Civic Intelligence

Next Step Atlanta Inc.

990 • Fiscal year 2013 • EIN 45-3721007

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

Organization ProfileN/A
1755 Grassland PkwyAlpharetta, GA 30004

(770) 722-4239

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.80x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.62x

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

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

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

89th percentile

$36,757

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

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

Asset Growth

77th percentile

27%

Faster asset growth than 77% 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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$300,122

Up $64,262 (+27%) from 2012

Net Assets

Up

$59,422

Up $73,562 (+520%) from 2012

Liabilities

Down

$240,700

Down $9,300 (-3.7%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin76th percentile

Revenue

$388,586

No earlier filing loaded for comparison.

Expenses

Up

$315,024

Up $84,710 (+37%) from 2012

Net Income

$73,562

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2013

Assets$300,122
Liabilities$240,700
Net Assets$59,422
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$388,586
Expenses$315,024
Net Income$73,562
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$388,586
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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$140,305$212,661▲ $72,356
Cash and Non-Interest-Bearing Accounts$95,555$80,394▼ $15,161
Accounts Receivable-$7,067-
Total Assets$235,860$300,122▲ $64,262
Liabilities
Other Liabilities$250,000$240,700▼ $9,300
Total Liabilities$250,000$240,700▼ $9,300
Net Assets / Fund Balance
Unrestricted Net Assets$-14,140$59,422▲ $73,562
Total Net Assets Fund Balance$-14,140$59,422▲ $73,562
Total Liabilities and Net Assets / Fund Balance$235,860$300,122▲ $64,262

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$212,661$12,059-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul PickardExecutive DirectorFT$36,757$36,757

Board Members and Trustees

NameTitle
Pat MckeeVice Chair
Brian ArnerBoard Member
Kelly ArringtonBoard Member
Jeannie PickardCommunications Director
Revenue and Support

Revenue Composition

Contributions and Grants
$155,035
Program Service Revenue
$233,551
Investment Income
$0
Other Revenue
$0
All Other Contributions
$155,035
Change in Net Assets
$73,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,581
Other Expenses$157,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,581$0$0$157,581
Occupancy$48,250$0$0$48,250
Office Expenses$0$23,463$0$23,463
All Other Expenses$20,423$1,765$0$22,188
Advertising$16,408$0$0$16,408
Depreciation Depletion$12,059$0$0$12,059
Payments to Affiliates$0$11,042$0$11,042
Conferences and Meetings$9,810$0$0$9,810
Insurance$1,916$1,800$0$3,716
Other Expenses$1,303$0$0$1,303
Travel$0$1,191$0$1,191
Fees for Services Accounting$0$1,050$0$1,050
Fees for Services Management$575$0$0$575
Fees for Services Legal$0$475$0$475
Total Functional Expenses$274,238$40,786$0$315,024
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Christopher PickardSon of DirectorLoan RepaymentNo$9,300
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - C. Pickard Trust$240,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
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

EIN
45-3721007
Phone
7707224239

Signing Officer

Name
Paul Pickard
Title
President
Phone
7707224239
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Pickard
Formed
2011
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
3
Employees
3
Volunteers
4

Preparer

Preparer
Janice E Merchant CPA
Phone
7704929990
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Executive director reviewed information with preparer”

Pt VI, Line 2

“Executive director and communications director are married to each other”

Pt VI, Line 6

“Executive director and communications director are shareholders”

Pt VI, Line 7A

“Shareholders helped to form initial governing board”

Form 990, Part IX, Line 24F

“Repairs & maintenance 3498. 3498. Utilities 5536. 5536. Vehicle expenses 7789. 7789. Telephone/telecommunications 4771. 3181. 1590. Business license 175. 175. Supplies 419. 419.”

Raw XML Appendix370 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/ExplanationTxt1EXECUTIVE DIRECTOR AND COMMUNICATIONS DIRECTOR ARE MARRIED TO EACH OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR AND COMMUNICATIONS DIRECTOR ARE SHAREHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SHAREHOLDERS HELPED TO FORM INITIAL GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE 3498. 3498. UTILITIES 5536. 5536. VEHICLE EXPENSES 7789. 7789. TELEPHONE/TELECOMMUNICATIONS 4771. 3181. 1590. BUSINESS LICENSE 175. 175. SUPPLIES 419. 419.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0235860
IRS990/TotalAssetsEOYAmt0300122
IRS990/TotalAssetsGrp/BOYAmt0235860
IRS990/TotalAssetsGrp/EOYAmt0300122
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0155035
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040786
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274238
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315024
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0250000
IRS990/TotalLiabilitiesEOYAmt0240700
IRS990/TotalLiabilitiesGrp/BOYAmt0250000
IRS990/TotalLiabilitiesGrp/EOYAmt0240700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-14140
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059422
IRS990/TotalProgramServiceExpensesAmt0274238
IRS990/TotalProgramServiceRevenueAmt0233551
IRS990/TotalReportableCompFromOrgAmt036757
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0233551
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0388586
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0235860
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0300122
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01191
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01191
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-14140
IRS990/UnrestrictedNetAssetsGrp/EOYAmt059422
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101755 GRASSLAND PKWY STE B
IRS990/USAddress/City0ALPHARETTA
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode030004
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL PICKARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07707224239
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10PROJECT WALK ATLANTA
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0453721007
ReturnHeader/Filer/PhoneNum07707224239
ReturnHeader/Filer/USAddress/AddressLine101755 GRASSLAND PKWY
ReturnHeader/Filer/USAddress/City0ALPHARETTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JANICE E MERCHANT CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10100 CRESCENT CENTRE PKWY STE 935
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TUCKER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030084
ReturnHeader/PreparerPersonGrp/PhoneNum07704929990
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE E MERCHANT CPA
ReturnHeader/ReturnTs02014-05-15T11:39:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,122
Liabilities
$240,700
Net assets
$59,422
Revenue
$388,586
Expenses
$315,024
Net income
$73,562
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