Civic Intelligence

Next Step Housing Inc

990EZ • Fiscal year 2014 • EIN 76-0830567

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

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

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$60,878

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 61.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$53,023

Down $11,382 (-18%) from 2013

Net Assets

Down

$48,294

Down $14,925 (-24%) from 2013

Liabilities

Up

$4,729

Up $3,543 (+299%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin19th percentile

Revenue

Down

$99,838

Down $37,163 (-27%) from 2013

Expenses

Down

$114,763

Down $10,408 (-8.3%) from 2013

Net Income

Down

-$14,925

Down $26,755 (-226%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2014

Assets$53,023
Liabilities$4,729
Net Assets$48,294
Open 2014 Filing

Operations Trend

Revenue Growth18th 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

2014

Revenue$99,838
Expenses$114,763
Net Income-$14,925
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$99,838
Mission and Program Overview

Mission

Housing for men in addition recovery & l

Housing for men in addiction recovery

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-$114,762
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew HopkinsExecutive DirectorPT$59,053$1,825$60,878
David BjornsonDirector-$0--
Ryan Tolleson-KneeDirector-$0--
Tondy BaumgardnerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Next Step Housing Inc
EIN
76-0830567
Address
1332 River Street Apt A, Missoula, MT 59801

Signing Officer

Name
Matthew Hopkins
Title
Director
Phone
4062220282
Signed
2015-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Accounting and Tax Solutions PC
Address
111 N 3rd Street, Livingston, MT 59047
Preparer
Julie Indreland
Phone
4063332197
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBusiness Reigstration Fees 15Interest Expense 5Other Costs 992Supplies 1,576”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCREDIT CARD 207 0PAYROLL LIAB 979 4,729”

Raw XML Appendix157 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/AddressLine1Txt01332 River Street Suite D
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Missoula
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059808
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064405
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053023
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14925
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02933
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064405
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053023
IRS990EZ/GrossReceiptsAmt099838
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063219
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048294
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063219
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048294
IRS990EZ/OccupancyRentUtltsAndMaintAmt041178
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt059053
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt01825
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 Bjornson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ryan Tolleson-Knee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tondy Baumgardner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02588
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOUSING FOR MEN IN ADDICTION RECOVERY
IRS990EZ/PrintingPublicationsPostageAmt0379
IRS990EZ/ProgramServiceRevenueAmt027738
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/ProgramServiceExpensesAmt0114762
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt067685
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01186
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04729
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114763
IRS990EZ/TotalProgramServiceExpensesAmt0114762
IRS990EZ/TotalRevenueAmt099838
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0107298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0336713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0147583
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0484296
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089567
IRS990ScheduleA/Total509Grp/TotalAmt0484296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089567
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0484296
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 AmountBusiness Reigstration Fees 15Interest Expense 5Other Costs 992Supplies 1,576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCREDIT CARD 207 0PAYROLL LIAB 979 4,729
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Hopkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04062220282
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Next Step Housing Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0760830567
ReturnHeader/Filer/USAddress/AddressLine1Txt01332 River Street Apt A
ReturnHeader/Filer/USAddress/CityNm0Missoula
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841418096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting and Tax Solutions PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 N 3rd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Livingston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059047
ReturnHeader/PreparerPersonGrp/PhoneNum04063332197
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie Indreland
ReturnHeader/ReturnTs02015-11-05T14:00:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,023
Liabilities
$4,729
Net assets
$48,294
Revenue
$99,838
Expenses
$114,763
Net income
-$14,925
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