Civic Intelligence

Next Step Atlanta Inc.

990 • Fiscal year 2016 • EIN 45-3721007

Jan 01, 2016 to Dec 31, 2016

Alpharetta, GA
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.83x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.61x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-2.1%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$206,432

Down $23,556 (-10%) from 2015

Net Assets

Down

$34,927

Down $5,587 (-14%) from 2015

Liabilities

Down

$171,505

Down $17,969 (-9.5%) from 2015

Revenue

Down

$281,939

Down $72,103 (-20%) from 2015

Expenses

Down

$287,850

Down $112,855 (-28%) from 2015

Net Income

Up

-$5,911

Up $40,752 (+87%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2012: $235,860Liabilities 2012: $250,000Net Assets 2012: -$14,1402012Assets 2013: $300,122Liabilities 2013: $240,700Net Assets 2013: $59,4222013Assets 2014: $283,970Liabilities 2014: $214,474Net Assets 2014: $69,4962014Assets 2015: $229,988Liabilities 2015: $189,474Net Assets 2015: $40,5142015Assets 2016: $206,432Liabilities 2016: $171,505Net Assets 2016: $34,9272016Assets 2017: $163,715Liabilities 2017: $171,505Net Assets 2017: -$7,7902017Assets 2018: $152,446Liabilities 2018: $171,505Net Assets 2018: -$19,0592018Assets 2019: $165,245Liabilities 2019: $146,505Net Assets 2019: $18,7402019Assets 2020: $181,707Liabilities 2020: $296,405Net Assets 2020: -$114,6982020Assets 2021: $246,220Liabilities 2021: $296,405Net Assets 2021: -$50,1852021Assets 2022: $142,360Liabilities 2022: $287,223Net Assets 2022: -$144,8632022Assets 2024: $171,922Liabilities 2024: $246,405Net Assets 2024: -$74,4832024

Highlighted filing

2016

Assets$206,432
Liabilities$171,505
Net Assets$34,927

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2012: $230,3142012Revenue 2013: $388,586Expenses 2013: $315,024Net Income 2013: $73,5622013Revenue 2014: $388,946Expenses 2014: $378,872Net Income 2014: $10,0742014Revenue 2015: $354,042Expenses 2015: $400,705Net Income 2015: -$46,6632015Revenue 2016: $281,939Expenses 2016: $287,850Net Income 2016: -$5,9112016Revenue 2017: $165,865Expenses 2017: $209,422Net Income 2017: -$43,5572017Revenue 2018: $268,140Expenses 2018: $281,689Net Income 2018: -$13,5492018Revenue 2019: $394,615Expenses 2019: $359,289Net Income 2019: $35,3262019Revenue 2020: $312,632Expenses 2020: $446,070Net Income 2020: -$133,4382020Revenue 2021: $603,149Expenses 2021: $538,636Net Income 2021: $64,5132021Revenue 2022: $801,733Expenses 2022: $827,619Net Income 2022: -$25,8862022Revenue 2024: $832,100Expenses 2024: $796,638Net Income 2024: $35,4622024

Highlighted filing

2016

Revenue$281,939
Expenses$287,850
Net Income-$5,911
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

To provide an improved quality of life for individuals with spinal cord injuries and mobility compromising illnesses through intense exercise based recovery programs, education, support and encouragement

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$2.46$0.74$8.32$7.97$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$2.87$1.45$8.02$8.28$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$2.96$0.50$6.03$5.39$0.65
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$2.96$1.15$3.13$4.46$1.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.47$0.19$3.95$3.59$0.35
2018Summary only. Only limited summary data is available for this year.$1.52$1.72$0.19$2.68$2.82$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$1.72$0.08$1.66$2.09$0.44
2016Summary only. Only limited summary data is available for this year.$2.06$1.72$0.35$2.82$2.88$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.30$1.89$0.41$3.54$4.01$0.47
2014Detailed filing. Detailed filing data is available for this year.$2.84$2.14$0.69$3.89$3.79$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.00$2.41$0.59$3.89$3.15$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$2.50$0.14$2.30