Civic Intelligence

Sister Communities Council on Alcohol and Drug Abuse

990 • Fiscal year 2017 • EIN 75-1989621

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 13, 2017

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

85th percentile

0.51x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.07x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$77,372

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

88th percentile

47%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$124,629

Up $40,102 (+47%) from 2016

Net Assets

Up

$61,023

Up $13,243 (+28%) from 2016

Liabilities

Up

$63,606

Up $26,859 (+73%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin44th percentile

Revenue

Up

$854,155

Up $293,963 (+52%) from 2016

Expenses

Up

$840,912

Up $239,557 (+40%) from 2016

Net Income

Up

$13,243

Up $54,406 (+132%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$124,629
Liabilities$63,606
Net Assets$61,023
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$854,155
Expenses$840,912
Net Income$13,243
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 13, 2017
Return Version
2016v3.0
Gross Receipts
$854,155
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
Accounts Receivable$38,792$96,898▲ $58,106
Other Notes and Loans Receivable, Net$41,326$19,340▼ $21,986
Cash and Non-Interest-Bearing Accounts$4,409$8,391▲ $3,982
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$84,527$124,629▲ $40,102
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,673$39,572▲ $29,899
Other Liabilities$12,946$24,034▲ $11,088
Deferred Revenue$14,128--
Total Liabilities$36,747$63,606▲ $26,859
Net Assets / Fund Balance
Unrestricted Net Assets$47,780$61,023▲ $13,243
Total Net Assets Fund Balance$47,780$61,023▲ $13,243
Total Liabilities and Net Assets / Fund Balance$84,527$124,629▲ $40,102

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$77,372$77,372

Board Members and Trustees

NameTitle
Collin PhaupPresident
Stuart MeisenheimerVice President
Beth ElbertDirector
Bill BeasingDirector
James MccrawDirector
Mark RobertsDirector
Melissa CarlsonSecretary
Robert HancockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$612,580
Program Service Revenue
$241,575
Investment Income
$0
Other Revenue
$0
All Other Contributions
$60,525
Change in Net Assets
$13,243

Audited Revenue Reconciliation

Revenue per Audited Statements
$854,155
Total Revenue per Audited Statements
$854,155
Total Revenue per Form 990
$854,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$656,198
Other Expenses$184,714
Total Fundraising Expense$3,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$429,680$39,466-$469,146
Current Officers, Directors, Trustees, and Key Employees$20,684$54,160$2,528$77,372
Other Employee Benefits$47,877$9,249$188$57,314
Travel$56,453$461-$56,914
Payroll Taxes$44,569$7,627$170$52,366
All Other Expenses$158,621$-123,856$338$35,103
Occupancy$15,771$3,955$73$19,799
Insurance-$10,528-$10,528
Other Expenses$10,252$569-$10,252
Advertising$760--$760
Fees for Services Accounting-$549-$549
Interest-$304-$304
Total Functional Expenses$834,603$3,012$3,297$840,912

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$840,912
Total Expenses per Audited Statements$840,912
Total Expenses per Form 990$840,912
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
Payroll Liabilities$15,820
Line of Credit$7,232
Credit Card Payable$982
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
2017-12-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
2

Preparer

Firm
Acker & Company
Address
1614 Grande Blvd, Tyler, TX 75703
Preparer
Leonard H Acker
Phone
9035924584
Raw XML AppendixShowing 400 of 447 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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IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2SOFTWARE SUPPORT/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PUBLIC AWARENESS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0569
IRS990/OtherExpensesGrp/ProgramServicesAmt020078
IRS990/OtherExpensesGrp/ProgramServicesAmt118191
IRS990/OtherExpensesGrp/ProgramServicesAmt211667
IRS990/OtherExpensesGrp/ProgramServicesAmt310252
IRS990/OtherExpensesGrp/TotalAmt020647
IRS990/OtherExpensesGrp/TotalAmt118191
IRS990/OtherExpensesGrp/TotalAmt211667
IRS990/OtherExpensesGrp/TotalAmt310252
IRS990/OtherLiabilitiesGrp/BOYAmt012946
IRS990/OtherLiabilitiesGrp/EOYAmt024034
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039466
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0429680
IRS990/OtherSalariesAndWagesGrp/TotalAmt0469146
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt041326
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt019340
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0170
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07627
IRS990/PayrollTaxesGrp/ProgramServicesAmt044569
IRS990/PayrollTaxesGrp/TotalAmt052366
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0County, School Programs
IRS990/ProgramServiceRevenueGrp/Desc1Other Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0237513
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0237513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14062
IRS990/ProgSrvcAccomActy2Grp/Desc0Counseling Services
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0396544
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Referral Service
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0478568
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0165326
IRS990/PYProgramServiceRevenueAmt081624
IRS990/PYRevenuesLessExpensesAmt0-41163
IRS990/PYSalariesCompEmpBnftPaidAmt0436029
IRS990/PYTotalExpensesAmt0601355
IRS990/PYTotalRevenueAmt0560192
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013243
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/CurrentTaxYearAmt0612580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0478568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0507127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0403338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0420186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02421799
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0100897
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt049926
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt055337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt044610
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt040782
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0291552
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89250
IRS990ScheduleA/PublicSupportPY170Pct00.92950
IRS990ScheduleA/PublicSupportTotal170Amt02421799
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0612580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0478568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0507127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0403338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0420186
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02421799
IRS990ScheduleA/TotalSupportAmt02713351
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028485
IRS990ScheduleD/ExpensesSubtotalAmt0840912
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021888
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Line of Credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/RevenueSubtotalAmt0854155
IRS990ScheduleD/TotalExpensesPerForm990Amt0840912
IRS990ScheduleD/TotalLiabilityAmt024034
IRS990ScheduleD/TotalRevenuePerForm990Amt0854155
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0854155
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0840912
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/TotalAssetsBOYAmt084527
IRS990/TotalAssetsEOYAmt0124629
IRS990/TotalAssetsGrp/BOYAmt084527
IRS990/TotalAssetsGrp/EOYAmt0124629
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0612580
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03297
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03012
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0834603
IRS990/TotalFunctionalExpensesGrp/TotalAmt0840912
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036747
IRS990/TotalLiabilitiesEOYAmt063606
IRS990/TotalLiabilitiesGrp/BOYAmt036747
IRS990/TotalLiabilitiesGrp/EOYAmt063606
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047780
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061023

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,629
Liabilities
$63,606
Net assets
$61,023
Revenue
$854,155
Expenses
$840,912
Net income
$13,243
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