Civic Intelligence

Next Step for Life Inc

EIN 47-4100241 • 501(c)3 • Cookeville, TN

Profile

To provide transitional housing and life skills training to young men and women

1491 W Broad StreetCookeville, TN 38501

www.nextstep.life

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

67th percentile

18%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,518,422

Up $541,186 (+27%) from 2023

Liabilities

Down

$20,374

Down $1,742 (-7.9%) from 2023

Net Assets

Up

$2,498,048

Up $542,928 (+28%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin89th percentile

Revenue

Up

$1,120,099

Up $283,722 (+34%) from 2023

Expenses

Up

$577,171

Up $100,368 (+21%) from 2023

Net Income

Up

$542,928

Up $183,354 (+51%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2016: $556,061Liabilities 2016: $1,582Net Assets 2016: $554,4792016Assets 2017: $632,761Liabilities 2017: $857Net Assets 2017: $631,9042017Assets 2018: $831,086Liabilities 2018: $1,144Net Assets 2018: $829,9422018Assets 2019: $928,930Liabilities 2019: $2,257Net Assets 2019: $926,6732019Assets 2020: $1,361,156Liabilities 2020: $287,409Net Assets 2020: $1,073,7472020Assets 2021: $1,207,995Liabilities 2021: $2,799Net Assets 2021: $1,205,1962021Assets 2022: $1,609,319Liabilities 2022: $17,865Net Assets 2022: $1,591,4542022Assets 2023: $1,977,236Liabilities 2023: $22,116Net Assets 2023: $1,955,1202023Assets 2024: $2,518,422Liabilities 2024: $20,374Net Assets 2024: $2,498,0482024

Highlighted filing

2024

Assets$2,518,422
Liabilities$20,374
Net Assets$2,498,048
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2016: $690,673Expenses 2016: $136,303Net Income 2016: $554,3702016Revenue 2017: $248,136Expenses 2017: $170,711Net Income 2017: $77,4252017Revenue 2018: $490,417Expenses 2018: $292,379Net Income 2018: $198,0382018Revenue 2019: $498,054Expenses 2019: $401,323Net Income 2019: $96,7312019Revenue 2020: $480,997Expenses 2020: $333,923Net Income 2020: $147,0742020Revenue 2021: $499,580Expenses 2021: $367,993Net Income 2021: $131,5872021Revenue 2022: $800,656Expenses 2022: $373,247Net Income 2022: $427,4092022Revenue 2023: $836,377Expenses 2023: $476,803Net Income 2023: $359,5742023Revenue 2024: $1,120,099Expenses 2024: $577,171Net Income 2024: $542,9282024

Highlighted filing

2024

Revenue$1,120,099
Expenses$577,171
Net Income$542,928
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,518,422
Liabilities
$20,374
Net assets
$2,498,048
Revenue
$1,120,099
Expenses
$577,171
Net income
$542,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.02$2.50$1.12$0.58$0.54
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.96$0.84$0.48$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.02$1.59$0.80$0.37$0.43
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.50$0.37$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.29$1.07$0.48$0.33$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.50$0.40$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.49$0.29$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.25$0.17$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.55$0.69$0.14$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$1,120,099
Mission and Program Overview

Mission

To provide transitional housing and life skills training to young men and women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$715,633$1,040,043▲ $324,410
Land, Buildings, and Equipment, Net$644,375$755,863▲ $111,488
Savings and Temporary Cash Investments$575,267$675,068▲ $99,801
Accounts Receivable$12,230$23,823▲ $11,593
Other Notes and Loans Receivable, Net$13,012$14,867▲ $1,855
Prepaid Expenses and Deferred Charges$5,135$3,622▼ $1,513
Total Assets$1,977,236$2,518,422▲ $541,186
Other Assets Total$11,584$5,136▼ $6,448
Liabilities
Accounts Payable and Accrued Expenses$22,116$20,374▼ $1,742
Total Liabilities$22,116$20,374▼ $1,742
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,955,120$2,498,048▲ $542,928
Total Net Assets Fund Balance$1,955,120$2,498,048▲ $542,928
Total Liabilities and Net Assets / Fund Balance$1,977,236$2,518,422▲ $541,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$429,921$63,823$493,744
Equipment$172,587$40,985$213,572
Land$153,355-$153,355
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David RolandPresident
Janet HollowayBoard Member
Jessica ParrottBoard Member
Sherri StoneBoard Member
William BirdwellBoard Member
Diane RolandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,013,289
Program Service Revenue
$61,400
Investment Income
$44,585
Other Revenue
$825
All Other Contributions
$963,289
Change in Net Assets
$542,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,120,099
Total Revenue per Audited Statements
$1,120,099
Total Revenue per Form 990
$1,120,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,243
Salaries, Compensation, and Employee Benefits$247,928
Total Fundraising Expense$850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,372$57,457-$229,829
All Other Expenses$42,501$7,959-$50,460
Depreciation Depletion$26,736$8,912-$35,648
Insurance$20,285$6,762-$27,047
Other Expenses$25,169$7,166-$25,169
Occupancy$18,328$6,109-$24,437
Payroll Taxes$13,574$4,525-$18,099
Fees for Services Accounting-$15,710-$15,710
Fees for Services Other$6,000--$6,000
Office Expenses$1,975$1,975-$3,950
Conferences and Meetings$465$1,394-$1,859
Advertising--$850$850
Total Functional Expenses$432,065$144,256$850$577,171

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$577,171
Total Expenses per Audited Statements$577,171
Total Expenses per Form 990$577,171
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Dave roland diane roland chairman treasurer married”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Next Step for Life Inc
EIN
47-4100241
Phone
9314000316
Address
1491 W BROAD STREET, COOKEVILLE, TN 38501

Signing Officer

Name
Diane Roland
Title
Treasurer
Phone
9314000316
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Roland
Formed
2015
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
4
Employees
12

Preparer

Firm
Tamara L Beckman CPA
Address
103 N 3RD ST, SMITHVILLE, TN 37166
Preparer
Tamara L Beckman
Phone
6153181821
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVE ROLAND DIANE ROLAND CHAIRMAN TREASURER MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA L BECKMAN
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ReturnHeader/ReturnTs02025-11-17T16:47:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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