Civic Intelligence

Next Level Training & Motivation Inc

EIN 26-2761938 • 501(c)3 • Thomasville, GA

Profile

Christian athletic mentoring facility that emphasizes leadership and character development through fitness and training programs

135 North Stevens StThomasville, GA 31792

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$29,933

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 48.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

58th percentile

2.3%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-26%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$216,432

Up $4,818 (+2.3%) from 2013

Liabilities

Up

$508

Up $81 (+19%) from 2013

Net Assets

Up

$215,924

Up $4,737 (+2.2%) from 2013

Revenue

Down

$45,913

Down $16,334 (-26%) from 2013

Expenses

Down

$41,176

Down $27,108 (-40%) from 2013

Net Income

Up

$4,737

Up $10,774 (+178%) from 2013

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2012: $219,177Liabilities 2012: $1,953Net Assets 2012: $217,2242012Assets 2013: $211,614Liabilities 2013: $427Net Assets 2013: $211,1872013Assets 2014: $216,432Liabilities 2014: $508Net Assets 2014: $215,9242014

Highlighted filing

2014

Assets$216,432
Liabilities$508
Net Assets$215,924

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2012: $74,0602012Revenue 2013: $62,247Expenses 2013: $68,284Net Income 2013: -$6,0372013Revenue 2014: $45,913Expenses 2014: $41,176Net Income 2014: $4,7372014

Highlighted filing

2014

Revenue$45,913
Expenses$41,176
Net Income$4,737

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$45,913
Mission and Program Overview

Mission

Christian athletic mentoring facility that emphasizes leadership and character development through fitness and training programs

Program Services

DescriptionGrantsExpenses
CHRISTIAN ATHLETIC MENTORING$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANNY HENDRIXChief Executive OfficerFT$11,750-$11,750
MIKE GRIMSLEYSecretary-$0--
THOMAS L BRASINGTONTreasurer-$0--
BRETT PHILLIPSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Next Level Training & Motivation Inc
EIN
26-2761938
Phone
2292262220
Address
135 NORTH STEVENS ST, THOMASVILLE, GA 31792

Signing Officer

Name
Danny Hendrix
Title
CEO
Phone
2292262220
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Richter & Company LLC
Address
PO BOX 566, CAIRO, GA 39828
Preparer
Patrick L Ouzts
Phone
2293773446
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Rental Income

Kind and location of property: commercial. Amount: 6,000.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 4,188.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 1,662. Description: contract labor. Amount: 1,200. Description: payroll taxes. Amount: 3,195. Description: licenses & fees. Amount: 30. Description: program of work. Amount: 8,444. Description: supplies. Amount: 1,649. Total to form 990-ez, line 16: 16,180.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 1,780. End of year amount: 1,484.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities. Beg. Of year amount: 427. End of year amount: 508.

Raw XML Appendix177 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIND AND LOCATION OF PROPERTY: COMMERCIAL. AMOUNT: 6,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 4,188.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 1,662. DESCRIPTION: CONTRACT LABOR. AMOUNT: 1,200. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,195. DESCRIPTION: LICENSES & FEES. AMOUNT: 30. DESCRIPTION: PROGRAM OF WORK. AMOUNT: 8,444. DESCRIPTION: SUPPLIES. AMOUNT: 1,649. TOTAL TO FORM 990-EZ, LINE 16: 16,180.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PhoneNum02292262220
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK L OUZTS
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ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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