Civic Intelligence

Next Level Scholars Inc

990EZ • Fiscal year 2013 • EIN 38-3807902

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

5975 West Sunrise Blvd33313

(954) 249-3478

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

36th percentile

-2.3%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

77th percentile

$9,305

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

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

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

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

Assets

Down

$0

Down $2,409 (-100%) from 2012

Net Assets

Down

-$623

Down $3,032 (-126%) from 2012

Liabilities

Up

$623

Up $623 from 2012

Revenue

Up

$132,161

Up $12,156 (+10%) from 2012

Expenses

Up

$135,193

Up $14,244 (+12%) from 2012

Net Income

Down

-$3,032

Down $2,088 (-221%) from 2012

Historical Trend

Balance Sheet Trend

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

$3.0K$2.0K$1.0K$0-$1.0KAssets 2012: $2,409Liabilities 2012: $0Net Assets 2012: $2,4092012Assets 2013: $0Liabilities 2013: $623Net Assets 2013: -$6232013

Highlighted filing

2013

Assets$0
Liabilities$623
Net Assets-$623

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $120,005Expenses 2012: $120,949Net Income 2012: -$9442012Revenue 2013: $132,161Expenses 2013: $135,193Net Income 2013: -$3,0322013

Highlighted filing

2013

Revenue$132,161
Expenses$135,193
Net Income-$3,032
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$132,161
Mission and Program Overview

Mission

Tutoring services to students at risk

Program Services

DescriptionGrantsExpenses
NEXT LEVEL SCHOLARS INC HAS 100% OF THE STUDENTS ENROLLED IN ITS PROGRAM SHOW LEARNING GAINS ON THE FACT-$135,193
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELESA GODFREYSecretaryFT$9,305-$9,305
FAYON A ROBINSONPresidentPT$0--
Filing and Contact Details

Filer

EIN
38-3807902
Phone
9542493478

Signing Officer

Name
Fayon Robinson
Title
President
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Marcia Mason
Phone
7726184703
Supplemental Narrative

Additional Explanations

Part I, line 16

Description: FEES Amount: 2184

Part I, line 16

Description: INSURANCE Amount: 1082

Part I, line 16

Description: SUPPLIES Amount: 3097

Part I, line 16

Description: TRAVEL & ENTERTAINMENT Amount: 651

Part I, line 16

Description: FOOD SUPPLIES Amount: 1245

Part I, line 16

Description: PHONE Amount: 2041

Part I, line 16

Description: INTEREST Amount: 1375

Part I, line 16

Description: AUTO EXPENSE Amount: 4138

Part I, line 16

Description: CORP FILING Amount: 335

Part I, line 16

Description: CHARITIES Amount: 4941

Part I, line 16

Description: WEBSITE Amount: 74

Part I, line 16

Description: TESTING Amount: 205

Part I, line 16

Description: SERVICES Amount: 120

Part I, line 16

Description: FURNITURE Amount: 410

Part I, line 16

Description: MISC Amount: 402

Part I, line 16

Description: CABLE Amount: 1114

Part I, line 26

Description: ENDING BALANCE ON BANK STATEMENT BOY Amount: 0 EOY Amount: 623

Raw XML Appendix167 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/BooksInCareOfDetail/BusinessName/BusinessNameLine10FAYON ROBINSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09542493478
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105975 WEST SUNRISE BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/City0SUNRISE
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033313
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02409
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0132161
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3032
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt090454
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02409
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0132161
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02409
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-623
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02409
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-623
IRS990EZ/OccupancyRentUtltsAndMaintAmt011852
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt19305
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FAYON A ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELESA GODFREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt023414
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TUTORING SERVICES TO STUDENTS AT RISK
IRS990EZ/PrintingPublicationsPostageAmt0168
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEXT LEVEL SCHOLARS INC HAS 100% OF THE STUDENTS ENROLLED IN ITS PROGRAM SHOW LEARNING GAINS ON THE FACT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0135193
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09305
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0623
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0135193
IRS990EZ/TotalProgramServiceExpensesAmt0135193
IRS990EZ/TotalRevenueAmt0132161
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NLSCHOLARSINC.COM
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: FEES Amount: 2184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: INSURANCE Amount: 1082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: SUPPLIES Amount: 3097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: TRAVEL & ENTERTAINMENT Amount: 651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: FOOD SUPPLIES Amount: 1245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: PHONE Amount: 2041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: INTEREST Amount: 1375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: AUTO EXPENSE Amount: 4138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: CORP FILING Amount: 335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: CHARITIES Amount: 4941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: WEBSITE Amount: 74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: TESTING Amount: 205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: SERVICES Amount: 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: FURNITURE Amount: 410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description: MISC Amount: 402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description: CABLE Amount: 1114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Description: ENDING BALANCE ON BANK STATEMENT BOY Amount: 0 EOY Amount: 623
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part I, line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FAYON ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEXT LEVEL SCHOLARS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0383807902
ReturnHeader/Filer/PhoneNum09542493478
ReturnHeader/Filer/USAddress/AddressLine105975 WEST SUNRISE BLVD
ReturnHeader/Filer/USAddress/City0SUNRISE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033313
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MM ENTERPRISE SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 7201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PORT SAINT LUCIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode034985
ReturnHeader/PreparerPersonGrp/PhoneNum07726184703
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCIA MASON
ReturnHeader/ReturnTs02014-05-13T00:36:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits