Civic Intelligence

Next Step Housing Inc

990EZ • Fiscal year 2012 • EIN 76-0830567

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

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

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

8.8%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$52,525

Up $4,259 (+8.8%) from 2011

Net Assets

$51,389

No earlier filing loaded for comparison.

Liabilities

Up

$1,136

Up $321 (+39%) from 2011

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin55th percentile

Revenue

Up

$80,487

Up $3,085 (+4.0%) from 2011

Expenses

Down

$76,549

Down $2,441 (-3.1%) from 2011

Net Income

Up

$3,938

Up $5,526 (+348%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$80K$60K$40K$20K$0Assets 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

2012

Assets$52,525
Liabilities$1,136
Net Assets$51,389
Open 2012 Filing

Operations Trend

Revenue Growth55th percentile

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

$200K$100K$0-$100KRevenue 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

2012

Revenue$80,487
Expenses$76,549
Net Income$3,938
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Housing for men in addition recovery & l

Filing and Contact Details

Filer

EIN
76-0830567
Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY048266
IRS990EZ/CashSavingsAndInvestments/EOY052525
IRS990EZ/ContributionsGiftsGrantsEtc052050
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03938
IRS990EZ/FeesAndOthPymtToIndContractors01973
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts080487
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY047451
IRS990EZ/NetAssetsOrFundBalancesBOY047451
IRS990EZ/NetAssetsOrFundBalances/EOY051389
IRS990EZ/NetAssetsOrFundBalancesEOY051389
IRS990EZ/OccupancyRentUtilitiesAndMaint028241
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation031920
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Matthew Hopkins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID BJORNSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RYAN TOLLESON-KNEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TONDY BAUMGARDNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal010267
IRS990EZ/OtherRevenueTotal028437
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HOUSING FOR MEN IN ADDITION RECOVERY & L
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/ProgramServiceExpenses076549
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits036068
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0815
IRS990EZ/SumOfTotalLiabilities/EOY01136
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101332 RIVER STREET SUITE D
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Missoula
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059808
IRS990EZ/TheBooksAreInCareOf/NamePerson0NEXT STEP HOUSING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04067284535
IRS990EZ/TotalAssets/BOY048266
IRS990EZ/TotalAssets/EOY052525
IRS990EZ/TotalExpenses076549
IRS990EZ/TotalProgramServiceExpenses076549
IRS990EZ/TotalRevenue080487
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear052050
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year051240
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years054025
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years036750
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years048230
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0242295
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear028437
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year026162
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years035542
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years031009
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0121150
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090363445
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear080487
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year077402
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years089567
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years067759
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years048230
IRS990ScheduleA/Total509/Total0363445
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear080487
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year077402
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years089567
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years067759
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years048230
IRS990ScheduleA/TotalSupportTotal/Total0363445
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount RENT INCOME FROM TARGETED MEN 28,437
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount BOARD OF DIRECTORS INS 5,654 BOOKS, SUBS & REFERENCES 500 POSTAGE & MAILING 180 SUPPLIES & MATERIALS 1,434 TELEPHONE 2,432 OFFICE EXPENSES (AMEX) 22 BUSINESS LICENSES 45
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year CREDIT CARD 0 115 PAYROLL LIAB 815 1,021
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities 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/USAddress/AddressLine101332 River Street Apt A
ReturnHeader/Filer/USAddress/City0Missoula
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059801
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0Matthew Hopkins
ReturnHeader/Officer/Phone04067284535
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/EIN0841418096
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Accounting and Tax Solutions PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10111 N 3rd Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Livingston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059047
ReturnHeader/Preparer/Name0Julie Indreland
ReturnHeader/Preparer/Phone04063332197
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T13:34:54-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$52,525
Liabilities
$1,136
Net assets
$51,389
Revenue
$80,487
Expenses
$76,549
Net income
$3,938
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