Civic Intelligence

Next Step for Life Inc.

990 • Fiscal year 2021 • EIN 47-4100241

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization Profilewww.nextstep.life
1491 W West 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

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

70th percentile

26%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

7th percentile

-11%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

3.9%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,207,995

Down $153,161 (-11%) from 2020

Net Assets

Up

$1,205,196

Up $131,449 (+12%) from 2020

Liabilities

Down

$2,799

Down $284,610 (-99%) from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin70th percentile

Revenue

Up

$499,580

Up $18,583 (+3.9%) from 2020

Expenses

Up

$367,993

Up $34,070 (+10%) from 2020

Net Income

Down

$131,587

Down $15,487 (-11%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2021

Assets$1,207,995
Liabilities$2,799
Net Assets$1,205,196
Open 2021 Filing

Operations Trend

Revenue Growth39th 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

2021

Revenue$499,580
Expenses$367,993
Net Income$131,587
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$499,580
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$603,092$720,611▲ $117,519
Land, Buildings, and Equipment, Net$470,655$484,584▲ $13,929
Pd in Cap Srpls Land Bldg Eqp Fund$470,655$484,584▲ $13,929
Cash and Non-Interest-Bearing Accounts$622,672$455,204▼ $167,468
Savings and Temporary Cash Investments$267,829$268,207▲ $378
Rtn Earn Endowment Incm Other Fnds-$1-
Total Assets$1,361,156$1,207,995▼ $153,161
Liabilities
Deferred Revenue$284,989--
Accounts Payable and Accrued Expenses$2,420$2,799▲ $379
Total Liabilities$287,409$2,799▼ $284,610
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,073,747$1,205,196▲ $131,449
Total Liabilities and Net Assets / Fund Balance$1,361,156$1,207,995▼ $153,161

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$317,300-$317,300
Land$153,355-$153,355
Equipment$13,929$1,071$15,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
David RolandChairman
Carl RenegarDirector
Jessica ParrottDirector
Sherri StoneDirector
Willaim BirdwellDirector
Diane RolandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$481,462
Program Service Revenue
$17,316
Investment Income
$802
Other Revenue
$0
All Other Contributions
$481,462
Change in Net Assets
$131,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,633
Other Expenses$173,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,673--$127,673
Current Officers, Directors, Trustees, and Key Employees$50,000--$50,000
Other Expenses$48,390--$48,390
Occupancy$31,154--$31,154
Insurance$19,638--$19,638
Payroll Taxes$15,059--$15,059
Office Expenses$8,019--$8,019
All Other Expenses$4,700--$4,700
Fees for Services Other$3,300--$3,300
Other Employee Benefits$1,901--$1,901
Depreciation Depletion$1,071--$1,071
Travel$923--$923
Fees for Services Accounting$800--$800
Advertising$392--$392
Total Functional Expenses$367,993$0$0$367,993
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
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

Officer directors etc family relationship Part VI line 2

“David Roland and Diane Roland are married to one another.”

Form 990 governing body review Part VI line 11

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

Governing documents etc available to public Part VI line 19

“The organizations 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
Address
1491 W WEST BROAD STREET, Cookeville, TN 38501

Signing Officer

Name
Diane Roland
Title
Treasurer
Phone
9312520810
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
6

Preparer

Firm
Chris A Mussard CPA
Address
3808 Plantation Drive, Cookeville, TN 38506
Preparer
Chris a Mussard CPA
Phone
9312673050
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“The program implemented a mens workstudy progran during 2021. The program was a lawn mowing service designed to give job responsibilities and develop work habits. It was conducted two days a week with supervision. Net proceeds after costs are used to help offset overall transitional program costs.”

Explanation of other changes in net assets or fund balances Part XI line 9

“There was an internal error in one of the accounts in 2020 that required an adjustment to correct the balance to the correct balance.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0David Roland and Diane Roland are married to one another.
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 organizations governing documents and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The program implemented a mens workstudy progran during 2021. The program was a lawn mowing service designed to give job responsibilities and develop work habits. It was conducted two days a week with supervision. Net proceeds after costs are used to help offset overall transitional program costs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There was an internal error in one of the accounts in 2020 that required an adjustment to correct the balance to the correct balance.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01361156
IRS990/TotalAssetsEOYAmt01207995
IRS990/TotalAssetsGrp/BOYAmt01361156
IRS990/TotalAssetsGrp/EOYAmt01207995
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0481462
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0367993
IRS990/TotalFunctionalExpensesGrp/TotalAmt0367993
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0287409
IRS990/TotalLiabilitiesEOYAmt02799
IRS990/TotalLiabilitiesGrp/BOYAmt0287409
IRS990/TotalLiabilitiesGrp/EOYAmt02799
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01073747
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01205196
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0367993
IRS990/TotalProgramServiceRevenueAmt017316
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018118
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0499580
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01361156
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01207995
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0923
IRS990/TravelGrp/TotalAmt0923
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.nextstep.life
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Roland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09312520810
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXT STEP FOR LIFE INC
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0474100241
ReturnHeader/Filer/USAddress/AddressLine1Txt01491 W WEST BROAD STREET
ReturnHeader/Filer/USAddress/CityNm0Cookeville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chris A Mussard CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03808 Plantation Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cookeville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038506
ReturnHeader/PreparerPersonGrp/PhoneNum09312673050
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS A MUSSARD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-13T14:53:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Diane
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Roland
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,207,995
Liabilities
$2,799
Net assets
$1,205,196
Revenue
$499,580
Expenses
$367,993
Net income
$131,587
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