Civic Intelligence

Next Level Ministries of Tennessee

990EZ • Fiscal year 2017 • EIN 26-0623028

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization Profile
11 Brooke LaneJonesborough, TN 37659

(423) 833-8050

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

92nd percentile

120%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,809

Up $987 (+120%) from 2016

Net Assets

Up

$1,809

Up $987 (+120%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

Down

$108,784

Down $34,603 (-24%) from 2016

Expenses

Down

$107,797

Down $35,587 (-25%) from 2016

Net Income

Up

$987

Up $984 (+32800%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2017

Assets$1,809
Liabilities$0
Net Assets$1,809
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

2017

Revenue$108,784
Expenses$107,797
Net Income$987
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$108,784
Mission and Program Overview

Mission

Religious and Charitable

Program Services

DescriptionGrantsExpenses
Disbursement of contributions for ministry purposes--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT LEWISPresident-$0--
Filing and Contact Details

Filer

Filer Name
Next Level Ministries
EIN
26-0623028
Address
11 Brooke Lane, Jonesborough, TN 37659

Signing Officer

Name
Robert Lewis
Title
President
Phone
4238338050
Signed
2018-11-08
Discuss with paid preparer
Yes

Preparer

Firm
A-1 Business Services
Address
42 12 Munroe Falls Ave, Munroe Falls, OH 44262
Preparer
Donald Ridenour
Phone
3306303426
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMeals, Travel, Ent 40,796Supplies 1,305Bank Fees 890Books 358Education Training 1,502Dues, Subscriptions 675Advertising 124Phone 3,932Vehicle Expense 798Offerings & Donations 11,966Gifts & Florist 126Special Functions (430)Insurance 1,034Interest Expense 2,286Misc 69Reimbursement (52)”

Raw XML Appendix127 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/BenefitsPaidToOrForMembersAmt04080
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT LEWIS
IRS990EZ/BooksInCareOfDetail/PhoneNum04238338050
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011 Brooke Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jonesborough
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037659
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0822
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01809
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0108784
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0987
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0822
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01809
IRS990EZ/GrossReceiptsAmt0108784
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0822
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01809
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0822
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01809
IRS990EZ/OccupancyRentUtltsAndMaintAmt022597
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt065379
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Religious and Charitable
IRS990EZ/PrintingPublicationsPostageAmt0351
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Disbursement of contributions for ministry purposes
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014890
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107797
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0108784
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0143387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0529426
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0529426
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0143387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078639
IRS990ScheduleA/Total509Grp/TotalAmt0529426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0143387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078639
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0529426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMeals, Travel, Ent 40,796Supplies 1,305Bank Fees 890Books 358Education Training 1,502Dues, Subscriptions 675Advertising 124Phone 3,932Vehicle Expense 798Offerings & Donations 11,966Gifts & Florist 126Special Functions (430)Insurance 1,034Interest Expense 2,286Misc 69Reimbursement (52)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04238338050
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Next Level Ministries
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0260623028
ReturnHeader/Filer/USAddress/AddressLine1Txt011 Brooke Lane
ReturnHeader/Filer/USAddress/CityNm0Jonesborough
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037659
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D668CC4800352214E44D7BF3D1A2D034B1823D60
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D668CC4800352214E44D7BF3D1A2D034B1823D60
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03447312018318vhrze1k
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.190.124.230
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTm016:18:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260027359
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A-1 Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 12 Munroe Falls Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Munroe Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044262
ReturnHeader/PreparerPersonGrp/PhoneNum03306303426
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald Ridenour
ReturnHeader/ReturnTs02018-11-14T10:43:17-05:00
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
$1,809
Liabilities
$0
Net assets
$1,809
Revenue
$108,784
Expenses
$107,797
Net income
$987
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