Civic Intelligence

Next Step for Life Inc.

990 • Fiscal year 2022 • EIN 47-4100241

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

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

31st percentile

0.01x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$50,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

83rd percentile

33%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

60%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,609,319

Up $401,324 (+33%) from 2021

Net Assets

Up

$1,591,454

Up $386,258 (+32%) from 2021

Liabilities

Up

$17,865

Up $15,066 (+538%) from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin90th percentile

Revenue

Up

$800,656

Up $301,076 (+60%) from 2021

Expenses

Up

$373,247

Up $5,254 (+1.4%) from 2021

Net Income

Up

$427,409

Up $295,822 (+225%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2022

Assets$1,609,319
Liabilities$17,865
Net Assets$1,591,454
Open 2022 Filing

Operations Trend

Revenue Growth85th 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

2022

Revenue$800,656
Expenses$373,247
Net Income$427,409
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$800,656
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$455,204$753,363▲ $298,159
Land, Buildings, and Equipment, Net$484,584$515,106▲ $30,522
Savings and Temporary Cash Investments$268,207$268,270▲ $63
Accounts Receivable-$60,350-
Other Notes and Loans Receivable, Net-$12,088-
Total Assets$1,207,995$1,609,319▲ $401,324
Other Assets Total-$142-
Liabilities
Accounts Payable and Accrued Expenses$2,799$17,865▲ $15,066
Total Liabilities$2,799$17,865▲ $15,066
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,205,196$1,591,454▲ $386,258
Total Net Assets Fund Balance$1,205,196$1,591,454▲ $386,258
Total Liabilities and Net Assets / Fund Balance$1,207,995$1,609,319▲ $401,324

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$320,303$47,544$367,847
Land$153,355-$153,355
Equipment$41,448$3,136$44,584
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleBaseTotal
Diane RolandTreasurer$50,000$50,000

Board Members and Trustees

NameTitle
David G RolandPresident
Carl RenegarBoard Member
Jessica ParrottBoard Member
Sherri StoneBoard Member
William BirdwellBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$742,500
Program Service Revenue
$57,372
Investment Income
$784
Other Revenue
$0
All Other Contributions
$742,500
Change in Net Assets
$427,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,495
Other Expenses$185,752
Total Fundraising Expense$3,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,007$43,669-$174,676
All Other Expenses$61,595$5,702-$67,297
Insurance$14,540$4,847-$19,387
Other Expenses$10,727$3,576-$14,303
Payroll Taxes$9,614$3,205-$12,819
Depreciation Depletion$6,343$2,114-$8,457
Fees for Services Accounting-$4,500-$4,500
Conferences and Meetings$989$2,968-$3,957
Advertising--$3,284$3,284
Office Expenses$1,208$1,208-$2,416
Total Functional Expenses$269,466$100,497$3,284$373,247
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
Audit committee
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, Page 6, Part VI, Line 2

“Next step for life, inc. Next step for life, inc. President secretary married”

Form 990, Page 6, Part VI, Line 11B

“Federal form 990 is reviewed by the board of directors upon completion.”

Form 990, Page 6, Part VI, Line 19

“All governing documents 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
Phone
9314000316
Signed
2023-11-10
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
9

Preparer

Firm
Tamara L Beckman CPA
Address
103 N 3RD ST, SMITHVILLE, TN 37166
Preparer
Tamara L Beckman
Phone
6153181821
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Household costs 13,374 0 0 equip rent/repairs/mainte 9,966 3,322 0 contract services 11,360 0 0 resident expenses 8,428 0 0 telephone/communications 4,321 1,440 0 books, subscriptions/cirr 5,080 0 0 hospitality/gifts/donatio 4,789 0 0 construction expense 2,646 0 0 miscellaneous exp 1,631 0 0 licenses & fees 0 940 0 total 61,595 5,702 0”

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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/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,609,319
Liabilities
$17,865
Net assets
$1,591,454
Revenue
$800,656
Expenses
$373,247
Net income
$427,409
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