Civic Intelligence

Next Step Community Solutions

990 • Fiscal year 2018 • EIN 75-1989621

Sep 01, 2017 to Aug 31, 2018 • Filed on Dec 18, 2018

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

84th percentile

0.62x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

18th percentile

-7.4%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$115,432

Down $9,197 (-7.4%) from 2017

Net Assets

Down

$44,283

Down $16,740 (-27%) from 2017

Liabilities

Up

$71,149

Up $7,543 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin35th percentile

Revenue

Up

$1,047,067

Up $192,912 (+23%) from 2017

Expenses

Up

$1,063,807

Up $222,895 (+27%) from 2017

Net Income

Down

-$16,740

Down $29,983 (-226%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$115,432
Liabilities$71,149
Net Assets$44,283
Open 2018 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

2018

Revenue$1,047,067
Expenses$1,063,807
Net Income-$16,740
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Dec 18, 2018
Return Version
2017v2.2
Gross Receipts
$1,047,067
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$96,898$97,440▲ $542
Other Notes and Loans Receivable, Net$19,340$0▼ $19,340
Cash and Non-Interest-Bearing Accounts$8,391$17,992▲ $9,601
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$124,629$115,432▼ $9,197
Other Assets Total-$0-
Liabilities
Other Liabilities$24,034$38,874▲ $14,840
Accounts Payable and Accrued Expenses$39,572$32,275▼ $7,297
Total Liabilities$63,606$71,149▲ $7,543
Net Assets / Fund Balance
Unrestricted Net Assets$61,023$44,283▼ $16,740
Total Net Assets Fund Balance$61,023$44,283▼ $16,740
Total Liabilities and Net Assets / Fund Balance$124,629$115,432▼ $9,197

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Greg ThompsonExecutive DirectorFT$76,998$76,998

Board Members and Trustees

NameTitle
Stuart MeisenheimerPresident
Robert HancockVice President
Beth ElbertDirector
Bill BeasingDirector
James MccrawDirector
Mark RobertsDirector
Collin PhaupSecretary
Melissa CarlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$755,745
Program Service Revenue
$291,322
Investment Income
$0
Other Revenue
$0
All Other Contributions
$55,581
Change in Net Assets
$-16,740

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,047,067
Total Revenue per Audited Statements
$1,047,067
Total Revenue per Form 990
$1,047,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$863,346
Other Expenses$200,461
Total Fundraising Expense$2,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$608,846$38,777-$647,623
Other Employee Benefits$72,250$9,965$206$82,421
Current Officers, Directors, Trustees, and Key Employees$23,454$51,296$2,248$76,998
Travel$56,922$90-$57,012
Payroll Taxes$49,827$6,325$152$56,304
All Other Expenses$149,072$-119,893$296$29,475
Occupancy$16,531$3,191$77$19,799
Other Expenses$11,420$1,593-$13,013
Insurance-$7,608-$7,608
Interest-$2,318-$2,318
Fees for Services Other-$552-$552
Total Functional Expenses$1,056,517$4,311$2,979$1,063,807

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,063,807
Total Expenses per Audited Statements$1,063,807
Total Expenses per Form 990$1,063,807
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$18,706
Payroll Liabilities$16,871
Credit Card Payable$3,297
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
2018-12-18
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
20
Volunteers
2

Preparer

Firm
Acker & Company
Address
1614 Grande Blvd, Tyler, TX 75703
Preparer
Leonard H Acker
Phone
9035924584
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IRS990/OtherExpensesGrp/ProgramServicesAmt034563
IRS990/OtherExpensesGrp/ProgramServicesAmt120551
IRS990/OtherExpensesGrp/ProgramServicesAmt213081
IRS990/OtherExpensesGrp/ProgramServicesAmt311420
IRS990/OtherExpensesGrp/TotalAmt034676
IRS990/OtherExpensesGrp/TotalAmt121050
IRS990/OtherExpensesGrp/TotalAmt214958
IRS990/OtherExpensesGrp/TotalAmt313013
IRS990/OtherLiabilitiesGrp/BOYAmt024034
IRS990/OtherLiabilitiesGrp/EOYAmt038874
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038777
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0608846
IRS990/OtherSalariesAndWagesGrp/TotalAmt0647623
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt019340
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0152
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06325
IRS990/PayrollTaxesGrp/ProgramServicesAmt049827
IRS990/PayrollTaxesGrp/TotalAmt056304
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0County, School Programs
IRS990/ProgramServiceRevenueGrp/Desc1Other Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0289725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0289725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11597
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Coalition Partnerships-Supports formal arrangements for collaboration between community coalitions working toward a common goal through coalition building, collaborative problem solving and community development.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0390363
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Referral Service
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0612580
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0184714
IRS990/PYProgramServiceRevenueAmt0241575
IRS990/PYRevenuesLessExpensesAmt013243
IRS990/PYSalariesCompEmpBnftPaidAmt0656198
IRS990/PYTotalExpensesAmt0840912
IRS990/PYTotalRevenueAmt0854155
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16740
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/CurrentTaxYearAmt0755745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0612580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0478568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0507127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0403338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02757358
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0169295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0100897
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt049926
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt055337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt044610
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0420065
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86780
IRS990ScheduleA/PublicSupportPY170Pct00.89250
IRS990ScheduleA/PublicSupportTotal170Amt02757358
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0755745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0612580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0478568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0507127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0403338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02757358
IRS990ScheduleA/TotalSupportAmt03177423
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028485
IRS990ScheduleD/ExpensesSubtotalAmt01063807
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021888
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Line of Credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/RevenueSubtotalAmt01047067
IRS990ScheduleD/TotalExpensesPerForm990Amt01063807
IRS990ScheduleD/TotalLiabilityAmt038874
IRS990ScheduleD/TotalRevenuePerForm990Amt01047067
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01047067
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01063807
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/TotalAssetsBOYAmt0124629
IRS990/TotalAssetsEOYAmt0115432
IRS990/TotalAssetsGrp/BOYAmt0124629
IRS990/TotalAssetsGrp/EOYAmt0115432
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0755745
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02979
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04311
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01056517
IRS990/TotalFunctionalExpensesGrp/TotalAmt01063807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063606
IRS990/TotalLiabilitiesEOYAmt071149
IRS990/TotalLiabilitiesGrp/BOYAmt063606
IRS990/TotalLiabilitiesGrp/EOYAmt071149
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061023

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,432
Liabilities
$71,149
Net assets
$44,283
Revenue
$1,047,067
Expenses
$1,063,807
Net income
-$16,740
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