Civic Intelligence

Next Step Atlanta Inc.

990 • Fiscal year 2015 • EIN 45-3721007

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

Organization ProfilePROJECTWALKATLANTA.ORG
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

93rd percentile

0.82x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.54x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$24,050

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-9.0%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$229,988

Down $53,982 (-19%) from 2014

Net Assets

Down

$40,514

Down $28,982 (-42%) from 2014

Liabilities

Down

$189,474

Down $25,000 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin20th percentile

Revenue

Down

$354,042

Down $34,904 (-9.0%) from 2014

Expenses

Up

$400,705

Up $21,833 (+5.8%) from 2014

Net Income

Down

-$46,663

Down $56,737 (-563%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2015

Assets$229,988
Liabilities$189,474
Net Assets$40,514
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

2015

Revenue$354,042
Expenses$400,705
Net Income-$46,663
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$354,042
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$220,148$195,224▼ $24,924
Cash and Non-Interest-Bearing Accounts$57,865$34,764▼ $23,101
Accounts Receivable$5,957--
Total Assets$283,970$229,988▼ $53,982
Liabilities
Other Liabilities$214,474$189,474▼ $25,000
Total Liabilities$214,474$189,474▼ $25,000
Net Assets / Fund Balance
Unrestricted Net Assets$69,496$40,514▼ $28,982
Total Net Assets Fund Balance$69,496$40,514▼ $28,982
Total Liabilities and Net Assets / Fund Balance$283,970$229,988▼ $53,982

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$195,224$64,718-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul PickardExecutive DirectorFT$24,050$24,050

Board Members and Trustees

NameTitle
Pat MckeeVice Chair
Brian ArnerBoard Member
Ross MasonBoard Member
Jeannie PickardCommunications Director
Revenue and Support

Revenue Composition

Contributions and Grants
$153,706
Program Service Revenue
$188,795
Investment Income
$0
Other Revenue
$11,541
All Other Contributions
$152,996
Change in Net Assets
$-46,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,871
Salaries, Compensation, and Employee Benefits$197,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,450$0$0$113,450
Payroll Taxes$58,494$1,840$0$60,334
Occupancy$42,500$0$0$42,500
Royalties$40,932$0$0$40,932
All Other Expenses$18,027$12,332$0$30,359
Depreciation Depletion$25,681$0$0$25,681
Office Expenses$0$24,135$0$24,135
Current Officers, Directors, Trustees, and Key Employees$0$24,050$0$24,050
Conferences and Meetings$9,130$956$0$10,086
Insurance$6,638$0$0$6,638
Fees for Services Other$4,374$0$0$4,374
Advertising$3,529$0$0$3,529
Other Expenses$3,376$0$0$3,376
Fees for Services Management$2,680$0$0$2,680
Travel$0$2,230$0$2,230
Fees for Services Accounting$1,615$0$0$1,615
Total Functional Expenses$330,426$70,279$0$400,705
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$25,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - C. Pickard Trust$189,474
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 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

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

Signing Officer

Name
Paul Pickard
Title
Executive Director
Phone
7707224239
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Janice E Merchant CPA Pc
Address
100 CRESCENT CENTRE PKWY STE 935, 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.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 2890. 2890. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 7516. 0. 7516. 0.”

Form 990, Part IX, Line 24E

“Vehicle expenses 9182. 9182. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone/telecommunications 5732. 5732. 0. 0.”

Form 990, Part IX, Line 24E

“Business license 105. 0. 105. 0.”

Form 990, Part IX, Line 24E

“SUPPLIES 223. 223. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 4711. 0. 4711. 0.”

Raw XML Appendix399 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0380746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0388585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0224555
IRS990ScheduleA/Total509Grp/TotalAmt01347218
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01347218
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/BookValueAmt0195224
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064718
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0259942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0189474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - C. PICKARD TRUST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0195224
IRS990ScheduleD/TotalLiabilityAmt0189474
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHRISTOPHER PICKARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt025000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN REPAYMENT
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/ExplanationTxt4REPAIRS & MAINTENANCE 2890. 2890. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES 7516. 0. 7516. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VEHICLE EXPENSES 9182. 9182. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE/TELECOMMUNICATIONS 5732. 5732. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BUSINESS LICENSE 105. 0. 105. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES 223. 223. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS 4711. 0. 4711. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0283970
IRS990/TotalAssetsEOYAmt0229988
IRS990/TotalAssetsGrp/BOYAmt0283970
IRS990/TotalAssetsGrp/EOYAmt0229988
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0153706
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070279
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0330426
IRS990/TotalFunctionalExpensesGrp/TotalAmt0400705
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0214474
IRS990/TotalLiabilitiesEOYAmt0189474
IRS990/TotalLiabilitiesGrp/BOYAmt0214474
IRS990/TotalLiabilitiesGrp/EOYAmt0189474
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040514
IRS990/TotalProgramServiceExpensesAmt0330426
IRS990/TotalProgramServiceRevenueAmt0188795
IRS990/TotalReportableCompFromOrgAmt024050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200336
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0354042
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0283970
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0229988
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02230
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt02230
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt069496
IRS990/UnrestrictedNetAssetsGrp/EOYAmt040514
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01755 GRASSLAND PKWY STE B
IRS990/USAddress/CityNm0ALPHARETTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030004
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0PROJECTWALKATLANTA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL PICKARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07707224239
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT WALK ATLANTA
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANICE E MERCHANT CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 CRESCENT CENTRE PKWY STE 935
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCKER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030084
ReturnHeader/PreparerPersonGrp/PhoneNum07704929990
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE E MERCHANT CPA
ReturnHeader/ReturnTs02016-11-03T09:52:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,988
Liabilities
$189,474
Net assets
$40,514
Revenue
$354,042
Expenses
$400,705
Net income
-$46,663
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