Civic Intelligence

Next Step Atlanta Inc.

990 • Fiscal year 2023 • EIN 45-3721007

Jan 01, 2023 to Dec 31, 2023

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

97th percentile

1.75x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.32x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

50th percentile

4.3%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

49th percentile

3.5%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

0.7%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$147,352

Up $4,992 (+3.5%) from 2022

Net Assets

Up

-$109,945

Up $34,918 (+24%) from 2022

Liabilities

Down

$257,297

Down $29,926 (-10%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin50th percentile

Revenue

Up

$807,151

Up $5,418 (+0.7%) from 2022

Expenses

Down

$772,224

Down $55,395 (-6.7%) from 2022

Net Income

Up

$34,927

Up $60,813 (+235%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th 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 2023: $147,352Liabilities 2023: $257,297Net Assets 2023: -$109,9452023Assets 2024: $171,922Liabilities 2024: $246,405Net Assets 2024: -$74,4832024

Highlighted filing

2023

Assets$147,352
Liabilities$257,297
Net Assets-$109,945
Open 2023 Filing

Operations Trend

Revenue Growth39th 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 2023: $807,151Expenses 2023: $772,224Net Income 2023: $34,9272023Revenue 2024: $832,100Expenses 2024: $796,638Net Income 2024: $35,4622024

Highlighted filing

2023

Revenue$807,151
Expenses$772,224
Net Income$34,927
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 2, 2026
Return Version
2023v6.0
Gross Receipts
$807,151
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$130,652$138,214▲ $7,562
Cash and Non-Interest-Bearing Accounts$11,708$9,138▼ $2,570
Total Assets$142,360$147,352▲ $4,992
Liabilities
Other Liabilities$287,223$257,297▼ $29,926
Total Liabilities$287,223$257,297▼ $29,926
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-144,863$-109,945▲ $34,918
Total Net Assets Fund Balance$-144,863$-109,945▲ $34,918
Total Liabilities and Net Assets / Fund Balance$142,360$147,352▲ $4,992

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$138,214$394,842-
Compensation and Service Providers
Top Officer Pay54th 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
$248,794
Program Service Revenue
$558,352
Investment Income
$5
Other Revenue
$0
All Other Contributions
$234,583
Change in Net Assets
$34,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$507,863
Other Expenses$264,361
Total Fundraising Expense$31,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$506,134$0$0$506,134
Occupancy$78,464$8,705$0$87,169
Depreciation Depletion$32,558$0$0$32,558
Advertising$900$0$31,390$32,290
All Other Expenses$29,219$0$0$29,219
Office Expenses$0$24,346$0$24,346
Insurance$20,877$0$0$20,877
Fees for Services Management$14,654$0$0$14,654
Conferences and Meetings$12,408$0$0$12,408
Other Expenses$5,821$0$0$5,821
Fees for Services Accounting$1,975$0$0$1,975
Payroll Taxes$1,729$0$0$1,729
Information Technology$645$0$0$645
Fees for Services Legal$480$0$0$480
Total Functional Expenses$707,783$33,051$31,390$772,224
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)$142,849
Note Payable - C. Pickard Trust$114,448
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
2026-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeannie 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.”

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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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02788207
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0807146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0801733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0516031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0268682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0394615
IRS990ScheduleA/Total509Grp/TotalAmt02788207
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02788212
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/BookValueAmt0138214
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0394842
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0533056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0114448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1142849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - C. PICKARD TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE - SBA (EIDL LOAN)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0138214
IRS990ScheduleD/TotalLiabilityAmt0257297
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/TotalAssetsBOYAmt0142360
IRS990/TotalAssetsEOYAmt0147352
IRS990/TotalAssetsGrp/BOYAmt0142360
IRS990/TotalAssetsGrp/EOYAmt0147352
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0248794
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031390
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033051
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0707783
IRS990/TotalFunctionalExpensesGrp/TotalAmt0772224
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0287223
IRS990/TotalLiabilitiesEOYAmt0257297
IRS990/TotalLiabilitiesGrp/BOYAmt0287223
IRS990/TotalLiabilitiesGrp/EOYAmt0257297
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-144863
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-109945
IRS990/TotalProgramServiceExpensesAmt0707783
IRS990/TotalProgramServiceRevenueAmt0558352
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0558357
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0807151
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142360
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0147352
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNIE PICKARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07707224239
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-02
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/PreparationDt02026-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janice E Merchant CPA
ReturnHeader/ReturnTs02026-03-02T07:12:13-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,352
Liabilities
$257,297
Net assets
-$109,945
Revenue
$807,151
Expenses
$772,224
Net income
$34,927
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
2023Detailed filing. Detailed filing data is available for this year.$1.47$2.57$1.10$8.07$7.72$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