Civic Intelligence

Next Step Atlanta Inc.

990 • Fiscal year 2020 • EIN 45-3721007

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

96th percentile

1.63x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

0.95x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-43%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

10.0%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-21%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$181,707

Up $16,462 (+10.0%) from 2019

Net Assets

Down

-$114,698

Down $133,438 (-712%) from 2019

Liabilities

Up

$296,405

Up $149,900 (+102%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin14th percentile

Revenue

Down

$312,632

Down $81,983 (-21%) from 2019

Expenses

Up

$446,070

Up $86,781 (+24%) from 2019

Net Income

Down

-$133,438

Down $168,764 (-478%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2020

Assets$181,707
Liabilities$296,405
Net Assets-$114,698
Open 2020 Filing

Operations Trend

Revenue Growth44th 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

2020

Revenue$312,632
Expenses$446,070
Net Income-$133,438
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$312,632
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$140,539$132,751▼ $7,788
Cash and Non-Interest-Bearing Accounts$24,706$48,956▲ $24,250
Total Assets$165,245$181,707▲ $16,462
Liabilities
Other Liabilities$146,505$296,405▲ $149,900
Total Liabilities$146,505$296,405▲ $149,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,740$-114,698▼ $133,438
Total Net Assets Fund Balance$18,740$-114,698▼ $133,438
Total Liabilities and Net Assets / Fund Balance$165,245$181,707▲ $16,462

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$132,751$201,006-
Compensation and Service Providers
Top Officer Pay76th 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
$126,486
Program Service Revenue
$186,146
Investment Income
$0
Other Revenue
$0
All Other Contributions
$80,277
Change in Net Assets
$-133,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,221
Other Expenses$217,849
Total Fundraising Expense$5,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,074$0$0$122,074
Payroll Taxes$106,147$0$0$106,147
Occupancy$69,557$7,729$0$77,286
Depreciation Depletion$67,469$1,606$0$69,075
All Other Expenses$21,215$1,708$0$22,923
Advertising$12,571$0$3,545$16,116
Office Expenses$0$13,816$1,535$15,351
Conferences and Meetings$7,811$0$0$7,811
Insurance$7,212$0$0$7,212
Fees for Services Accounting$1,525$275$275$2,075
Total Functional Expenses$415,581$25,134$5,355$446,070
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$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Sba (eidl Loan)$149,900
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
Jeannie Pickard
Title
Executive Director
Phone
7707224239
Signed
2021-11-11
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
7
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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201006
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0333757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0146505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1149900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - C. PICKARD TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE - SBA (EIDL LOAN)
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt00
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/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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025134
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0415581
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0PROJECTWALKATLANTA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNIE PICKARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07707224239
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXTSTEP ATLANTA
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0453721007
ReturnHeader/Filer/PhoneNum07707224239
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030004
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/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE E MERCHANT CPA
ReturnHeader/ReturnTs02021-11-12T14:38:39-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEANNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PICKARD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,707
Liabilities
$296,405
Net assets
-$114,698
Revenue
$312,632
Expenses
$446,070
Net income
-$133,438
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits