Civic Intelligence

Next Level Ministries of Tennessee

990EZ • Fiscal year 2012 • EIN 26-0623028

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 02, 2013

PO Box 8068270898
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$12,987

Up $12,987 from 2011

Net Assets

Up

$12,987

Up $15,730 (+573%) from 2011

Liabilities

Down

$0

Down $2,743 (-100%) from 2011

Revenue

Up

$76,176

Up $14,259 (+23%) from 2011

Expenses

Down

$60,446

Down $4,214 (-6.5%) from 2011

Net Income

Up

$15,730

Up $18,473 (+673%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2010: $0Liabilities 2010: $61,582Net Assets 2010: -$61,5822010Assets 2011: $0Liabilities 2011: $2,743Net Assets 2011: -$2,7432011Assets 2012: $12,987Liabilities 2012: $0Net Assets 2012: $12,9872012Assets 2013: $1,637Liabilities 2013: $0Net Assets 2013: $1,6372013Assets 2014: $20,682Liabilities 2014: $0Net Assets 2014: $20,6822014Assets 2015: $1,519Liabilities 2015: $9,658Net Assets 2015: -$8,1392015Assets 2016: $822Liabilities 2016: $0Net Assets 2016: $8222016Assets 2017: $1,809Liabilities 2017: $0Net Assets 2017: $1,8092017Assets 2018: $2,331Liabilities 2018: $0Net Assets 2018: $2,3312018Assets 2019: $11,049Liabilities 2019: $0Net Assets 2019: $11,0492019Assets 2021: $5,311Liabilities 2021: $0Net Assets 2021: $5,3112021Assets 2022: $3,269Liabilities 2022: $0Net Assets 2022: $3,2692022Assets 2023: $1,220Liabilities 2023: $0Net Assets 2023: $1,2202023Assets 2024: $3,114Liabilities 2024: $0Net Assets 2024: $3,1142024

Highlighted filing

2012

Assets$12,987
Liabilities$0
Net Assets$12,987

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $90,247Expenses 2010: $151,829Net Income 2010: -$61,5822010Revenue 2011: $61,917Expenses 2011: $64,660Net Income 2011: -$2,7432011Revenue 2012: $76,176Expenses 2012: $60,446Net Income 2012: $15,7302012Revenue 2013: $78,639Expenses 2013: $89,989Net Income 2013: -$11,3502013Revenue 2014: $83,712Expenses 2014: $64,667Net Income 2014: $19,0452014Revenue 2015: $114,904Expenses 2015: $110,505Net Income 2015: $4,3992015Revenue 2016: $143,387Expenses 2016: $143,384Net Income 2016: $32016Revenue 2017: $108,784Expenses 2017: $107,797Net Income 2017: $9872017Revenue 2018: $105,150Expenses 2018: $105,823Net Income 2018: -$6732018Revenue 2019: $134,462Expenses 2019: $116,674Net Income 2019: $17,7882019Revenue 2021: $73,343Expenses 2021: $79,081Net Income 2021: -$5,7382021Revenue 2022: $101,430Expenses 2022: $103,472Net Income 2022: -$2,0422022Revenue 2023: $126,393Expenses 2023: $132,653Net Income 2023: -$6,2602023Revenue 2024: $119,373Expenses 2024: $117,479Net Income 2024: $1,8942024

Highlighted filing

2012

Revenue$76,176
Expenses$60,446
Net Income$15,730
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 2, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Religious and Charitable

Filing and Contact Details

Filer

EIN
26-0623028
Raw XML Appendix117 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY012987
IRS990EZ/ContributionsGiftsGrantsEtc076176
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015730
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts076176
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-2743
IRS990EZ/NetAssetsOrFundBalancesBOY0-2743
IRS990EZ/NetAssetsOrFundBalances/EOY012987
IRS990EZ/NetAssetsOrFundBalancesEOY012987
IRS990EZ/OccupancyRentUtilitiesAndMaint0336
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation015429
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Robert Lewis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal013175
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Religious and Charitable
IRS990EZ/PrintingPublicationsPostage094
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Disbursement of contributions for ministry purposes
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05320
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits046341
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02743
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 80682
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Baton Rouge
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode070898
IRS990EZ/TheBooksAreInCareOf/NamePerson0Robert Lewis
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02255057699
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY012987
IRS990EZ/TotalExpenses060446
IRS990EZ/TotalProgramServiceExpenses05320
IRS990EZ/TotalRevenue076176
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear075176
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year061917
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years090247
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0227340
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090227340
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear075176
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year061917
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years090247
IRS990ScheduleA/Total509/Total0227340
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear075176
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year061917
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years090247
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0227340
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Travel 13,175
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year expenses 2,743 0
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260623028
ReturnHeader/Filer/Name/BusinessNameLine10Next Level Ministries
ReturnHeader/Filer/NameControl0NEXT
ReturnHeader/Filer/USAddress/AddressLine10PO Box 80682
ReturnHeader/Filer/USAddress/City0Baton Rouge
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070898
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-02
ReturnHeader/Officer/Name0Robert Lewis
ReturnHeader/Officer/Phone02255057699
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-07-02
ReturnHeader/PreparerFirm/EIN0260027359
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10A-1 Business Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10193 East Ave Suite 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tallmadge
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044278
ReturnHeader/Preparer/Name0Donald W Meade Jr
ReturnHeader/Preparer/Phone03306303426
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-02T15:28:22-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.19$1.17$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.26$1.33$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.01$1.03$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.73$0.79$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.34$1.17$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.05$1.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.09$1.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.43$1.43$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.10$0.08$1.15$1.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.84$0.65$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.79$0.90$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.76$0.60$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.03$0.03$0.62$0.65$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.62$0.62$0.90$1.52$0.62