Civic Intelligence

Next Step for Life Inc.

990 • Fiscal year 2016 • EIN 47-4100241

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 30, 2017

Organization Profilewww.nextstep.life
1491 W Broad StreetCookeville, TN 38501

(931) 400-0316

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$556,061

Flat from 2016

Net Assets

Flat

$554,479

Flat from 2016

Liabilities

Flat

$1,582

Flat from 2016

Revenue And Expenses

Revenue

Flat

$690,673

Flat from 2016

Expenses

Flat

$136,303

Flat from 2016

Net Income

Flat

$554,370

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2016: $556,061Liabilities 2016: $1,582Net Assets 2016: $554,4792016Assets 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

2016

Assets$556,061
Liabilities$1,582
Net Assets$554,479
Open 2016 Filing

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2016: $690,673Expenses 2016: $136,303Net Income 2016: $554,3702016Revenue 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

2016

Revenue$690,673
Expenses$136,303
Net Income$554,370
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 30, 2017
Return Version
2016v3.0
Gross Receipts
$431,273
Mission and Program Overview

Mission

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

To provided transitional housing and counseling to young women aged 18-25

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109$296,661▲ $296,552
Cap Stk Tr Prin Current Funds$109$295,079▲ $294,970
Land, Buildings, and Equipment, Net-$259,400-
Pd in Cap Srpls Land Bldg Eqp Fund-$259,400-
Total Assets$109$556,061▲ $555,952
Liabilities
Accounts Payable and Accrued Expenses-$1,582-
Total Liabilities$0$1,582▲ $1,582
Net Assets / Fund Balance
Total Net Assets Fund Balance$109$554,479▲ $554,370
Total Liabilities and Net Assets / Fund Balance$109$556,061▲ $555,952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$204,800-$204,800
Land$54,600-$54,600
Compensation and Service Providers

Board Members and Trustees

NameTitle
David RolandPresident
Joe MatheneyDirector
Diane RolandSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$431,063
Program Service Revenue
$0
Investment Income
$210
Other Revenue
$0
All Other Contributions
$431,063
Change in Net Assets
$294,970

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$259,400Assessed Value
Total Noncash Contributions1$259,400-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,967
Salaries, Compensation, and Employee Benefits$34,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,750$0$0$32,750
All Other Expenses$11,665$0$0$11,665
Occupancy$11,361$0$0$11,361
Other Expenses$9,057$0$0$9,057
Office Expenses$5,279$0$0$5,279
Fees for Services Other$2,831$0$0$2,831
Payroll Taxes$1,586$0$0$1,586
Travel$1,436$0$0$1,436
Fees for Services Accounting$775$0$0$775
Total Functional Expenses$136,303$0$0$136,303
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
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
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
2017-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Roland
Formed
2015
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
15

Preparer

Firm
Tammy a Wilson CPA
Address
1633 SHIPLEY CHURCH RD, COOKEVILLE, TN 38501-7731
Preparer
Tammy Wilson
Phone
9315280057
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Directors David Roland and Diane Roland are married to each other.”

Pt VI, Line 11B

“A draft of the Form 990 and supporting schedules are distributed to the Board of Directors for review and approval prior to filing.”

Pt VI, Line 19

“The organization's governing documents and financial statements are made available to the public upon request.”

Pt XI

“Line 9 Other changes in net assets includes non-cash capital contribution of real estate”

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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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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$556,061
Liabilities
$1,582
Net assets
$554,479
Revenue
$690,673
Expenses
$136,303
Net income
$554,370
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
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.55$0.69$0.14$0.55