Civic Intelligence

Sister Communities Council on Alcohol and Drug Abuse

990 • Fiscal year 2015 • EIN 75-1989621

Sep 01, 2014 to Aug 31, 2015 • Filed on Dec 16, 2015

Organization ProfileNEXTSTEPCOMMUNITYSOLUTIONS.COM
305 S Broadway Suite 603Tyler, TX 75702

(903) 939-9010

Siviq Scores

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

Liabilities / Assets

79th percentile

0.37x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.09x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$75,482

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

25%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$141,863

Up $36,585 (+35%) from 2014

Net Assets

Up

$88,985

Up $29,776 (+50%) from 2014

Liabilities

Up

$52,878

Up $6,809 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin56th percentile

Revenue

Up

$558,190

Up $110,242 (+25%) from 2014

Expenses

Up

$528,414

Up $91,387 (+21%) from 2014

Net Income

Up

$29,776

Up $18,855 (+173%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2015

Assets$141,863
Liabilities$52,878
Net Assets$88,985
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

2015

Revenue$558,190
Expenses$528,414
Net Income$29,776
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Dec 16, 2015
Return Version
2014v5.0
Gross Receipts
$563,633
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$69,450$0▼ $69,450
Other Notes and Loans Receivable, Net-$61,735-
Accounts Receivable$33,602$48,861▲ $15,259
Cash and Non-Interest-Bearing Accounts$2,226$31,267▲ $29,041
Savings and Temporary Cash Investments-$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$105,278$141,863▲ $36,585
Other Assets Total-$0-
Liabilities
Other Liabilities$37,317$41,290▲ $3,973
Accounts Payable and Accrued Expenses$8,752$11,588▲ $2,836
Total Liabilities$46,069$52,878▲ $6,809
Net Assets / Fund Balance
Unrestricted Net Assets$59,209$88,985▲ $29,776
Total Net Assets Fund Balance$59,209$88,985▲ $29,776
Total Liabilities and Net Assets / Fund Balance$105,278$141,863▲ $36,585

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$28,485$28,485
Other Land Buildings-$21,888$21,888
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg ThompsonExecutive DirectorFT$75,482$75,482

Board Members and Trustees

NameTitle
Collin PhaupPresident
Robert HancockVice President
Bill BeasingDirector
Mark RobertsDirector
Stuart MeisenheimerDirector
Rebecca PittsSecretary
James MccrawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$507,127
Program Service Revenue
$55,337
Investment Income
$0
Other Revenue
$-4,274
All Other Contributions
$88,133
Change in Net Assets
$29,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$558,190
Total Revenue per Audited Statements
$558,190
Total Revenue per Form 990
$558,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$381,530
Other Expenses$146,884
Total Fundraising Expense$920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,397$3,743-$265,140
Current Officers, Directors, Trustees, and Key Employees$75,482--$75,482
Payroll Taxes$33,638$275-$33,913
Travel$21,964$1,744$11$23,719
Advertising$21,223$552$114$21,889
Occupancy$16,557$751-$17,308
All Other Expenses$7,974$927$228$9,129
Other Employee Benefits$6,884$111-$6,995
Other Expenses$3,717$364-$3,717
Interest-$3,080-$3,080
Fees for Services Accounting-$856$107$963
Insurance--$460$460
Total Functional Expenses$511,855$15,639$920$528,414

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$528,414
Total Expenses per Audited Statements$528,414
Total Expenses per Form 990$528,414
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,443
Fundraising Gross Income$1,169
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$28,695
Payroll Liabilities$6,429
Credit Card Payable$6,166
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

Filer Name
Next Step Community Solutions
EIN
75-1989621
Phone
9039399010
Address
305 S Broadway Suite 603, TYLER, TX 75702

Signing Officer

Name
Greg Thompson
Title
Executive Director
Signed
2015-12-16
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Acker & Company
Address
1614 Grande Blvd, Tyler, TX 75703
Preparer
Leonard H Acker
Phone
9035924584
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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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IRS990/OtherExpensesGrp/TotalAmt26276
IRS990/OtherExpensesGrp/TotalAmt33717
IRS990/OtherLiabilitiesGrp/BOYAmt037317
IRS990/OtherLiabilitiesGrp/EOYAmt041290
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03743
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0261397
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265140
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt061735
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0275
IRS990/PayrollTaxesGrp/ProgramServicesAmt033638
IRS990/PayrollTaxesGrp/TotalAmt033913
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0County, School Programs
IRS990/ProgramServiceRevenueGrp/Desc1Other Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15078
IRS990/ProgSrvcAccomActy2Grp/Desc0Counseling Services
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt064314
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Referral Service
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04031
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0403338
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0196519
IRS990/PYProgramServiceRevenueAmt044610
IRS990/PYRevenuesLessExpensesAmt010921
IRS990/PYSalariesCompEmpBnftPaidAmt0240508
IRS990/PYTotalExpensesAmt0437027
IRS990/PYTotalRevenueAmt0447948
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029776
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/CurrentTaxYearAmt0507127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0403338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0420186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0473655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0781999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02586305
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt055337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt044610
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040782
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039961
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0213037
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92390
IRS990ScheduleA/PublicSupportPY170Pct00.93160
IRS990ScheduleA/PublicSupportTotal170Amt02586305
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0507127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0403338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0420186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0473655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0781999
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02586305
IRS990ScheduleA/TotalSupportAmt02799342
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028485
IRS990ScheduleD/ExpensesSubtotalAmt0528414
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021888
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Line of Credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/RevenueSubtotalAmt0558190
IRS990ScheduleD/TotalExpensesPerForm990Amt0528414
IRS990ScheduleD/TotalLiabilityAmt041290
IRS990ScheduleD/TotalRevenuePerForm990Amt0558190
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0558190
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0528414
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/TotalAssetsBOYAmt0105278
IRS990/TotalAssetsEOYAmt0141863
IRS990/TotalAssetsGrp/BOYAmt0105278
IRS990/TotalAssetsGrp/EOYAmt0141863
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0507127
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0920
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015639
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0511855
IRS990/TotalFunctionalExpensesGrp/TotalAmt0528414
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046069
IRS990/TotalLiabilitiesEOYAmt052878
IRS990/TotalLiabilitiesGrp/BOYAmt046069
IRS990/TotalLiabilitiesGrp/EOYAmt052878
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059209
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088985
IRS990/TotalProgramServiceExpensesAmt0511855
IRS990/TotalProgramServiceRevenueAmt055337
IRS990/TotalReportableCompFromOrgAmt075482
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055337
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0558190
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105278

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,863
Liabilities
$52,878
Net assets
$88,985
Revenue
$558,190
Expenses
$528,414
Net income
$29,776
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