Civic Intelligence

The Next Step Resources Center

990EZ • Fiscal year 2015 • EIN 46-4575008

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 02, 2016

Organization ProfileN/A
216B Leeville PikeLebanon, TN 37087

(615) 547-9999

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,559

Down $5,587 (-25%) from 2014

Net Assets

$16,559

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$72,403

Down $66,929 (-48%) from 2014

Expenses

Down

$77,990

Down $39,196 (-33%) from 2014

Net Income

Down

-$5,587

Down $27,733 (-125%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2014: $22,146Liabilities 2014: $02014Assets 2015: $16,559Liabilities 2015: $0Net Assets 2015: $16,5592015

Highlighted filing

2015

Assets$16,559
Liabilities$0
Net Assets$16,559
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $139,332Expenses 2014: $117,186Net Income 2014: $22,1462014Revenue 2015: $72,403Expenses 2015: $77,990Net Income 2015: -$5,5872015

Highlighted filing

2015

Revenue$72,403
Expenses$77,990
Net Income-$5,587
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 2, 2016
Return Version
2015v2.1
Gross Receipts
$72,403
Mission and Program Overview

Mission

To assist in securing clothing, household goods, and transportation so that they can get re-established in society. Primary focus is convicted felons.

Program Services

DescriptionGrantsExpenses
TO ASSIST IN SECURING CLOTHING, HOUSEHOLD GOODS, AND TRANSPORTATION SO THAT THEY CAN GET RE-ESTABLISHED IN SOCIETY. PRIMARY FOCUS IS CONVICTED FELONS.$4,852$40,670
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE HADLOCKExecutive Di-$28,400-$28,400
CHARLES CANTRELLSecretary-$0--
LARRY LOCKEChairman-$0--
KEVIN OWENDirector-$0--
JOYCE DUDLEYDirector-$0--
RON PAVINDirector-$0--
GREG SMITHDirector-$0--
GEORGIA FRANKLINDirector-$0--
TOM WALLACEDirector-$0--
BILLY KEGLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Next Step Resources Center
EIN
46-4575008
Phone
6155479999
Address
216B LEEVILLE PIKE, LEBANON, TN 37087

Signing Officer

Name
Gary Whitaker
Title
Former Director
Phone
6155479999
Signed
2016-03-02
Discuss with paid preparer
Yes

Preparer

Firm
James P Bryant CPA
Address
1333 C W MAIN ST, LEBANON, TN 37087-3555
Preparer
James P Bryant CPA
Phone
6154443011
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 1,469 2,367 total 3,836”

Form 990-ez, Part II, Line 24

“Net book value of tangible assets 7,806 7,806 year end balance of non cash donatio 8,214 6,405 total 16,020 14,211”

Form 990-ez, Part III

“To assist in securing clothing, household goods, and transportation so that they can get re-established in society. Primary focus is convicted felons.”

Raw XML Appendix148 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE NEXT STEP RESOURCE CENTER
IRS990EZ/BooksInCareOfDetail/PhoneNum06155479999
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0216B LEEVILLE PIKE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEBANON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037087
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06126
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02348
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072403
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5587
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01624
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt04852
IRS990EZ/GrossReceiptsAmt072403
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022146
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016559
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022146
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016559
IRS990EZ/OccupancyRentUtltsAndMaintAmt033301
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt028400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE HADLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES CANTRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY LOCKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN OWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOYCE DUDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RON PAVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GREG SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GEORGIA FRANKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TOM WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BILLY KEGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016020
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014211
IRS990EZ/OtherExpensesTotalAmt03836
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST IN SECURING CLOTHING, HOUSEHOLD GOODS, AND TRANSPORTATION SO THAT THEY CAN GET RE-ESTABLISHED IN SOCIETY. PRIMARY FOCUS IS CONVICTED FELONS.
IRS990EZ/PrintingPublicationsPostageAmt0183
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST IN SECURING CLOTHING, HOUSEHOLD GOODS, AND TRANSPORTATION SO THAT THEY CAN GET RE-ESTABLISHED IN SOCIETY. PRIMARY FOCUS IS CONVICTED FELONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04852
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040670
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034194
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077990
IRS990EZ/TotalProgramServiceExpensesAmt040670
IRS990EZ/TotalRevenueAmt072403
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072403
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt072403
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072403
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt072403
IRS990ScheduleA/TotalSupportAmt072403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 1,469 2,367 TOTAL 3,836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NET BOOK VALUE OF TANGIBLE ASSETS 7,806 7,806 YEAR END BALANCE OF NON CASH DONATIO 8,214 6,405 TOTAL 16,020 14,211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ASSIST IN SECURING CLOTHING, HOUSEHOLD GOODS, AND TRANSPORTATION SO THAT THEY CAN GET RE-ESTABLISHED IN SOCIETY. PRIMARY FOCUS IS CONVICTED FELONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY WHITAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FORMER DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06155479999
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NEXT STEP RESOURCES CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0464575008
ReturnHeader/Filer/PhoneNum06155479999
ReturnHeader/Filer/USAddress/AddressLine1Txt0216B LEEVILLE PIKE
ReturnHeader/Filer/USAddress/CityNm0LEBANON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037087
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770591842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES P BRYANT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01333 C W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEBANON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0370873555
ReturnHeader/PreparerPersonGrp/PhoneNum06154443011
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES P BRYANT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-02T12:57:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,559
Liabilities
$0
Net assets
$16,559
Revenue
$72,403
Expenses
$77,990
Net income
-$5,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.72$0.78$0.06
2014Summary only. Only limited summary data is available for this year.$0.22$0.00$1.39$1.17$0.22