Civic Intelligence

Next Step Housing Inc

990EZ • Fiscal year 2010 • EIN 76-0830567

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization ProfileN/A
1332 River Street Apt A59801
Siviq Scores

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

Liabilities / Assets

55th percentile

0.02x

Higher debt load relative to assets than 55% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets55th percentile

Assets

$49,875

No earlier filing loaded for comparison.

Net Assets

$49,039

No earlier filing loaded for comparison.

Liabilities

$836

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

$89,567

No earlier filing loaded for comparison.

Expenses

$71,984

No earlier filing loaded for comparison.

Net Income

$17,583

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2010: $49,875Liabilities 2010: $836Net Assets 2010: $49,0392010Assets 2011: $48,266Liabilities 2011: $8152011Assets 2012: $52,525Liabilities 2012: $1,136Net Assets 2012: $51,3892012Assets 2013: $64,405Liabilities 2013: $1,186Net Assets 2013: $63,2192013Assets 2014: $53,023Liabilities 2014: $4,729Net Assets 2014: $48,2942014Assets 2015: $49,135Liabilities 2015: $1,265Net Assets 2015: $47,8702015Assets 2016: $51,161Liabilities 2016: $1,896Net Assets 2016: $49,2652016Assets 2017: $55,744Liabilities 2017: $788Net Assets 2017: $54,9562017Assets 2018: $67,118Liabilities 2018: $1,541Net Assets 2018: $65,5772018Assets 2019: $68,316Liabilities 2019: $3,244Net Assets 2019: $65,0722019Assets 2020: $70,273Liabilities 2020: $5,132Net Assets 2020: $65,1412020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2010

Assets$49,875
Liabilities$836
Net Assets$49,039
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2010: $89,567Expenses 2010: $71,984Net Income 2010: $17,5832010Revenue 2011: $77,402Expenses 2011: $78,990Net Income 2011: -$1,5882011Revenue 2012: $80,487Expenses 2012: $76,549Net Income 2012: $3,9382012Revenue 2013: $137,001Expenses 2013: $125,171Net Income 2013: $11,8302013Revenue 2014: $99,838Expenses 2014: $114,763Net Income 2014: -$14,9252014Revenue 2015: $106,574Expenses 2015: $106,998Net Income 2015: -$4242015Revenue 2016: $105,979Expenses 2016: $103,567Net Income 2016: $2,4122016Revenue 2017: $100,853Expenses 2017: $95,162Net Income 2017: $5,6912017Revenue 2018: $110,802Expenses 2018: $100,181Net Income 2018: $10,6212018Revenue 2019: $110,042Expenses 2019: $110,548Net Income 2019: -$5062019Revenue 2020: $102,521Expenses 2020: $102,451Net Income 2020: $702020Revenue 2021: $11,395Expenses 2021: $76,535Net Income 2021: -$65,1402021

Highlighted filing

2010

Revenue$89,567
Expenses$71,984
Net Income$17,583
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Housing for men in addition recovery & l

Filing and Contact Details

Filer

EIN
76-0830567
Raw XML Appendix173 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.

Path#Value
CompensationExplanation/Compensation/PersonName0MATTHEW HOPKINS
CompensationExplanation/Compensation/PersonName1RYAN TOLLESONKNEE
CompensationExplanation/Compensation/PersonName2TONDY BAUMGARDNER
CompensationExplanation/Compensation/PersonName3DAVID BJORNSEN
CompensationExplanation/Compensation/PersonName4DAVE DONALDSON
CompensationExplanation/Compensation/PersonName5CHUCK HILL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY031521
IRS990EZ/CashSavingsAndInvestments/EOY049875
IRS990EZ/ContributionsGiftsGrantsEtc054025
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear017583
IRS990EZ/FeesAndOthPymtToIndContractors0509
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts089567
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY031456
IRS990EZ/NetAssetsOrFundBalancesBOY031456
IRS990EZ/NetAssetsOrFundBalances/EOY049039
IRS990EZ/NetAssetsOrFundBalancesEOY049039
IRS990EZ/OccupancyRentUtilitiesAndMaint033060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101332 RIVER STREET SUITE D
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111320 BIG FLAT ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124425 SNOWSHOE LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131855 GARDEN GROVE LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141325 WYOMING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine152415 MULLAN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MISSOULA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MISSOULA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MISSOULA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MISSOULA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MISSOULA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5MISSOULA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode059801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode159804
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode259801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode359804
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode459801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode559808
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation026998
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MATTHEW HOPKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RYAN TOLLESON-KNEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TONDY BAUMGARDNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID BJORNSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVE DONALDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHUCK HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC -DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05946
IRS990EZ/OtherRevenueTotal035542
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HOUSING FOR MEN IN ADDICTION RECOVERY & LEARN TO HAVE FUN WITHOUT ALCOHOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE A RECOVERY ENVIRONMENT FOR MEN WHO GRADUATE A SUBSTANCE ABUSE PROGRAM AND FIND THEMSELVES HOMELESS OR WITH NO SAFE ENVIRONMENT IN WHICH TO RETURN.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses064776
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits032469
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY065
IRS990EZ/SumOfTotalLiabilities/EOY0836
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101332 RIVER STREET SUITE D
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MISSOULA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059808
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NEXT STEP HOUSING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04067284535
IRS990EZ/TotalAssets/BOY031521
IRS990EZ/TotalAssets/EOY049875
IRS990EZ/TotalExpenses071984
IRS990EZ/TotalProgramServiceExpenses064776
IRS990EZ/TotalRevenue089567
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear054025
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year036750
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years048230
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years017350
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0156355
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear035542
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year031009
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total066551
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.69060
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090222906
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear089567
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year067759
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years048230
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years017350
IRS990ScheduleA/Total509/Total0222906
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear089567
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year067759
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years048230
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years017350
IRS990ScheduleA/TotalSupportTotal/Total0222906
IRS990ScheduleO/GeneralExplanation/Explanation0RENT INCOME FROM TARGETED MEN 35,542 TOTAL 35,542
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES BOARD OF DIRECTORS INS 844 BOOKS, SUBS & REFERENCES 793 POSTAGE & MAILING 151 SUPPLIES & MATERIALS 1,028 TELEPHONE 314 BUSINESS LICENSES 87 GIFTS 118 OTHER 2,611 TOTAL 5,946
IRS990ScheduleO/GeneralExplanation/Explanation2CREDIT CARD 65 0 PAYROLL LIAB 0 836
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760830567
ReturnHeader/Filer/Name/BusinessNameLine10NEXT STEP HOUSING INC
ReturnHeader/Filer/NameControl0NEXT
ReturnHeader/Filer/Phone04067284535
ReturnHeader/Filer/USAddress/AddressLine101332 RIVER STREET APT A
ReturnHeader/Filer/USAddress/City0MISSOULA
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059801
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0MATTHEW HOPKINS
ReturnHeader/Officer/Phone04067284535
ReturnHeader/Officer/Title0EXEC DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JULIE INDRELAND EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10800 KENSINGTON AVE STE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MISSOULA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0598015670
ReturnHeader/Preparer/Name0JULIE INDRELAND
ReturnHeader/Preparer/Phone04065424731
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T15:10:58-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$49,875
Liabilities
$836
Net assets
$49,039
Revenue
$89,567
Expenses
$71,984
Net income
$17,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.11$0.77$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.05$0.65$1.03$1.02$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.65$1.10$1.11$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.02$0.66$1.11$1.00$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$1.01$0.95$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.02$0.49$1.06$1.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$1.07$1.07$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.48$1.00$1.15$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$1.37$1.25$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.51$0.80$0.77$0.04
2011Summary only. Only limited summary data is available for this year.$0.48$0.01$0.77$0.79$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.49$0.90$0.72$0.18