Civic Intelligence

Next Step for Life Inc.

990 • Fiscal year 2018 • EIN 47-4100241

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 25, 2019

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

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

84th percentile

31%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

98%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$831,086

Up $198,325 (+31%) from 2017

Net Assets

Up

$829,942

Up $198,038 (+31%) from 2017

Liabilities

Up

$1,144

Up $287 (+33%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin89th percentile

Revenue

Up

$490,417

Up $242,281 (+98%) from 2017

Expenses

Up

$292,379

Up $121,668 (+71%) from 2017

Net Income

Up

$198,038

Up $120,613 (+156%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$831,086
Liabilities$1,144
Net Assets$829,942
Open 2018 Filing

Operations Trend

Revenue Growth93rd 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

2018

Revenue$490,417
Expenses$292,379
Net Income$198,038
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 25, 2019
Return Version
2018v3.1
Gross Receipts
$490,417
Mission and Program Overview

Mission

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

To provide transitional housing and counseling to young men and women

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$259,400$470,655▲ $211,255
Pd in Cap Srpls Land Bldg Eqp Fund$259,400$470,655▲ $211,255
Cap Stk Tr Prin Current Funds$372,504$359,287▼ $13,217
Cash and Non-Interest-Bearing Accounts$373,361$298,275▼ $75,086
Savings and Temporary Cash Investments-$62,156-
Total Assets$632,761$831,086▲ $198,325
Liabilities
Accounts Payable and Accrued Expenses$857$1,144▲ $287
Total Liabilities$857$1,144▲ $287
Net Assets / Fund Balance
Total Net Assets Fund Balance$631,904$829,942▲ $198,038
Total Liabilities and Net Assets / Fund Balance$632,761$831,086▲ $198,325

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 RolandPresident
Cigi EnglandDirector
Matt ProfantDirector
Scott DavisonDirector
William BirdwellDirector
Diane RolandSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$489,502
Program Service Revenue
$0
Investment Income
$915
Other Revenue
$0
All Other Contributions
$489,502
Change in Net Assets
$198,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,694
Salaries, Compensation, and Employee Benefits$116,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,537$0$0$108,537
Occupancy$17,594$0$0$17,594
Payroll Taxes$8,148$0$0$8,148
Insurance$7,353$0$0$7,353
Office Expenses$5,618$0$0$5,618
Fees for Services Other$5,138$0$0$5,138
Travel$5,065$0$0$5,065
All Other Expenses$3,754$0$0$3,754
Other Expenses$3,150$0$0$3,150
Fees for Services Accounting$1,338$0$0$1,338
Conferences and Meetings$1,334$0$0$1,334
Advertising$909$0$0$909
Total Functional Expenses$292,379$0$0$292,379
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
2019-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Roland
Formed
2015
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
15

Preparer

Firm
Tammy a Wilson CPA
Address
1633 SHIPLEY CHURCH RD, COOKEVILLE, TN 38501-7731
Preparer
Tammy A Wilson CPA
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.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Directors David Roland 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.
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0915
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0490417
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0632761
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0831086
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt05065
IRS990/TravelGrp/TotalAmt05065
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01491 W Broad Street
IRS990/USAddress/CityNm0Cookeville
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038501
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.nextstep.life
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Roland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09314000316
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0ED56499A4982CB248B9EEBC3291C0602C2B3DBF5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ED56499A4982CB248B9EEBC3291C0602C2B3DBF5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.76.163.126
ReturnHeader/FilingSecurityInformation/IPDt02019-03-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:56:59
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/ZIPCd0385017731
ReturnHeader/PreparerPersonGrp/PhoneNum09315280057
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tammy A Wilson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-01T07:57:05-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$831,086
Liabilities
$1,144
Net assets
$829,942
Revenue
$490,417
Expenses
$292,379
Net income
$198,038
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