Civic Intelligence

Next Step for Life Inc.

990 • Fiscal year 2019 • EIN 47-4100241

Jan 01, 2019 to Dec 31, 2019 • Filed on May 02, 2020

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

(931) 400-0316

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.6%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$928,930

Up $97,844 (+12%) from 2018

Net Assets

Up

$926,673

Up $96,731 (+12%) from 2018

Liabilities

Up

$2,257

Up $1,113 (+97%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin76th percentile

Revenue

Up

$498,054

Up $7,637 (+1.6%) from 2018

Expenses

Up

$401,323

Up $108,944 (+37%) from 2018

Net Income

Down

$96,731

Down $101,307 (-51%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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 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

2019

Assets$928,930
Liabilities$2,257
Net Assets$926,673
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

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 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

2019

Revenue$498,054
Expenses$401,323
Net Income$96,731
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 2, 2020
Return Version
2019v5.0
Gross Receipts
$498,054
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$470,655$470,655→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$470,655$470,655→ $0
Cap Stk Tr Prin Current Funds$359,287$456,018▲ $96,731
Savings and Temporary Cash Investments$62,156$262,295▲ $200,139
Cash and Non-Interest-Bearing Accounts$298,275$195,980▼ $102,295
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$831,086$928,930▲ $97,844
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,144$2,257▲ $1,113
Total Liabilities$1,144$2,257▲ $1,113
Net Assets / Fund Balance
Total Net Assets Fund Balance$829,942$926,673▲ $96,731
Total Liabilities and Net Assets / Fund Balance$831,086$928,930▲ $97,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$317,300-$317,300
Land$153,355-$153,355
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
David RolandChairman
Cigi EnglandDirector
Matt ProfantDirector
Scott DavisonDirector
Sherri StoneDirector
William BirdwellDirector
Diane RolandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$497,087
Program Service Revenue
$0
Investment Income
$967
Other Revenue
$0
All Other Contributions
$497,087
Change in Net Assets
$96,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,580
Salaries, Compensation, and Employee Benefits$127,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,914--$115,914
Fees for Services Other$23,300--$23,300
Occupancy$22,323--$22,323
Insurance$12,776--$12,776
Payroll Taxes$11,829--$11,829
Other Expenses$9,964--$9,964
Office Expenses$8,284--$8,284
All Other Expenses$6,582--$6,582
Advertising$2,675--$2,675
Fees for Services Accounting$1,525--$1,525
Conferences and Meetings$1,004--$1,004
Total Functional Expenses$401,323$0$0$401,323
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

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

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents and financial statements 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
Signed
2020-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Roland
Formed
2015
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
15

Preparer

Firm
Tammy A Wilson CPA
Address
1633 Shipley Church Rd, Cookeville, TN 38501
Preparer
Tammy A Wilson CPA
Phone
9315280057
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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/GrossInvestmentIncome170Grp/TotalAmt02552
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0497087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0489502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0247676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0431063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01665437
IRS990ScheduleA/TotalSupportAmt01667989
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt0317300
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0317300
IRS990ScheduleD/LandGrp/BookValueAmt0153355
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0153355
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0470655
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Directors David and Diane Roland are married to each other.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft of the Form 990 and supporting schedules are distributed to the Board of Directors for review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's governing documents and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0831086
IRS990/TotalAssetsEOYAmt0928930
IRS990/TotalAssetsGrp/BOYAmt0831086
IRS990/TotalAssetsGrp/EOYAmt0928930
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0497087
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0401323
IRS990/TotalFunctionalExpensesGrp/TotalAmt0401323
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01144
IRS990/TotalLiabilitiesEOYAmt02257
IRS990/TotalLiabilitiesGrp/BOYAmt01144
IRS990/TotalLiabilitiesGrp/EOYAmt02257
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0829942
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0926673
IRS990/TotalProgramServiceExpensesAmt0401323
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0967
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0498054
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0831086
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0928930
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01491 W Broad Street
IRS990/USAddress/CityNm0Cookeville
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038501
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.nextstep.life
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Roland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Next Step for Life Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0474100241
ReturnHeader/Filer/PhoneNum09314000316
ReturnHeader/Filer/USAddress/AddressLine1Txt01491 W Broad Street
ReturnHeader/Filer/USAddress/CityNm0Cookeville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tammy A Wilson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01633 Shipley Church Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cookeville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038501
ReturnHeader/PreparerPersonGrp/PhoneNum09315280057
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tammy A Wilson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-02T06:15:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$928,930
Liabilities
$2,257
Net assets
$926,673
Revenue
$498,054
Expenses
$401,323
Net income
$96,731
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