Civic Intelligence

Next Level Community Development Center Inc.

990 • Fiscal year 2015 • EIN 58-2625316

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileN/A
3268 Avondale Mill RoadMacon, GA 31216

(478) 258-4248

Siviq Scores

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

Liabilities / Assets

67th percentile

0.16x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$78,712

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-1.1%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$126,211

Down $20,956 (-14%) from 2014

Net Assets

Down

$105,448

Down $9,664 (-8.4%) from 2014

Liabilities

Down

$20,763

Down $11,292 (-35%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin36th percentile

Revenue

Down

$879,274

Down $9,748 (-1.1%) from 2014

Expenses

Up

$888,938

Up $16,542 (+1.9%) from 2014

Net Income

Down

-$9,664

Down $26,290 (-158%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2015

Assets$126,211
Liabilities$20,763
Net Assets$105,448
Open 2015 Filing

Operations Trend

Revenue Growth39th 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

2015

Revenue$879,274
Expenses$888,938
Net Income-$9,664
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$879,274
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
Cash and Non-Interest-Bearing Accounts$42,066$55,969▲ $13,903
Pledges and Grants Receivable$86,754$51,533▼ $35,221
Land, Buildings, and Equipment, Net$14,818$15,679▲ $861
Prepaid Expenses and Deferred Charges$3,529$3,030▼ $499
Total Assets$147,167$126,211▼ $20,956
Liabilities
Other Liabilities$5,777$8,570▲ $2,793
Accounts Payable and Accrued Expenses$5,003$8,184▲ $3,181
Unsecured Notes Loans Payable$21,275$4,009▼ $17,266
Total Liabilities$32,055$20,763▼ $11,292
Net Assets / Fund Balance
Unrestricted Net Assets$115,112$105,448▼ $9,664
Total Net Assets Fund Balance$115,112$105,448▼ $9,664
Total Liabilities and Net Assets / Fund Balance$147,167$126,211▼ $20,956
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lakesia ToomerExecutive DiFT$78,712$78,712
Crystal MoranExecutive as-$10,309$10,309

Board Members and Trustees

NameTitle
Dr Samantha MurfreeBoard Chair
Brenda CrawDirector
Kaitlin PhillipsDirector
Clarence CarnerCommunity Ac
Revenue and Support

Revenue Composition

Contributions and Grants
$817,345
Program Service Revenue
$61,929
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,908
Change in Net Assets
$-9,664

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 Table8$377,376
Total Noncash Contributions8$377,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$879,274
Total Revenue per Audited Statements
$879,274
Total Revenue per Form 990
$879,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$566,529
Salaries, Compensation, and Employee Benefits$322,409
Total Fundraising Expense$6,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$202,253$22,473-$224,726
Other Salaries and Wages$172,853$38,553$3,722$215,128
Current Officers, Directors, Trustees, and Key Employees$59,821$26,839$2,361$89,021
All Other Expenses$53,776$10,051-$63,827
Other Expenses$35,840$6,421-$35,840
Payroll Taxes$13,969$3,926$365$18,260
Fees for Services Other$18,000--$18,000
Fees for Services Accounting-$14,012-$14,012
Advertising$4,492$1,123-$5,615
Insurance$3,649$1,216-$4,865
Depreciation Depletion$3,606--$3,606
Conferences and Meetings$2,541--$2,541
Information Technology$479$120-$599
Interest$195$195-$390
Total Functional Expenses$757,561$124,929$6,448$888,938

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$888,938
Total Expenses per Audited Statements$888,938
Total Expenses per Form 990$888,938
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$7,110
Payroll Liabilities$1,460
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

Filer Name
Next Level Community Development
EIN
58-2625316
Address
3268 AVONDALE MILL ROAD, MACON, GA 31216

Signing Officer

Name
Lakesia Toomer
Title
Executive Director
Phone
4787882371
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lakesia Toomer
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
55

Preparer

Firm
Kristy L Jones CPA LLC
Address
778C RIVERSIDE DR, MACON, GA 31201
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.”

Raw XML Appendix360 raw XML fields

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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0706402
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03609829
IRS990ScheduleA/TotalSupportAmt03609829
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0888938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0879274
IRS990ScheduleD/TotalExpensesPerForm990Amt0888938
IRS990ScheduleD/TotalLiabilityAmt08570
IRS990ScheduleD/TotalRevenuePerForm990Amt0879274
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0879274
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0888938
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt08
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0377376
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0IN KIND FACILITY RENT/UTILITIES - 187,260 IN KIND FACILITIES RENTAL AND EQUIPMENT - 40744 IN KIND TRANSPORTATION RENTAL - 58,380
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
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/TotalAssetsBOYAmt0147167
IRS990/TotalAssetsEOYAmt0126211
IRS990/TotalAssetsGrp/BOYAmt0147167
IRS990/TotalAssetsGrp/EOYAmt0126211
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0817345
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06448
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124929
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0757561
IRS990/TotalFunctionalExpensesGrp/TotalAmt0888938
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032055
IRS990/TotalLiabilitiesEOYAmt020763
IRS990/TotalLiabilitiesGrp/BOYAmt032055
IRS990/TotalLiabilitiesGrp/EOYAmt020763
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115112
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105448
IRS990/TotalProgramServiceExpensesAmt0757561
IRS990/TotalProgramServiceRevenueAmt061929
IRS990/TotalReportableCompFromOrgAmt089021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061929
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0879274
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0147167
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126211
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0115112
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0105448
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt021275
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04009
IRS990/USAddress/AddressLine1Txt01684 NEWSTONE ST
IRS990/USAddress/CityNm0LAWRENCEVILLE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030043
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAKESIA TOOMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04787882371
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXT LEVEL COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0582625316
ReturnHeader/Filer/USAddress/AddressLine1Txt03268 AVONDALE MILL ROAD
ReturnHeader/Filer/USAddress/CityNm0MACON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRISTY L JONES CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0778C RIVERSIDE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031201
ReturnHeader/PreparerPersonGrp/PhoneNum04787461991
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTY L JONES
ReturnHeader/ReturnTs02016-05-16T13:54:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,211
Liabilities
$20,763
Net assets
$105,448
Revenue
$879,274
Expenses
$888,938
Net income
-$9,664
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
2015Detailed filing. Detailed filing data is available for this year.$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