Civic Intelligence

Sister Communities Council on Alcohol and Drug Abuse

990 • Fiscal year 2022 • EIN 75-1989621

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 13, 2023

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

89th percentile

0.69x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

42nd percentile

3.1%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$82,500

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

97th percentile

218%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$699,171

Up $479,420 (+218%) from 2021

Net Assets

Up

$217,412

Up $75,568 (+53%) from 2021

Liabilities

Up

$481,759

Up $403,852 (+518%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin42nd percentile

Revenue

Up

$2,419,762

Up $393,342 (+19%) from 2021

Expenses

Up

$2,344,194

Up $399,346 (+21%) from 2021

Net Income

Down

$75,568

Down $6,004 (-7.4%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2022

Assets$699,171
Liabilities$481,759
Net Assets$217,412
Open 2022 Filing

Operations Trend

Revenue Growth66th 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

2022

Revenue$2,419,762
Expenses$2,344,194
Net Income$75,568
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 13, 2023
Return Version
2021v4.1
Gross Receipts
$2,419,762
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
Pledges and Grants Receivable$96,837$425,734▲ $328,897
Cash and Non-Interest-Bearing Accounts$122,914$273,436▲ $150,522
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$219,751$699,171▲ $479,420
Other Assets Total-$1-
Liabilities
Deferred Revenue-$403,639-
Other Liabilities$75,227$56,109▼ $19,118
Accounts Payable and Accrued Expenses$2,680$22,011▲ $19,331
Total Liabilities$77,907$481,759▲ $403,852
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$141,844$217,412▲ $75,568
Total Net Assets Fund Balance$141,844$217,412▲ $75,568
Total Liabilities and Net Assets / Fund Balance$219,751$699,171▲ $479,420

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$28,485$28,485
Other Land Buildings-$21,888$21,888
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brandon DavidsonExecutive DirectorFT$82,500$82,500

Board Members and Trustees

NameTitle
Rae OaksPresident
Marianela BowenVice President
Autumn DalyDirector
Collin PhaupDirector
Melissa CarlsonDirector
Lani ReevesSecretary
Tony HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,277,236
Program Service Revenue
$1,142,526
Investment Income
$0
Other Revenue
$0
All Other Contributions
$79,787
Change in Net Assets
$75,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,013,843
Other Expenses$330,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,593,327$47,417-$1,640,744
Other Employee Benefits$145,895$10,086-$155,981
Payroll Taxes$126,528$8,090-$134,618
Current Officers, Directors, Trustees, and Key Employees$25,199$57,301-$82,500
All Other Expenses$214,912$-138,572-$76,340
Travel$53,184$163-$53,347
Occupancy$31,093$9,707-$40,800
Other Expenses$18,674$1,942-$18,674
Advertising$18,105$50-$18,155
Insurance-$7,984-$7,984
Fees for Services Legal-$6,665-$6,665
Fees for Services Accounting$659$154-$813
Interest$54--$54
Total Functional Expenses$2,325,772$18,422$0$2,344,194
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
Other Liability$56,109
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Brandon Davidson
Title
Executive Director
Signed
2023-07-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
48
Volunteers
2

Preparer

Firm
Acker & Company
Address
1614 Grande Blvd, Tyler, TX 75703
Preparer
Acker Company
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/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08090
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126528
IRS990/PayrollTaxesGrp/TotalAmt0134618
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt096837
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0425734
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0County, School Programs
IRS990/ProgramServiceRevenueGrp/Desc1Other Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01141443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01141443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11083
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/ExpenseAmt0521422
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Referral Service
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01420730
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0208172
IRS990/PYOtherRevenueAmt08300
IRS990/PYProgramServiceRevenueAmt0597390
IRS990/PYRevenuesLessExpensesAmt081572
IRS990/PYSalariesCompEmpBnftPaidAmt01736676
IRS990/PYTotalExpensesAmt01944848
IRS990/PYTotalRevenueAmt02026420
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt075568
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/CurrentTaxYearAmt01277236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01420730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0742206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0709078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0755745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04904995
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01142526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0597390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0401926
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0351109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0169295
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02662246
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64820
IRS990ScheduleA/PublicSupportPY170Pct00.72350
IRS990ScheduleA/PublicSupportTotal170Amt04904995
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01277236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01420730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0742206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0709078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0755745
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04904995
IRS990ScheduleA/TotalSupportAmt07567241
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028485
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021888
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056109
IRS990ScheduleD/TotalLiabilityAmt056109
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0219751
IRS990/TotalAssetsEOYAmt0699171
IRS990/TotalAssetsGrp/BOYAmt0219751
IRS990/TotalAssetsGrp/EOYAmt0699171
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01277236
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018422
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02325772
IRS990/TotalFunctionalExpensesGrp/TotalAmt02344194
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077907
IRS990/TotalLiabilitiesEOYAmt0481759
IRS990/TotalLiabilitiesGrp/BOYAmt077907
IRS990/TotalLiabilitiesGrp/EOYAmt0481759
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141844
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0217412
IRS990/TotalProgramServiceExpensesAmt02325772
IRS990/TotalProgramServiceRevenueAmt01142526
IRS990/TotalReportableCompFromOrgAmt082500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01142526
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02419762
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0219751
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0699171
IRS990/TravelGrp/ManagementAndGeneralAmt0163
IRS990/TravelGrp/ProgramServicesAmt053184
IRS990/TravelGrp/TotalAmt053347
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0305 S Broadway Suite 603
IRS990/USAddress/CityNm0TYLER
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075702
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://NEXTSTEPCOMMUNITYSOLUTIONS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$699,171
Liabilities
$481,759
Net assets
$217,412
Revenue
$2,419,762
Expenses
$2,344,194
Net income
$75,568
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