Civic Intelligence

Murray County Next Step Inc.

990EZ • Fiscal year 2016 • EIN 47-1305595

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

PO Box 133Chatsworth, GA 30705

(706) 278-6700

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-3.1%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

Down

$13,914

Down $1,861 (-12%) from 2015

Net Assets

Down

$13,578

Down $1,904 (-12%) from 2015

Liabilities

Up

$336

Up $43 (+15%) from 2015

Revenue

Up

$61,571

Up $6,427 (+12%) from 2015

Expenses

Up

$63,475

Up $17,725 (+39%) from 2015

Net Income

Down

-$1,904

Down $11,298 (-120%) from 2015

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2015: $15,775Liabilities 2015: $293Net Assets 2015: $15,4822015Assets 2016: $13,914Liabilities 2016: $336Net Assets 2016: $13,5782016Assets 2017: $18,210Liabilities 2017: $470Net Assets 2017: $17,7402017Assets 2018: $15,105Liabilities 2018: $6Net Assets 2018: $15,0992018Assets 2019: $15,944Liabilities 2019: $460Net Assets 2019: $15,4842019

Highlighted filing

2016

Assets$13,914
Liabilities$336
Net Assets$13,578

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $55,144Expenses 2015: $45,750Net Income 2015: $9,3942015Revenue 2016: $61,571Expenses 2016: $63,475Net Income 2016: -$1,9042016Revenue 2017: $58,651Expenses 2017: $54,489Net Income 2017: $4,1622017Revenue 2018: $54,583Expenses 2018: $57,224Net Income 2018: -$2,6412018Revenue 2019: $53,624Expenses 2019: $53,239Net Income 2019: $3852019

Highlighted filing

2016

Revenue$61,571
Expenses$63,475
Net Income-$1,904
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$61,571
Mission and Program Overview

Mission

The organization's purpose is to help families in need with their rent and utility expenses.

The organization's purpose is to help families and individuals in murray county, georgia who are experiencing temporary crisis by providing assistance with rent and utilities.

Program Services

DescriptionGrantsExpenses
RENT AND UTILITY ASSISTANCE TO THOSE IN NEED-$52,913
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EVELYN M DUNCANDirectorPT$2,833-$2,833
JANET BRYSONDirectorPT$2,200-$2,200
KRISTEN L WESTSecretaryPT$1,200-$1,200
REV STEVE BROTHERTONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Murray County Next Step Inc
EIN
47-1305595
Phone
7062786700
Address
PO BOX 133, CHATSWORTH, GA 30705

Signing Officer

Name
Steve Brotherton
Title
Treasurer
Phone
7062786700
Signed
2017-05-10

Preparer

Firm
Bearden Accounting Firm
Address
PO Box 1125, Dalton, GA 30722
Preparer
Chris Bearden CPA
Phone
7062786700
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Rent and utility assistance to those in need; charitable; : , , , ; , 52913.

Form 990EZ, Part I, Line 16

BANK FEES 159.

Form 990EZ, Part I, Line 16

LICENSES AND TAXES 80.

Form 990EZ, Part I, Line 16

INSURANCE 1014.

Form 990EZ, Part I, Line 16

PAYROLL TAX EXPENSE 853.

Form 990EZ, Part I, Line 16

SUPPLIES EXPENSE 1842.

Form 990EZ, Part I, Line 16

TELEPHONE EXPENSE 178.

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BEARDEN ACCOUNTING FIRM
IRS990EZ/BooksInCareOfDetail/PhoneNum07062786700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 W EMERY ST SUITE 203
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030720
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015775
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013914
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061571
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1904
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015775
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013914
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt052913
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt061571
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015482
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013578
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015482
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013578
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02833
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EVELYN M DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REV STEVE BROTHERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANET BRYSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTEN L WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04126
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PURPOSE IS TO HELP FAMILIES AND INDIVIDUALS IN MURRAY COUNTY, GEORGIA WHO ARE EXPERIENCING TEMPORARY CRISIS BY PROVIDING ASSISTANCE WITH RENT AND UTILITIES.
IRS990EZ/PrintingPublicationsPostageAmt0203
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RENT AND UTILITY ASSISTANCE TO THOSE IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052913
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06233
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0293
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0336
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063475
IRS990EZ/TotalProgramServiceExpensesAmt052913
IRS990EZ/TotalRevenueAmt061571
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0116715
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0116715
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055144
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0116715
IRS990ScheduleA/TotalSupportAmt0116715
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT AND UTILITY ASSISTANCE TO THOSE IN NEED; CHARITABLE; : , , , ; , 52913.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 159.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSES AND TAXES 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 1014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAX EXPENSE 853.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES EXPENSE 1842.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE EXPENSE 178.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE BROTHERTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07062786700
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MURRAY COUNTY NEXT STEP INC
ReturnHeader/Filer/BusinessNameControlTxt0MURR
ReturnHeader/Filer/EIN0471305595
ReturnHeader/Filer/PhoneNum07062786700
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 133
ReturnHeader/Filer/USAddress/CityNm0CHATSWORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030705
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AE0001830C339BED94A0E83850B06344E1AEA802
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId039866F26EF7A6CEC04D0466E3F51F81C54BC90B9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.186.105.138
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:19:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEARDEN ACCOUNTING FIRM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dalton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030722
ReturnHeader/PreparerPersonGrp/PhoneNum07062786700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS BEARDEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-12T07:19:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings