Civic Intelligence

Next Level Community Development Center Inc.

990 • Fiscal year 2013 • EIN 58-2625316

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization ProfileN/A
3268 Avondale Mill Road31216

(478) 258-4248

Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.01x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

96th percentile

154%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

-1.0%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$103,019

Up $62,535 (+154%) from 2012

Net Assets

Up

$98,486

Up $76,651 (+351%) from 2012

Liabilities

Down

$4,533

Down $14,116 (-76%) from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin66th percentile

Revenue

$719,316

No earlier filing loaded for comparison.

Expenses

Up

$642,665

Up $46,981 (+7.9%) from 2012

Net Income

$76,651

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $44,133Liabilities 2010: $25,122Net Assets 2010: $19,0112010Assets 2011: $68,094Liabilities 2011: $30,803Net Assets 2011: $37,2922011Assets 2012: $40,484Liabilities 2012: $18,649Net Assets 2012: $21,8352012Assets 2013: $103,019Liabilities 2013: $4,533Net Assets 2013: $98,4862013Assets 2014: $147,167Liabilities 2014: $32,055Net Assets 2014: $115,1122014Assets 2015: $126,211Liabilities 2015: $20,763Net Assets 2015: $105,4482015Assets 2016: $144,784Liabilities 2016: $2,570Net Assets 2016: $142,2142016Assets 2017: $145,859Liabilities 2017: $15,322Net Assets 2017: $130,5372017Assets 2018: $178,175Liabilities 2018: $16,532Net Assets 2018: $161,6432018Assets 2019: $204,378Liabilities 2019: $9,764Net Assets 2019: $194,6142019Assets 2020: $275,876Liabilities 2020: $164,166Net Assets 2020: $111,7102020Assets 2021: $286,954Liabilities 2021: $159,230Net Assets 2021: $127,7242021Assets 2022: $274,362Liabilities 2022: $89,030Net Assets 2022: $185,3322022Assets 2023: $359,489Liabilities 2023: $100,338Net Assets 2023: $259,1512023Assets 2024: $413,770Liabilities 2024: $129,788Net Assets 2024: $283,9822024

Highlighted filing

2013

Assets$103,019
Liabilities$4,533
Net Assets$98,486
Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $649,0842010Revenue 2011: $733,449Expenses 2011: $715,168Net Income 2011: $18,2812011Expenses 2012: $595,6842012Revenue 2013: $719,316Expenses 2013: $642,665Net Income 2013: $76,6512013Revenue 2014: $889,022Expenses 2014: $872,396Net Income 2014: $16,6262014Revenue 2015: $879,274Expenses 2015: $888,938Net Income 2015: -$9,6642015Revenue 2016: $879,742Expenses 2016: $856,012Net Income 2016: $23,7302016Revenue 2017: $897,165Expenses 2017: $908,842Net Income 2017: -$11,6772017Revenue 2018: $1,011,327Expenses 2018: $980,221Net Income 2018: $31,1062018Revenue 2019: $1,008,188Expenses 2019: $975,217Net Income 2019: $32,9712019Revenue 2020: $856,489Expenses 2020: $939,397Net Income 2020: -$82,9082020Revenue 2021: $993,504Expenses 2021: $977,490Net Income 2021: $16,0142021Revenue 2022: $996,078Expenses 2022: $938,470Net Income 2022: $57,6082022Revenue 2023: $1,053,093Expenses 2023: $1,039,311Net Income 2023: $13,7822023Revenue 2024: $1,016,086Expenses 2024: $991,255Net Income 2024: $24,8312024

Highlighted filing

2013

Revenue$719,316
Expenses$642,665
Net Income$76,651
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$719,316
Mission and Program Overview

Mission

The corporation is organized for charitable and educational purposes to provide services to the poor and disadvantaged individuals and families to lead towards a life of self suficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$39,519$67,373▲ $27,854
Cash and Non-Interest-Bearing Accounts-$24,495-
Land, Buildings, and Equipment, Net-$9,180-
Prepaid Expenses and Deferred Charges$965$1,971▲ $1,006
Total Assets$40,484$103,019▲ $62,535
Liabilities
Unsecured Notes Loans Payable$6,480--
Other Liabilities-$3,200-
Accounts Payable and Accrued Expenses$12,169$1,333▼ $10,836
Total Liabilities$18,649$4,533▼ $14,116
Net Assets / Fund Balance
Unrestricted Net Assets$21,835$98,486▲ $76,651
Total Net Assets Fund Balance$21,835$98,486▲ $76,651
Total Liabilities and Net Assets / Fund Balance$40,484$103,019▲ $62,535

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,030$670$6,700
Other Land Buildings$3,150$350$3,500
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Carlis Burnette-
Teddy Parker Jr-
Loretta BrooksSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$679,976
Program Service Revenue
$39,340
Investment Income
$0
Other Revenue
$0
All Other Contributions
$23,145
Change in Net Assets
$76,651

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table4$286,384
Total Noncash Contributions4$286,384

Audited Revenue Reconciliation

Revenue per Audited Statements
$719,316
Total Revenue per Audited Statements
$719,316
Total Revenue per Form 990
$719,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$445,750
Salaries, Compensation, and Employee Benefits$196,915
Total Fundraising Expense$3,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$205,204$22,800-$228,004
Other Salaries and Wages$138,310$38,872$3,616$180,798
All Other Expenses$19,059$3,736-$22,795
Fees for Services Other$16,908--$16,908
Payroll Taxes$12,330$3,465$322$16,117
Fees for Services Accounting-$14,596-$14,596
Other Expenses$11,846$1,316-$13,162
Information Technology$8,515$2,129-$10,644
Insurance$3,122$1,041-$4,163
Conferences and Meetings$720$2,161-$2,881
Depreciation Depletion$1,020--$1,020
Interest$101$101-$202
Total Functional Expenses$548,510$90,217$3,938$642,665

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$642,665
Total Expenses per Audited Statements$642,665
Total Expenses per Form 990$642,665
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries$2,337
Payroll Liabilities$863
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
58-2625316

Signing Officer

Name
Lakesia Toomer
Title
Executive Director
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lakesia Toomer
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
42

Preparer

Preparer
Kristy L Jones
Phone
4787461991
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The corporation is organized for charitable and educational purposes to provide services to the poor and disadvantaged individuals and families to lead towards a life of self suficiency.”

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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/ExplanationTxt0THE CORPORATION IS ORGANIZED FOR CHARITABLE AND EDUCATIONAL PURPOSES TO PROVIDE SERVICES TO THE POOR AND DISADVANTAGED INDIVIDUALS AND FAMILIES TO LEAD TOWARDS A LIFE OF SELF SUFICIENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt040484
IRS990/TotalAssetsEOYAmt0103019
IRS990/TotalAssetsGrp/BOYAmt040484
IRS990/TotalAssetsGrp/EOYAmt0103019
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0679976
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03938
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090217
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0548510
IRS990/TotalFunctionalExpensesGrp/TotalAmt0642665
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018649
IRS990/TotalLiabilitiesEOYAmt04533
IRS990/TotalLiabilitiesGrp/BOYAmt018649
IRS990/TotalLiabilitiesGrp/EOYAmt04533
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021835
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098486
IRS990/TotalOtherProgSrvcExpenseAmt01020
IRS990/TotalProgramServiceExpensesAmt0548510
IRS990/TotalProgramServiceRevenueAmt039340
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039340
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0719316
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040484
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103019
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt021835
IRS990/UnrestrictedNetAssetsGrp/EOYAmt098486
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt06480
IRS990/USAddress/AddressLine103268 AVONDALE MILL RD
IRS990/USAddress/City0MACON
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode031210
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAKESIA TOOMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEXT LEVEL COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine20CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0582625316
ReturnHeader/Filer/USAddress/AddressLine103268 AVONDALE MILL ROAD
ReturnHeader/Filer/USAddress/City0MACON
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031216
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205908701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KRISTY L JONES CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10778C RIVERSIDE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MACON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode031201
ReturnHeader/PreparerPersonGrp/PhoneNum04787461991
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTY L JONES
ReturnHeader/ReturnTs02014-11-17T11:15:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,019
Liabilities
$4,533
Net assets
$98,486
Revenue
$719,316
Expenses
$642,665
Net income
$76,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.13$0.28$1.02$0.99$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.10$0.26$1.05$1.04$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.09$0.19$1.00$0.94$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.16$0.13$0.99$0.98$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.16$0.11$0.86$0.94$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.19$1.01$0.98$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.02$0.16$1.01$0.98$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.13$0.90$0.91$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.88$0.86$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.11$0.88$0.89$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.03$0.12$0.89$0.87$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.72$0.64$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.02$0.02$0.60
2011Summary only. Only limited summary data is available for this year.$0.07$0.03$0.04$0.73$0.72$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.03$0.02$0.65
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits