Civic Intelligence

Next Step Housing Inc

990EZ • Fiscal year 2017 • EIN 76-0830567

Jan 01, 2017 to Dec 31, 2017 • Filed on May 22, 2018

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$52,862

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 52.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

9.0%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-4.8%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$55,744

Up $4,583 (+9.0%) from 2016

Net Assets

Up

$54,956

Up $5,691 (+12%) from 2016

Liabilities

Down

$788

Down $1,108 (-58%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin55th percentile

Revenue

Down

$100,853

Down $5,126 (-4.8%) from 2016

Expenses

Down

$95,162

Down $8,405 (-8.1%) from 2016

Net Income

Up

$5,691

Up $3,279 (+136%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2017

Assets$55,744
Liabilities$788
Net Assets$54,956
Open 2017 Filing

Operations Trend

Revenue Growth40th 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

2017

Revenue$100,853
Expenses$95,162
Net Income$5,691
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 22, 2018
Return Version
2017v2.3
Gross Receipts
$100,853
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-$95,162
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW HOPKINSDirectorPT$45,722$7,140$52,862
DAVID BJORNSONDirector-$0--
RYAN TOLLESON-KNEEDirector-$0--
TONDY BAUMGARDNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Next Step Housing Inc
EIN
76-0830567
Phone
4067284535
Address
1332 RIVER STREET APT A, MISSOULA, MT 59801

Signing Officer

Name
Matthew Hopkins
Title
Director
Phone
4067284535
Signed
2018-05-22
Discuss with paid preparer
Yes

Preparer

Firm
Accounting and Tax Solutions Pc
Address
PO BOX 2531, LIVINGSTON, MT 59047-4717
Preparer
Julie Indreland
Phone
4062220282
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses business registration fee 40 other costs 47 supplies 3,206 total 3,293”

Form 990-ez, Part I, Line 20

“Prior period adjustment 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 -235 payroll tax liability 1,013 1,009 loan from matt hopkins 883 14”

Raw XML Appendix149 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/PersonNm0MATTHEW HOPKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum04067284535
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01332 RIVER STREET STE D
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MISSOULA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051161
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055744
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05691
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01848
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051161
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055744
IRS990EZ/GrossReceiptsAmt0100853
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049265
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054956
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049265
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054956
IRS990EZ/OccupancyRentUtltsAndMaintAmt031530
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt045722
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt01372
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt05768
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW HOPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID BJORNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RYAN TOLLESON-KNEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TONDY BAUMGARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03293
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOUSING FOR MEN IN ADDICTION RECOVERY
IRS990EZ/ProgramServiceRevenueAmt030853
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/ProgramServiceExpensesAmt095162
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt058491
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01896
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0788
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095162
IRS990EZ/TotalProgramServiceExpensesAmt095162
IRS990EZ/TotalRevenueAmt0100853
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0107298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0403873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0146373
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0550246
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137002
IRS990ScheduleA/Total509Grp/TotalAmt0550246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137002
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0550246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BUSINESS REGISTRATION FEE 40 OTHER COSTS 47 SUPPLIES 3,206 TOTAL 3,293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 -235 PAYROLL TAX LIABILITY 1,013 1,009 LOAN FROM MATT HOPKINS 883 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW HOPKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04067284535
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXT STEP HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0760830567
ReturnHeader/Filer/PhoneNum04067284535
ReturnHeader/Filer/USAddress/AddressLine1Txt01332 RIVER STREET APT A
ReturnHeader/Filer/USAddress/CityNm0MISSOULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09AD483D56732F8151D4945D8B3EB1E455F028A86
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F5232C4A45EC9A59A0A76177E5AD25F73F7957E8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.144.93.67
ReturnHeader/FilingSecurityInformation/IPDt02018-05-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:37:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841418096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING AND TAX SOLUTIONS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2531
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0590474717
ReturnHeader/PreparerPersonGrp/PhoneNum04062220282
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE INDRELAND
ReturnHeader/ReturnTs02018-05-24T08:37:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,744
Liabilities
$788
Net assets
$54,956
Revenue
$100,853
Expenses
$95,162
Net income
$5,691
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