Civic Intelligence

Project Walk Atlanta

EIN 45-3721007 • 501(c)3 • Alpharetta, GA

Profile

To provide an improved quality of

1755 Grassland PkwyAlpharetta, GA 30004

projectwalkatlanta.org

Siviq Scores

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

Liabilities / Assets

96th percentile

1.43x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.30x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

50th percentile

4.3%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

64th percentile

9.9%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

41st percentile

1.9%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$171,922

Up $29,562 (+21%) from 2022

Liabilities

Down

$246,405

Down $40,818 (-14%) from 2022

Net Assets

Up

-$74,483

Up $70,380 (+49%) from 2022

Operations
Liabilities / Revenue82nd percentileNet Margin50th percentile

Revenue

Up

$832,100

Up $30,367 (+3.8%) from 2022

Expenses

Down

$796,638

Down $30,981 (-3.7%) from 2022

Net Income

Up

$35,462

Up $61,348 (+237%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$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

2024

Assets$171,922
Liabilities$246,405
Net Assets-$74,483
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$832,100
Expenses$796,638
Net Income$35,462
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$171,922
Liabilities
$246,405
Net assets
-$74,483
Revenue
$832,100
Expenses
$796,638
Net income
$35,462
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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$801,733
Mission and Program Overview

Mission

To provide an improved quality of

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$130,701$130,652▼ $49
Cash and Non-Interest-Bearing Accounts$115,519$11,708▼ $103,811
Total Assets$246,220$142,360▼ $103,860
Liabilities
Other Liabilities$296,405$287,223▼ $9,182
Total Liabilities$296,405$287,223▼ $9,182
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-50,185$-144,863▼ $94,678
Total Net Assets Fund Balance$-50,185$-144,863▼ $94,678
Total Liabilities and Net Assets / Fund Balance$246,220$142,360▼ $103,860

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$130,652$362,284-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Paul PickardPresident
Brian ArnerBoard Member
Dallas DonaldBoard Member
Pat MckeeBoard Member
Jeannie PickardSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$368,230
Program Service Revenue
$433,503
Investment Income
$0
Other Revenue
$0
All Other Contributions
$362,277
Change in Net Assets
$-25,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$697,652
Salaries, Compensation, and Employee Benefits$128,974
Total Fundraising Expense$24,329
Grants and Similar Amounts Paid$993
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Royalties$358,465$0$0$358,465
Depreciation Depletion$159,228$0$0$159,228
Other Salaries and Wages$124,794$0$0$124,794
Occupancy$68,511$7,612$0$76,123
Advertising$1,533$0$24,329$25,862
Office Expenses$0$25,339$0$25,339
Conferences and Meetings$12,500$0$0$12,500
All Other Expenses$3,656$5,088$0$8,744
Other Expenses$6,703$0$0$6,703
Fees for Services Management$5,990$0$0$5,990
Payroll Taxes$4,180$0$0$4,180
Fees for Services Accounting$1,378$0$0$1,378
Grants to Domestic Orgs$993--$993
Fees for Services Legal$595$0$0$595
Total Functional Expenses$765,251$38,039$24,329$827,619
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Sba (eidl Loan)$149,200
Note Payable - C. Pickard Trust$138,023
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Nextstep Atlanta
EIN
45-3721007
Phone
7707224239
Address
1755 GRASSLAND PKWY, ALPHARETTA, GA 30004

Signing Officer

Name
Jeannie Pickard
Title
Executive Director
Phone
7707224239
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Pickard
Formed
2011
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
4

Preparer

Firm
Janice E Merchant CPA Pc
Address
1990 Lakeside Parkway Suite 225, Tucker, GA 30084
Preparer
Janice E Merchant CPA
Phone
7704929990
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Executive director is married to the communications director”

Pt VI, Line 11B

“The executive director reviews the 990 prior to filing. Other directors are provided a copy after filing.”

Pt VI, Line 7A

“The executive director and the communications director are also the founders of the organization and have the ability to to select additional board members.”

Pt VI, Line 6

“The organization was formed as a corporation under the laws of the state of georgia and, as such, has shareholders.”

Raw XML AppendixShowing 400 of 406 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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
IRS990/AdvertisingGrp/FundraisingAmt024329
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01533
IRS990/AdvertisingGrp/TotalAmt025862
IRS990/AllOtherContributionsAmt0362277
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05088
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03656
IRS990/AllOtherExpensesGrp/TotalAmt08744
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JEANNIE M PICKARD
IRS990/BooksInCareOfDetail/PhoneNum07707224239
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01755 GRASSLAND PKWY STE B
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALPHARETTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030004
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0115519
IRS990/CashNonInterestBearingGrp/EOYAmt011708
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012500
IRS990/ConferencesMeetingsGrp/TotalAmt012500
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt05953
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0368230
IRS990/CYGrantsAndSimilarPaidAmt0993
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0697652
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0433503
IRS990/CYRevenuesLessExpensesAmt0-25886
IRS990/CYSalariesCompEmpBnftPaidAmt0128974
IRS990/CYTotalExpensesAmt0827619
IRS990/CYTotalFundraisingExpenseAmt024329
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0801733
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0159228
IRS990/DepreciationDepletionGrp/TotalAmt0159228
IRS990/Desc0IN HOUSE TRAINING/TYT TRAINING - CLIENTS COME FROM ALL OVER THE SOUTHEASTERN U.S. TO WORK WITH HIGHLY TRAINED RECOVERY SPECIALISTS. CLIENTS WHO ARE UNABLE TO COME CONSISTENTLY BRING A FAMILY MEMBER WHO IS TAUGHT TO WORK SPECIFICALLY WITH THE CLIENT ON A PROGRAM DESIGNED FOR THEM. ALL CLIENTS RECEIVED A 25% DISCOUNT IN 2021, SEVERAL PARTICIPATED IN THE BRAIN AND SPINAL TRUST FUND OF GEORGIA SCHOLARSHIP PROGRAM OR THEIR SERVICES ARE PAID FOR BY OTHER NOT FOR PROFIT FOUNDATIONS - EITHER ENTIRELY OR IN PART.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0765251
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01378
IRS990/FeesForServicesAccountingGrp/TotalAmt01378
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0595
IRS990/FeesForServicesLegalGrp/TotalAmt0595
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt05990
IRS990/FeesForServicesManagementGrp/TotalAmt05990
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL PICKARD
IRS990/Form990PartVIISectionAGrp/PersonNm1JEANNIE PICKARD
IRS990/Form990PartVIISectionAGrp/PersonNm2PAT MCKEE
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN ARNER
IRS990/Form990PartVIISectionAGrp/PersonNm4DALLAS DONALD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt05953
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0993
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0993
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0801733
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0362284
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0130701
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0130652
IRS990/LandBldgEquipCostOrOtherBssAmt0492936
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-50185
IRS990/NetAssetsOrFundBalancesEOYAmt0-144863
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-50185
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-144863
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07612
IRS990/OccupancyGrp/ProgramServicesAmt068511
IRS990/OccupancyGrp/TotalAmt076123
IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt025339
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0EQUIP RENTAL & MAINT
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2LIABILITY INS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ProgramServicesAmt26703
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IRS990/OtherLiabilitiesGrp/BOYAmt0296405
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124794
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04180
IRS990/PayrollTaxesGrp/TotalAmt04180
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL PICKARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0130001
IRS990/ProgramServiceRevenueGrp/Desc0PHYSICAL THERAPY
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0433503
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0302999
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0149551
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0300150
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IRS990/PYTotalExpensesAmt0538636
IRS990/PYTotalRevenueAmt0603149
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25886
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0801732
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt0358465
IRS990/RoyaltiesGrp/TotalAmt0358465
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0368230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0215881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0148007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0857915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0433503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0300150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0186146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0246608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0220985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01387392
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02245307
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0801733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0516031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0268682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0394615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0264246
IRS990ScheduleA/Total509Grp/TotalAmt02245307
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02245307
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0130652
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0362284
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0492936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0138023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1149200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - C. PICKARD TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE - SBA (EIDL LOAN)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130652
IRS990ScheduleD/TotalLiabilityAmt0287223
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR IS MARRIED TO THE COMMUNICATIONS DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE 990 PRIOR TO FILING. OTHER DIRECTORS ARE PROVIDED A COPY AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND THE COMMUNICATIONS DIRECTOR ARE ALSO THE FOUNDERS OF THE ORGANIZATION AND HAVE THE ABILITY TO TO SELECT ADDITIONAL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WAS FORMED AS A CORPORATION UNDER THE LAWS OF THE STATE OF GEORGIA AND, AS SUCH, HAS SHAREHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 6
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0246220
IRS990/TotalAssetsEOYAmt0142360
IRS990/TotalAssetsGrp/BOYAmt0246220
IRS990/TotalAssetsGrp/EOYAmt0142360
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0368230
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024329
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038039
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0765251
IRS990/TotalFunctionalExpensesGrp/TotalAmt0827619
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0296405
IRS990/TotalLiabilitiesEOYAmt0287223
IRS990/TotalLiabilitiesGrp/BOYAmt0296405
IRS990/TotalLiabilitiesGrp/EOYAmt0287223
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-50185
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-144863
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0765251
IRS990/TotalProgramServiceRevenueAmt0433503
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0433503
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0801733
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0246220
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142360
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01755 GRASSLAND PKWY STE B
IRS990/USAddress/CityNm0ALPHARETTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030004
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0PROJECTWALKATLANTA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNIE PICKARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07707224239
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXTSTEP ATLANTA
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0453721007
ReturnHeader/Filer/PhoneNum07707224239
ReturnHeader/Filer/USAddress/AddressLine1Txt01755 GRASSLAND PKWY
ReturnHeader/Filer/USAddress/CityNm0ALPHARETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030004
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582089780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANICE E MERCHANT CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01990 Lakeside Parkway Suite 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucker
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030084
ReturnHeader/PreparerPersonGrp/PhoneNum07704929990
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janice E Merchant CPA
ReturnHeader/ReturnTs02023-11-17T12:56:46-08:00

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