Civic Intelligence

Next Level Training & Motivation Inc

990EZ • Fiscal year 2013 • EIN 26-2761938

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

135 North Stevens St31792

(229) 226-2220

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

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

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

Net Margin

24th percentile

-9.7%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

86th percentile

$29,933

Higher top officer pay than 86% of similar nonprofits.

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

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

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$211,614

Down $7,563 (-3.5%) from 2012

Net Assets

Down

$211,187

Down $6,037 (-2.8%) from 2012

Liabilities

Down

$427

Down $1,526 (-78%) from 2012

Revenue

$62,247

No earlier filing loaded for comparison.

Expenses

Down

$68,284

Down $5,776 (-7.8%) from 2012

Net Income

-$6,037

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$211,614
Liabilities$427
Net Assets$211,187

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$62,247
Expenses$68,284
Net Income-$6,037
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.0
Gross Receipts
$62,379
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$64,123
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANNY HENDRIXChief Executive OfficerFT$29,933-$29,933
MIKE GRIMSLEYSecretary-$0--
THOMAS L BRASINGTONTreasurer-$0--
BRETT PHILLIPSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$4,292$4,292$132$4,160
Total Events$4,292$4,292$132$4,160
Filing and Contact Details

Filer

EIN
26-2761938
Phone
2292262220

Signing Officer

Name
Danny Hendrix
Title
CEO
Phone
2292262220
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

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: 7,925.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 5,606. Description: other expenses. Amount: 9,015. Total to form 990-ez, line 14: 14,621.

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

Description: insurance. Amount: 1,508. Description: office supplies. Amount: 283. Description: contract labor. Amount: 4,300. Description: payroll taxes. Amount: 3,634. Description: licenses & fees. Amount: 85. Description: program of work. Amount: 4,160. Total to form 990-ez, line 16: 13,970.

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

Description: other depreciable assets. Beg. Of year amount: 2,077. End of year amount: 1,780.

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

Description: accounts payable. Beg. Of year amount: 1,953. End of year amount: 0. Description: payroll liabilities. Beg. Of year amount: 0. End of year amount: 427.

Raw XML Appendix185 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRETT PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013970
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN ATHLETIC MENTORING FACILITY THAT EMPHASIZES LEADERSHIP AND CHARACTER DEVELOPMENT THROUGH FITNESS AND TRAINING PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHRISTIAN ATHLETIC MENTORING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064123
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIND AND LOCATION OF PROPERTY: COMMERCIAL. AMOUNT: 7,925.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 5,606. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,015. TOTAL TO FORM 990-EZ, LINE 14: 14,621.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 1,508. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 283. DESCRIPTION: CONTRACT LABOR. AMOUNT: 4,300. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,634. DESCRIPTION: LICENSES & FEES. AMOUNT: 85. DESCRIPTION: PROGRAM OF WORK. AMOUNT: 4,160. TOTAL TO FORM 990-EZ, LINE 16: 13,970.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,077. END OF YEAR AMOUNT: 1,780.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,953. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 427.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY HENDRIX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02292262220
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEXT LEVEL TRAINING & MOTIVATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0262761938
ReturnHeader/Filer/PhoneNum02292262220
ReturnHeader/Filer/USAddress/AddressLine10135 NORTH STEVENS ST
ReturnHeader/Filer/USAddress/City0THOMASVILLE
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031792
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201169520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RICHTER & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 566
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CAIRO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode039828
ReturnHeader/PreparerPersonGrp/PhoneNum02293773446
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK L OUZTS
ReturnHeader/ReturnTs02014-05-15T08:06:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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