Civic Intelligence

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

990 • Fiscal year 2012 • EIN 71-0755680

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 13, 2013

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

79th percentile

0.55x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

69%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,237,292

Up $506,678 (+69%) from 2011

Net Assets

Up

$551,012

Up $72,357 (+15%) from 2011

Liabilities

Up

$686,280

Up $434,321 (+172%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$455,011

Up $85,243 (+23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2012

Assets$1,237,292
Liabilities$686,280
Net Assets$551,012
Open 2012 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

2012

Revenue-
Expenses$455,011
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 13, 2013
Return Version
2011v1.2
Gross Receipts
$538,791
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
71-0755680
Raw XML AppendixShowing 400 of 430 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,237,292
Liabilities
$686,280
Net assets
$551,012
Revenue
-
Expenses
$455,011
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