN LANGHAM & CO CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10820 SOUTH 21st STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT SMITH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072901
ReturnHeader/Preparer/Name0JOHN LANGHAM CO CPAs
ReturnHeader/Preparer/Phone04797832500
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-09T11:27:23-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$575,658
Liabilities
$221,388
Net assets
$354,270
Revenue
-
Expenses
$269,505
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.98$0.84$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.53$0.68$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.05$1.87$1.07$0.60$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.05$1.40$0.72$0.62$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.09$1.30$0.68$0.64$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.07$1.25$0.62$0.52$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.14$1.16$0.59$0.54$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.19$1.11$0.76$0.52$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.25$0.87$0.54$0.46$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.30$0.79$0.55$0.43$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.37$0.67$0.46$0.39$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.43$0.60$0.49$0.41$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.50$0.53$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.69$0.55$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.25$0.48$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.22$0.35$0.27