Civic Intelligence

Next Step Housing Inc

990EZ • Fiscal year 2013 • EIN 76-0830567

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileN/A
1332 River Street Apt AMissoula, MT 59801

(406) 728-4535

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

62nd percentile

8.6%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

98th percentile

$82,326

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 60.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

89th percentile

70%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$64,405

Up $11,880 (+23%) from 2012

Net Assets

Up

$63,219

Up $11,830 (+23%) from 2012

Liabilities

Up

$1,186

Up $50 (+4.4%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin62nd percentile

Revenue

Up

$137,001

Up $56,514 (+70%) from 2012

Expenses

Up

$125,171

Up $48,622 (+64%) from 2012

Net Income

Up

$11,830

Up $7,892 (+200%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2013

Assets$64,405
Liabilities$1,186
Net Assets$63,219
Open 2013 Filing

Operations Trend

Revenue Growth89th 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

2013

Revenue$137,001
Expenses$125,171
Net Income$11,830
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$137,001
Mission and Program Overview

Mission

Housing for men in addition recovery & l

Program Services

DescriptionGrantsExpenses
PROVIDE A RECOVERY ENVIRONMENT FOR MEN WHO GRADUATE A SUBSTANCE ABUSE PROGRAM AND FIND THEMSELVES HOMELESS OR WITH NO SAFE ENVIRONMENT IN WHICH TO RETURN-$84,277
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew HopkinsExec DirectorPT$31,920$50,406$82,326
DAVID BJORNSENDirector-$0--
RYAN TOLLESON-KNEEDirector-$0--
TONDY BAUMGARDNERDirector-$0--
Filing and Contact Details

Filer

EIN
76-0830567

Signing Officer

Name
Matthew Hopkins
Title
Director
Phone
4067284535
Signed
2014-11-11
Discuss with paid preparer
Yes

Preparer

Preparer
Julie Indreland
Phone
4063332197
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRENT INCOME FROM TARGETED MEN 29,704”

Description of other expenses Part I line 16

“Description AmountBOOKS, SUBS & REFERENCES 243PAYROLL TAXES 3,111SUPPLIES & MATERIALS 2,218TELEPHONE 2,145OFFICE EXPENSES 178BUSINESS LICENSES 15WORKERS COMPENSATION 1,717”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCREDIT CARD 115 207PAYROLL LIAB 1,021 979”

Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Next Step Housing
IRS990EZ/BooksInCareOfDetail/PhoneNum04067284535
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101332 River Street Suite D
IRS990EZ/BooksInCareOfDetail/USAddress/City0Missoula
IRS990EZ/BooksInCareOfDetail/USAddress/State0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode059808
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052525
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064405
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0107297
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011830
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01268
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052525
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064405
IRS990EZ/GrossReceiptsAmt0137001
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051389
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063219
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051389
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063219
IRS990EZ/OccupancyRentUtltsAndMaintAmt031950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt031920
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt050406
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Matthew Hopkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID BJORNSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RYAN TOLLESON-KNEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TONDY BAUMGARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09627
IRS990EZ/OtherRevenueTotalAmt029704
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOUSING FOR MEN IN ADDITION RECOVERY & L
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084277
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt082326
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01136
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01186
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125171
IRS990EZ/TotalProgramServiceExpensesAmt084277
IRS990EZ/TotalRevenueAmt0137001
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0301363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0150854
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0452217
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067759
IRS990ScheduleA/Total509Grp/TotalAmt0452217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067759
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0452217
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRENT INCOME FROM TARGETED MEN 29,704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBOOKS, SUBS & REFERENCES 243PAYROLL TAXES 3,111SUPPLIES & MATERIALS 2,218TELEPHONE 2,145OFFICE EXPENSES 178BUSINESS LICENSES 15WORKERS COMPENSATION 1,717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCREDIT CARD 115 207PAYROLL LIAB 1,021 979
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Hopkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04067284535
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Next Step Housing Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0760830567
ReturnHeader/Filer/USAddress/AddressLine101332 River Street Apt A
ReturnHeader/Filer/USAddress/City0Missoula
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841418096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Accounting and Tax Solutions PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10111 N 3rd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Livingston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode059047
ReturnHeader/PreparerPersonGrp/PhoneNum04063332197
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie Indreland
ReturnHeader/ReturnTs02014-11-14T08:34:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,405
Liabilities
$1,186
Net assets
$63,219
Revenue
$137,001
Expenses
$125,171
Net income
$11,830
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