Civic Intelligence

Next Step Recovery Housing

990 • Fiscal year 2022 • EIN 83-2316363

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

Organization ProfileWWW.NEXTSTEPWOMEN.COM
392 County Road 3519Clarksville, AR 72830

(479) 857-6616

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.12x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.10x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$60,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

98th percentile

329%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

355%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$520,273

Up $399,027 (+329%) from 2021

Net Assets

Up

$455,790

Up $401,075 (+733%) from 2021

Liabilities

Down

$64,483

Down $2,048 (-3.1%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin92nd percentile

Revenue

Up

$668,191

Up $521,218 (+355%) from 2021

Expenses

Up

$267,116

Up $127,782 (+92%) from 2021

Net Income

Up

$401,075

Up $393,436 (+5150%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0Assets 2020: $47,076Liabilities 2020: $0Net Assets 2020: $47,0762020Assets 2021: $121,246Liabilities 2021: $66,531Net Assets 2021: $54,7152021Assets 2022: $520,273Liabilities 2022: $64,483Net Assets 2022: $455,7902022Assets 2023: $498,149Liabilities 2023: $63,652Net Assets 2023: $434,4972023Assets 2024: $498,356Liabilities 2024: $57,910Net Assets 2024: $440,4462024

Highlighted filing

2022

Assets$520,273
Liabilities$64,483
Net Assets$455,790
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2020: $101,302Expenses 2020: $57,506Net Income 2020: $43,7962020Revenue 2021: $146,973Expenses 2021: $139,334Net Income 2021: $7,6392021Revenue 2022: $668,191Expenses 2022: $267,116Net Income 2022: $401,0752022Revenue 2023: $309,571Expenses 2023: $330,864Net Income 2023: -$21,2932023Revenue 2024: $300,602Expenses 2024: $294,653Net Income 2024: $5,9492024

Highlighted filing

2022

Revenue$668,191
Expenses$267,116
Net Income$401,075
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$668,191
Mission and Program Overview

Mission

Outreach to individuals in crisis

Provide assistance for individuals coming out of drug and alcohol addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$54,715$455,790▲ $401,075
Land, Buildings, and Equipment, Net$95,156$449,709▲ $354,553
Cash and Non-Interest-Bearing Accounts$26,090$70,564▲ $44,474
Total Assets$121,246$520,273▲ $399,027
Liabilities
Mortgage Notes Payable Secured by Investment Property$66,531$61,755▼ $4,776
Other Liabilities-$2,728-
Total Liabilities$66,531$64,483▼ $2,048
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,715$455,790▲ $401,075
Total Liabilities and Net Assets / Fund Balance$121,246$520,273▲ $399,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$449,709--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chelsea McgillExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Paula CunninghamPresident
Stacy HarnessSecretary
Bruce GarrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$668,191
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$85,881
Change in Net Assets
$401,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,914
Salaries, Compensation, and Employee Benefits$116,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,000--$60,000
Occupancy$49,784--$49,784
Other Salaries and Wages$46,636--$46,636
Travel$14,468--$14,468
Payroll Taxes$9,566--$9,566
Advertising$8,817--$8,817
Conferences and Meetings$7,420--$7,420
Information Technology$3,105--$3,105
Interest$2,652--$2,652
Insurance$2,419--$2,419
Other Expenses$1,384$1,812-$1,812
All Other Expenses$1,367--$1,367
Office Expenses-$1,131-$1,131
Total Functional Expenses$263,615$3,501$0$267,116
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,728
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The organization requires all federal return filings to be reviewed by the governing body for approval before filing.”

Conflict of interest policy compliance Part VI line 12C

“The organization requires all employees, officers and directors to review the conflict of interest policy of the organization and disclose any potential conflicts.”

CEO executive director top management comp Part VI line 15A

“The governing body researchs and approves all compenation of all employees.”

Other officer or key employee compensation Part VI line 15B

“The governing body approves all employee compensation.”

Governing documents etc available to public Part VI line 19

“The filed form 990 is available to the general public upon written request.”

Filing and Contact Details

Filer

Filer Name
Next Step Recovery Housing
EIN
83-2316363
Address
392 COUNTY ROAD 3519, Clarksville, AR 72830

Signing Officer

Name
Bruce Garrett
Title
Treasurer
Phone
4798576616
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Garrett
Formed
2018
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
10

Preparer

Firm
Bruce H Garrett CPA
Address
610 PRIVATE ROAD 2627, Lamar, AR 72846
Preparer
Bruce Garrett
Phone
4798576616
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXT STEP RECOVERY HOUSING
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0832316363
ReturnHeader/Filer/USAddress/AddressLine1Txt0392 COUNTY ROAD 3519
ReturnHeader/Filer/USAddress/CityNm0Clarksville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072830
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUCE H GARRETT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0610 PRIVATE ROAD 2627
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lamar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072846
ReturnHeader/PreparerPersonGrp/PhoneNum04798576616
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE GARRETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-11T14:37:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRUCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARRETT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$520,273
Liabilities
$64,483
Net assets
$455,790
Revenue
$668,191
Expenses
$267,116
Net income
$401,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.58$4.40$3.01$2.95$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.64$4.34$3.10$3.31$0.21
2022Detailed filing. Detailed filing data is available for this year.$5.20$0.64$4.56$6.68$2.67$4.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.67$0.55$1.47$1.39$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$1.01$0.58$0.44
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $500k-$1M nonprofits