Civic Intelligence

Next Step Community Solutions

990 • Fiscal year 2014 • EIN 75-1989621

Sep 01, 2013 to Aug 31, 2014 • Filed on Nov 16, 2014

Organization ProfileNEXTSTEPCOMMUNITYSOLUTIONS.COM
305 S Broadway Suite 60375702

(903) 939-9010

Siviq Scores

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

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$69,933

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k 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 / Assets88th percentile

Assets

Up

$105,278

Up $19,413 (+23%) from 2013

Net Assets

Up

$59,209

Up $10,921 (+23%) from 2013

Liabilities

Up

$46,069

Up $8,492 (+23%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin48th percentile

Revenue

$447,948

No earlier filing loaded for comparison.

Expenses

Down

$437,027

Down $74,807 (-15%) from 2013

Net Income

$10,921

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$800K$600K$400K$200K$0Assets 2011: $121,879Liabilities 2011: $22,511Net Assets 2011: $99,3682011Assets 2012: $114,346Liabilities 2012: $15,192Net Assets 2012: $99,1542012Assets 2013: $85,865Liabilities 2013: $37,577Net Assets 2013: $48,2882013Assets 2014: $105,278Liabilities 2014: $46,069Net Assets 2014: $59,2092014Assets 2015: $141,863Liabilities 2015: $52,878Net Assets 2015: $88,9852015Assets 2016: $84,527Liabilities 2016: $36,747Net Assets 2016: $47,7802016Assets 2017: $124,629Liabilities 2017: $63,606Net Assets 2017: $61,0232017Assets 2018: $115,432Liabilities 2018: $71,149Net Assets 2018: $44,2832018Assets 2019: $198,169Liabilities 2019: $106,721Net Assets 2019: $91,4482019Assets 2020: $378,644Liabilities 2020: $318,372Net Assets 2020: $60,2722020Assets 2021: $219,751Liabilities 2021: $77,907Net Assets 2021: $141,8442021Assets 2022: $699,171Liabilities 2022: $481,759Net Assets 2022: $217,4122022Assets 2023: $746,630Liabilities 2023: $415,032Net Assets 2023: $331,5982023Assets 2024: $468,361Liabilities 2024: $148,162Net Assets 2024: $320,1992024Assets 2025: $465,030Liabilities 2025: $125,381Net Assets 2025: $339,6492025

Highlighted filing

2014

Assets$105,278
Liabilities$46,069
Net Assets$59,209
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $734,8722011Expenses 2012: $506,2162012Expenses 2013: $511,8342013Revenue 2014: $447,948Expenses 2014: $437,027Net Income 2014: $10,9212014Revenue 2015: $558,190Expenses 2015: $528,414Net Income 2015: $29,7762015Revenue 2016: $560,192Expenses 2016: $601,355Net Income 2016: -$41,1632016Revenue 2017: $854,155Expenses 2017: $840,912Net Income 2017: $13,2432017Revenue 2018: $1,047,067Expenses 2018: $1,063,807Net Income 2018: -$16,7402018Revenue 2019: $1,178,162Expenses 2019: $1,130,997Net Income 2019: $47,1652019Revenue 2020: $1,273,736Expenses 2020: $1,304,912Net Income 2020: -$31,1762020Revenue 2021: $2,026,420Expenses 2021: $1,944,848Net Income 2021: $81,5722021Revenue 2022: $2,419,762Expenses 2022: $2,344,194Net Income 2022: $75,5682022Revenue 2023: $2,507,528Expenses 2023: $2,393,342Net Income 2023: $114,1862023Revenue 2024: $2,852,663Expenses 2024: $2,869,967Net Income 2024: -$17,3042024Revenue 2025: $2,388,327Expenses 2025: $2,368,877Net Income 2025: $19,4502025

Highlighted filing

2014

Revenue$447,948
Expenses$437,027
Net Income$10,921
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Nov 16, 2014
Return Version
2013v3.1
Gross Receipts
$447,948
Mission and Program Overview

Mission

To build safe and vibrant communities by providing services pertaining to education, training, counseling and mentoring; encouraging individuals and families to lead happy, healthy and productive lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$71,449$69,450▼ $1,999
Accounts Receivable$6,859$33,602▲ $26,743
Cash and Non-Interest-Bearing Accounts$7,557$2,226▼ $5,331
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$85,865$105,278▲ $19,413
Other Assets Total-$0-
Liabilities
Other Liabilities$32,624$37,317▲ $4,693
Accounts Payable and Accrued Expenses$4,953$8,752▲ $3,799
Total Liabilities$37,577$46,069▲ $8,492
Net Assets / Fund Balance
Unrestricted Net Assets$48,288$59,209▲ $10,921
Total Net Assets Fund Balance$48,288$59,209▲ $10,921
Total Liabilities and Net Assets / Fund Balance$85,865$105,278▲ $19,413

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$61,050$5,550$66,600
Equipment-$28,485$28,485
Other Land Buildings-$21,888$21,888
Land$8,400-$8,400
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg ThompsonExecutive DirectorFT$69,933$69,933

Board Members and Trustees

NameTitle
Mark RobertsPresident
James MccrawDirector
Robert HancockDirector
Thomasine CleaverSecretary
Bill BeasingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$403,338
Program Service Revenue
$44,610
Investment Income
$0
Other Revenue
$0
All Other Contributions
$55,079
Change in Net Assets
$10,921

Audited Revenue Reconciliation

Revenue per Audited Statements
$447,948
Total Revenue per Audited Statements
$447,948
Total Revenue per Form 990
$447,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,508
Other Expenses$196,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,132$1,535-$148,667
Current Officers, Directors, Trustees, and Key Employees$69,933--$69,933
Travel$27,344$106-$27,450
Payroll Taxes$21,727$181-$21,908
All Other Expenses$16,054$733-$16,787
Occupancy$14,141$1,766-$15,907
Advertising$5,935$1,316-$7,251
Other Expenses$6,048$452-$6,500
Interest-$2,300-$2,300
Depreciation Depletion-$1,999-$1,999
Fees for Services Accounting-$536-$536
Total Functional Expenses$422,485$14,542$0$437,027

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$437,027
Total Expenses per Audited Statements$437,027
Total Expenses per Form 990$437,027
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$33,353
Payroll Liabilities$3,589
Credit Card Payable$375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Management and the Board will review a copy of Form 990 before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
75-1989621
Phone
9039399010

Signing Officer

Name
Greg Thompson
Title
Executive Director
Signed
2014-11-16
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
2

Preparer

Preparer
Leonard H Acker
Phone
9035924584
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IRS990/PYTotalRevenueAmt0460968
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010921
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0403338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0420186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0473655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0781999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0610247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02689425
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044610
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040782
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039961
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039886
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0197586
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93160
IRS990ScheduleA/PublicSupportPY170Pct00.93600
IRS990ScheduleA/PublicSupportTotal170Amt02689425
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0403338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0420186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0473655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0781999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0610247
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02689425
IRS990ScheduleA/TotalSupportAmt02887011
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt061050
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05550
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt066600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028485
IRS990ScheduleD/ExpensesSubtotalAmt0437027
IRS990ScheduleD/LandGrp/BookValueAmt08400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08400
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021888
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Line of Credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/RevenueSubtotalAmt0447948
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069450
IRS990ScheduleD/TotalExpensesPerForm990Amt0437027
IRS990ScheduleD/TotalLiabilityAmt037317
IRS990ScheduleD/TotalRevenuePerForm990Amt0447948
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0447948
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0437027
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management and the Board will review a copy of Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt085865
IRS990/TotalAssetsEOYAmt0105278
IRS990/TotalAssetsGrp/BOYAmt085865
IRS990/TotalAssetsGrp/EOYAmt0105278
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0403338
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014542
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0422485
IRS990/TotalFunctionalExpensesGrp/TotalAmt0437027
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037577
IRS990/TotalLiabilitiesEOYAmt046069
IRS990/TotalLiabilitiesGrp/BOYAmt037577
IRS990/TotalLiabilitiesGrp/EOYAmt046069
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048288
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059209
IRS990/TotalProgramServiceExpensesAmt0422485
IRS990/TotalProgramServiceRevenueAmt044610
IRS990/TotalReportableCompFromOrgAmt069933
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044610
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0447948
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085865
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105278
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0106
IRS990/TravelGrp/ProgramServicesAmt027344
IRS990/TravelGrp/TotalAmt027450
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt048288
IRS990/UnrestrictedNetAssetsGrp/EOYAmt059209
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://NEXTSTEPCOMMUNITYSOLUTIONS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$105,278
Liabilities
$46,069
Net assets
$59,209
Revenue
$447,948
Expenses
$437,027
Net income
$10,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.47$0.13$0.34$2.39$2.37$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.15$0.32$2.85$2.87$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.42$0.33$2.51$2.39$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.48$0.22$2.42$2.34$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.08$0.14$2.03$1.94$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.32$0.06$1.27$1.30$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.11$0.09$1.18$1.13$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.07$0.04$1.05$1.06$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.06$0.06$0.85$0.84$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.05$0.56$0.60$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.09$0.56$0.53$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.06$0.45$0.44$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.04$0.05$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.02$0.10$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.10$0.73