Civic Intelligence

Next Step for Life Inc.

990 • Fiscal year 2020 • EIN 47-4100241

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 17, 2021

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

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.60x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$36,539

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

85th percentile

47%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-3.4%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,361,156

Up $432,226 (+47%) from 2019

Net Assets

Up

$1,073,747

Up $147,074 (+16%) from 2019

Liabilities

Up

$287,409

Up $285,152 (+12634%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin82nd percentile

Revenue

Down

$480,997

Down $17,057 (-3.4%) from 2019

Expenses

Down

$333,923

Down $67,400 (-17%) from 2019

Net Income

Up

$147,074

Up $50,343 (+52%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$1,361,156
Liabilities$287,409
Net Assets$1,073,747
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$480,997
Expenses$333,923
Net Income$147,074
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 17, 2021
Return Version
2020v4.0
Gross Receipts
$480,997
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$195,980$622,672▲ $426,692
Cap Stk Tr Prin Current Funds$456,018$603,092▲ $147,074
Land, Buildings, and Equipment, Net$470,655$470,655→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$470,655$470,655→ $0
Savings and Temporary Cash Investments$262,295$267,829▲ $5,534
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$928,930$1,361,156▲ $432,226
Other Assets Total-$0-
Liabilities
Deferred Revenue-$284,989-
Accounts Payable and Accrued Expenses$2,257$2,420▲ $163
Total Liabilities$2,257$287,409▲ $285,152
Net Assets / Fund Balance
Total Net Assets Fund Balance$926,673$1,073,747▲ $147,074
Total Liabilities and Net Assets / Fund Balance$928,930$1,361,156▲ $432,226

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$317,300-$317,300
Land$153,355-$153,355
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane RolandTreasurerFT$36,539$36,539

Board Members and Trustees

NameTitle
David RolandChairman
Carl RenegarDirector
Sherri StoneDirector
William BirdwellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$475,043
Program Service Revenue
$0
Investment Income
$5,954
Other Revenue
$0
All Other Contributions
$475,043
Change in Net Assets
$147,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,725
Salaries, Compensation, and Employee Benefits$145,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,742--$94,742
Current Officers, Directors, Trustees, and Key Employees$36,539--$36,539
Occupancy$26,772--$26,772
Insurance$20,419--$20,419
Fees for Services Other$17,573--$17,573
All Other Expenses$14,170--$14,170
Payroll Taxes$13,489--$13,489
Office Expenses$8,803--$8,803
Other Expenses$8,316--$8,316
Fees for Services Accounting$1,263--$1,263
Other Employee Benefits$428--$428
Travel$247--$247
Total Functional Expenses$333,923$0$0$333,923
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
2021-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Roland
Formed
2015
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
17
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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0928930
IRS990/TotalAssetsEOYAmt01361156
IRS990/TotalAssetsGrp/BOYAmt0928930
IRS990/TotalAssetsGrp/EOYAmt01361156
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0333923
IRS990/TotalFunctionalExpensesGrp/TotalAmt0333923
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02257
IRS990/TotalLiabilitiesEOYAmt0287409
IRS990/TotalLiabilitiesGrp/BOYAmt02257
IRS990/TotalLiabilitiesGrp/EOYAmt0287409
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0926673
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01073747
IRS990/TotalProgramServiceExpensesAmt0333923
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt036539
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05954
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0480997
IRS990/TotalVolunteersCnt015
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01361156
IRS990/TravelGrp/ProgramServicesAmt0247
IRS990/TravelGrp/TotalAmt0247
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01491 W Broad Street
IRS990/USAddress/CityNm0Cookeville
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038501
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.nextstep.life
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Roland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-17
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/ReturnTs02021-03-17T11:48:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Diane
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Roland
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,361,156
Liabilities
$287,409
Net assets
$1,073,747
Revenue
$480,997
Expenses
$333,923
Net income
$147,074
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