Civic Intelligence

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

990 • Fiscal year 2014 • EIN 71-0755680

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 23, 2014

Organization ProfileN/A
PO Box 381472913-3814

(479) 782-5433

Siviq Scores

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

Liabilities / Assets

74th percentile

0.42x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.88x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

46th percentile

1.1%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,035,166

Up $10,845 (+1.1%) from 2013

Net Assets

Up

$604,361

Up $77,735 (+15%) from 2013

Liabilities

Down

$430,805

Down $66,890 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin75th percentile

Revenue

$491,456

No earlier filing loaded for comparison.

Expenses

Down

$413,721

Down $60,294 (-13%) from 2013

Net Income

$77,735

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2014

Assets$1,035,166
Liabilities$430,805
Net Assets$604,361
Open 2014 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

2014

Revenue$491,456
Expenses$413,721
Net Income$77,735
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 23, 2014
Return Version
2013v3.0
Gross Receipts
$491,456
Mission and Program Overview

Mission

NONE

The organization is designed to provide alternatives to homelessness to individuals in the fort smith and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$933,118$890,973▼ $42,145
Cash and Non-Interest-Bearing Accounts$76,446$127,954▲ $51,508
Accounts Receivable$14,042$15,258▲ $1,216
Prepaid Expenses and Deferred Charges$715$981▲ $266
Total Assets$1,024,321$1,035,166▲ $10,845
Liabilities
Mortgage Notes Payable Secured by Investment Property$483,312$420,664▼ $62,648
Accounts Payable and Accrued Expenses$8,586$6,305▼ $2,281
Other Liabilities$5,797$3,836▼ $1,961
Total Liabilities$497,695$430,805▼ $66,890
Net Assets / Fund Balance
Unrestricted Net Assets$406,626$484,361▲ $77,735
Temporarily Rstr Net Assets$120,000$120,000→ $0
Total Net Assets Fund Balance$526,626$604,361▲ $77,735
Total Liabilities and Net Assets / Fund Balance$1,024,321$1,035,166▲ $10,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$823,533$100,611-
Land$47,054--
Equipment$20,386$43,985-
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Gary Udouj JrPresident
Kim WohlfordVice-president
Dan MaherDirector
David LyonDirector
Jeanne CarrollDirector
Jo CarsonDirector
John MaxwellDirector
Michael LovellDirector
Paula GlidewellDirector
Tim R SmithDirector
Tom Caldarera JrDirector
Susan TuckerSecretary
Iia DeboseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$419,046
Program Service Revenue
$0
Investment Income
$45
Other Revenue
$72,365
All Other Contributions
$181,598
Change in Net Assets
$77,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,474
Other Expenses$206,247
Total Fundraising Expense$9,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$120,970$48,085-$169,055
Depreciation Depletion-$38,654-$38,654
Other Employee Benefits$14,485$7,284-$21,769
Occupancy$10,664$10,169-$20,833
Insurance$4,178$13,691-$17,869
Payroll Taxes$12,269$4,381-$16,650
Other Expenses$9,570$6,352-$15,922
All Other Expenses$2,835$-1,119$9,195$10,911
Office Expenses$6,280$3,727-$10,007
Fees for Services Accounting-$7,850-$7,850
Advertising$333$1,105-$1,438
Fees for Services Other$20$1,050-$1,070
Conferences and Meetings$74$30-$104
Total Functional Expenses$246,400$158,126$9,195$413,721
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$3,836
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The chairman reviews the form for completeness to the best of his understanding.”

Form 990, Part VI, Section C, Line 18

“BY REQUEST”

Form 990, Part VI, Section C, Line 19

“BY REQUEST”

Filing and Contact Details

Filer

EIN
71-0755680
Phone
4797825433

Signing Officer

Name
Gary Udouj Jr
Title
President
Phone
4797825433
Signed
2014-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Udouj Jr
Formed
1993
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
John C Langham CPA
Phone
4797832500
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IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt062647
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19718
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062647
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19718
IRS990/OtherRevenueTotalAmt072365
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04381
IRS990/PayrollTaxesGrp/ProgramServicesAmt012269
IRS990/PayrollTaxesGrp/TotalAmt016650
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0715
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0981
IRS990/PrincipalOfficerNm0GARY UDOUJ JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0369291
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065
IRS990/PYOtherExpensesAmt0239892
IRS990/PYOtherRevenueAmt080273
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-24386
IRS990/PYSalariesCompEmpBnftPaidAmt0234123
IRS990/PYTotalExpensesAmt0474015
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0449629
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt077735
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt072410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0419046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0369291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0495100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0491583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0333467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02108487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01397
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0196985
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91460
IRS990ScheduleA/PublicSupportPY170Pct00.93910
IRS990ScheduleA/PublicSupportTotal170Amt02108487
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0419046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0369291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0495100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0491583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0333467
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02108487
IRS990ScheduleA/TotalSupportAmt02305472
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0823533
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100611
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0924144
IRS990ScheduleD/EquipmentGrp/BookValueAmt020386
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043985
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt064371
IRS990ScheduleD/LandGrp/BookValueAmt047054
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt047054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0890973
IRS990ScheduleD/TotalLiabilityAmt03836
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIRMAN REVIEWS THE FORM FOR COMPLETENESS TO THE BEST OF HIS UNDERSTANDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0120000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0120000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01024321
IRS990/TotalAssetsEOYAmt01035166
IRS990/TotalAssetsGrp/BOYAmt01024321
IRS990/TotalAssetsGrp/EOYAmt01035166
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0419046
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09195
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158126
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246400
IRS990/TotalFunctionalExpensesGrp/TotalAmt0413721
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0497695
IRS990/TotalLiabilitiesEOYAmt0430805
IRS990/TotalLiabilitiesGrp/BOYAmt0497695
IRS990/TotalLiabilitiesGrp/EOYAmt0430805
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0526626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0604361
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0246400
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072410
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0491456
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01024321
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01035166
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,035,166
Liabilities
$430,805
Net assets
$604,361
Revenue
$491,456
Expenses
$413,721
Net income
$77,735
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits