Civic Intelligence

Next Step Community Solutions

990 • Fiscal year 2023 • EIN 75-1989621

Sep 01, 2022 to Aug 31, 2023 • Filed on Nov 18, 2024

Organization ProfileNEXTSTEPCS.ORG
305 S Broadway Suite 200Tyler, TX 75702

(903) 939-9010

Siviq Scores

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

Liabilities / Assets

86th percentile

0.56x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.17x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

51st percentile

4.6%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$85,806

Higher top officer pay than 61% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

56th percentile

6.8%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

3.6%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$746,630

Up $47,459 (+6.8%) from 2022

Net Assets

Up

$331,598

Up $114,186 (+53%) from 2022

Liabilities

Down

$415,032

Down $66,727 (-14%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin51st percentile

Revenue

Up

$2,507,528

Up $87,766 (+3.6%) from 2022

Expenses

Up

$2,393,342

Up $49,148 (+2.1%) from 2022

Net Income

Up

$114,186

Up $38,618 (+51%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2023

Assets$746,630
Liabilities$415,032
Net Assets$331,598
Open 2023 Filing

Operations Trend

Revenue Growth44th 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

2023

Revenue$2,507,528
Expenses$2,393,342
Net Income$114,186
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Nov 18, 2024
Return Version
2022v5.0
Gross Receipts
$2,507,528
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$425,734$403,370▼ $22,364
Cash and Non-Interest-Bearing Accounts$273,436$341,461▲ $68,025
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$699,171$746,630▲ $47,459
Other Assets Total$1$1,799▲ $1,798
Liabilities
Deferred Revenue$403,639$370,210▼ $33,429
Accounts Payable and Accrued Expenses$22,011$31,622▲ $9,611
Other Liabilities$56,109$13,200▼ $42,909
Total Liabilities$481,759$415,032▼ $66,727
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$217,412$331,598▲ $114,186
Total Net Assets Fund Balance$217,412$331,598▲ $114,186
Total Liabilities and Net Assets / Fund Balance$699,171$746,630▲ $47,459

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$85,806$85,806

Board Members and Trustees

NameTitle
Tony HarrisPresident
Collin PhaupVice President
Autumn DalyDirector
Brittany ChildsDirector
Dawn BurkettDirector
Ginger CardwellDirector
Lani ReevesSecretary
Jamey WhitleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,456,073
Program Service Revenue
$1,041,765
Investment Income
$0
Other Revenue
$9,690
All Other Contributions
$109,249
Change in Net Assets
$114,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,951,148
Other Expenses$442,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,563,009$29,359-$1,592,368
Payroll Taxes$266,700$6,274-$272,974
All Other Expenses$227,881$-137,957-$89,924
Current Officers, Directors, Trustees, and Key Employees$30,332$55,474-$85,806
Occupancy$58,581$5,269-$63,850
Travel$59,118--$59,118
Other Expenses$39,587$4,343-$43,930
Fees for Services Accounting$621$3,283-$3,904
Fees for Services Legal-$3,720-$3,720
Insurance-$1,985-$1,985
Interest-$595-$595
Total Functional Expenses$2,389,312$4,030$0$2,393,342
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,690
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
Cc Payable$9,563
Other A/p$3,637
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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 200, TYLER, TX 75702

Signing Officer

Name
Brandon Davidson
Title
Executive Director
Signed
2024-11-18
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
47
Volunteers
2

Preparer

Firm
Acker & Company
Address
1614 Grande Blvd, Tyler, TX 75703
Preparer
Acker Company
Phone
9035924584
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IRS990/OtherExpensesGrp/ProgramServicesAmt152737
IRS990/OtherExpensesGrp/ProgramServicesAmt219825
IRS990/OtherExpensesGrp/ProgramServicesAmt339587
IRS990/OtherExpensesGrp/TotalAmt072679
IRS990/OtherExpensesGrp/TotalAmt156729
IRS990/OtherExpensesGrp/TotalAmt245760
IRS990/OtherExpensesGrp/TotalAmt343930
IRS990/OtherLiabilitiesGrp/BOYAmt056109
IRS990/OtherLiabilitiesGrp/EOYAmt013200
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029359
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01563009
IRS990/OtherSalariesAndWagesGrp/TotalAmt01592368
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06274
IRS990/PayrollTaxesGrp/ProgramServicesAmt0266700
IRS990/PayrollTaxesGrp/TotalAmt0272974
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0425734
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0403370
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0County, School Programs
IRS990/ProgramServiceRevenueGrp/Desc1Other Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01033502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01033502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18263
IRS990/ProgSrvcAccomActy2Grp/Desc0Counseling Services
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0600974
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Referral Service
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01277236
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0330351
IRS990/PYProgramServiceRevenueAmt01142526
IRS990/PYRevenuesLessExpensesAmt075568
IRS990/PYSalariesCompEmpBnftPaidAmt02013843
IRS990/PYTotalExpensesAmt02344194
IRS990/PYTotalRevenueAmt02419762
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0114186
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/CurrentTaxYearAmt01456073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01277236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01420730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0742206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0709078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05605323
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01041765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01142526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0597390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0401926
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0351109
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03534716
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61330
IRS990ScheduleA/PublicSupportPY170Pct00.64820
IRS990ScheduleA/PublicSupportTotal170Amt05605323
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01456073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01277236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01420730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0742206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0709078
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05605323
IRS990ScheduleA/TotalSupportAmt09140039
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028485
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021888
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CC PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER A/P
IRS990ScheduleD/TotalLiabilityAmt013200
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0699171
IRS990/TotalAssetsEOYAmt0746630
IRS990/TotalAssetsGrp/BOYAmt0699171
IRS990/TotalAssetsGrp/EOYAmt0746630
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01456073
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04030
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02389312
IRS990/TotalFunctionalExpensesGrp/TotalAmt02393342
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0481759
IRS990/TotalLiabilitiesEOYAmt0415032
IRS990/TotalLiabilitiesGrp/BOYAmt0481759
IRS990/TotalLiabilitiesGrp/EOYAmt0415032
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0217412
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0331598
IRS990/TotalProgramServiceExpensesAmt02389312
IRS990/TotalProgramServiceRevenueAmt01041765
IRS990/TotalReportableCompFromOrgAmt085806
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01041765
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02507528
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0699171
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0746630
IRS990/TravelGrp/ProgramServicesAmt059118
IRS990/TravelGrp/TotalAmt059118
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$746,630
Liabilities
$415,032
Net assets
$331,598
Revenue
$2,507,528
Expenses
$2,393,342
Net income
$114,186
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