Civic Intelligence

Next Step Housing Inc

990EZ • Fiscal year 2018 • EIN 76-0830567

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2019

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

9.9%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$67,118

Up $11,374 (+20%) from 2017

Net Assets

Up

$65,577

Up $10,621 (+19%) from 2017

Liabilities

Up

$1,541

Up $753 (+96%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin63rd percentile

Revenue

Up

$110,802

Up $9,949 (+9.9%) from 2017

Expenses

Up

$100,181

Up $5,019 (+5.3%) from 2017

Net Income

Up

$10,621

Up $4,930 (+87%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$67,118
Liabilities$1,541
Net Assets$65,577
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$110,802
Expenses$100,181
Net Income$10,621
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$110,802
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-$100,181
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW HOPKINSExecutive DiPT$48,222$1,447$49,669
DAVID BJORNSONDirector-$0--
DAVID DONALDSONDirector-$0--
TONDY BAUMGARDNERDirector-$0--
CLIFF BATEMANDirector-$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
Executive Director
Phone
4067284535
Signed
2019-10-29
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 103 other costs 121 supplies 3,759 total 3,983”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses -235 255 payroll tax liability 1,009 1,272 loan from matt hopkins 14 14”

Raw XML Appendix151 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/BOYAmt055744
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067118
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010621
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055744
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067118
IRS990EZ/GrossReceiptsAmt0110802
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054956
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065577
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054956
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065577
IRS990EZ/OccupancyRentUtltsAndMaintAmt035610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt048222
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt01447
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW HOPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID BJORNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID DONALDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TONDY BAUMGARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CLIFF BATEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03983
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOUSING FOR MEN IN ADDICTION RECOVERY
IRS990EZ/PrintingPublicationsPostageAmt080
IRS990EZ/ProgramServiceRevenueAmt035802
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/ProgramServiceExpensesAmt0100181
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055408
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0788
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01541
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100181
IRS990EZ/TotalProgramServiceExpensesAmt0100181
IRS990EZ/TotalRevenueAmt0110802
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0371575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0152471
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0524046
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099838
IRS990ScheduleA/Total509Grp/TotalAmt0524046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt099838
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0524046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BUSINESS REGISTRATION FEE 103 OTHER COSTS 121 SUPPLIES 3,759 TOTAL 3,983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES -235 255 PAYROLL TAX LIABILITY 1,009 1,272 LOAN FROM MATT HOPKINS 14 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW HOPKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04067284535
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-29
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/AtSubmissionFilingDeviceId09AD483D56732F8151D4945D8B3EB1E455F028A86
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.221.102.200
ReturnHeader/FilingSecurityInformation/IPDt02019-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:41:33
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/PreparationDt02019-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE INDRELAND
ReturnHeader/ReturnTs02019-11-04T10:41:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,118
Liabilities
$1,541
Net assets
$65,577
Revenue
$110,802
Expenses
$100,181
Net income
$10,621
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
2018Detailed filing. Detailed filing data is available for this year.$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