Civic Intelligence

Next Step Atlanta Inc.

990 • Fiscal year 2019 • EIN 45-3721007

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

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

94th percentile

0.89x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

61st percentile

9.0%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

60th percentile

8.4%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$165,245

Up $12,799 (+8.4%) from 2018

Net Assets

Up

$18,740

Up $37,799 (+198%) from 2018

Liabilities

Down

$146,505

Down $25,000 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin61st percentile

Revenue

Up

$394,615

Up $126,475 (+47%) from 2018

Expenses

Up

$359,289

Up $77,600 (+28%) from 2018

Net Income

Up

$35,326

Up $48,875 (+361%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$165,245
Liabilities$146,505
Net Assets$18,740
Open 2019 Filing

Operations Trend

Revenue Growth85th 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

2019

Revenue$394,615
Expenses$359,289
Net Income$35,326
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.1
Gross Receipts
$394,615
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$152,098$140,539▼ $11,559
Cash and Non-Interest-Bearing Accounts$348$24,706▲ $24,358
Total Assets$152,446$165,245▲ $12,799
Liabilities
Other Liabilities$171,505$146,505▼ $25,000
Total Liabilities$171,505$146,505▼ $25,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-19,059$18,740▲ $37,799
Total Net Assets Fund Balance$-19,059$18,740▲ $37,799
Total Liabilities and Net Assets / Fund Balance$152,446$165,245▲ $12,799

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$140,539$131,931-
Compensation and Service Providers
Top Officer Pay77th percentile

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
$148,007
Program Service Revenue
$246,608
Investment Income
$0
Other Revenue
$0
All Other Contributions
$147,946
Change in Net Assets
$35,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,349
Other Expenses$121,260
Total Fundraising Expense$3,185
Grants and Similar Amounts Paid$680
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,671$0$0$139,671
Payroll Taxes$97,678$0$0$97,678
Occupancy$55,758$6,195$0$61,953
Depreciation Depletion$22,175$0$0$22,175
Office Expenses$0$12,916$1,435$14,351
All Other Expenses$7,942$1,946$0$9,888
Insurance$3,521$0$0$3,521
Advertising$1,520$0$1,500$3,020
Conferences and Meetings$2,644$0$0$2,644
Other Expenses$2,187$0$0$2,187
Fees for Services Accounting$1,021$250$250$1,521
Grants to Domestic Individuals$680--$680
Total Functional Expenses$334,797$21,307$3,185$359,289
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$146,505
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
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
Nextstep Atlanta
EIN
45-3721007
Phone
7707224239
Address
1755 GRASSLAND PKWY, ALPHARETTA, GA 30004

Signing Officer

Name
Paul Pickard
Title
Executive Director
Phone
7707224239
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Pickard
Formed
2011
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
14
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.”

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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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0140539
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131931
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0272470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0146505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - C. PICKARD TRUST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0140539
IRS990ScheduleD/TotalLiabilityAmt0146505
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF DIRECTOR
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt025000
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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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021307
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0334797
IRS990/TotalFunctionalExpensesGrp/TotalAmt0359289
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL PICKARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07707224239
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXTSTEP ATLANTA
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0453721007
ReturnHeader/Filer/PhoneNum07707224239
ReturnHeader/Filer/USAddress/AddressLine1Txt01755 GRASSLAND PKWY
ReturnHeader/Filer/USAddress/CityNm0ALPHARETTA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.137.91.69
ReturnHeader/FilingSecurityInformation/IPDt02020-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:09:28
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/PreparationDt02020-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE E MERCHANT CPA
ReturnHeader/ReturnTs02020-08-15T12:10:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,245
Liabilities
$146,505
Net assets
$18,740
Revenue
$394,615
Expenses
$359,289
Net income
$35,326
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
2019Detailed filing. Detailed filing data is available for this year.$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