Civic Intelligence

Next Level Community Development Center Inc.

990 • Fiscal year 2017 • EIN 58-2625316

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

63rd percentile

0.11x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$94,518

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.7%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.0%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$145,859

Up $1,075 (+0.7%) from 2016

Net Assets

Down

$130,537

Down $11,677 (-8.2%) from 2016

Liabilities

Up

$15,322

Up $12,752 (+496%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin35th percentile

Revenue

Up

$897,165

Up $17,423 (+2.0%) from 2016

Expenses

Up

$908,842

Up $52,830 (+6.2%) from 2016

Net Income

Down

-$11,677

Down $35,407 (-149%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$145,859
Liabilities$15,322
Net Assets$130,537
Open 2017 Filing

Operations Trend

Revenue Growth44th 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

2017

Revenue$897,165
Expenses$908,842
Net Income-$11,677
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$897,165
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$97,204$63,698▼ $33,506
Pledges and Grants Receivable$32,097$42,813▲ $10,716
Land, Buildings, and Equipment, Net$13,389$37,841▲ $24,452
Prepaid Expenses and Deferred Charges$2,094$1,507▼ $587
Total Assets$144,784$145,859▲ $1,075
Liabilities
Other Liabilities-$10,111-
Accounts Payable and Accrued Expenses$2,570$3,172▲ $602
Unsecured Notes Loans Payable-$2,039-
Total Liabilities$2,570$15,322▲ $12,752
Net Assets / Fund Balance
Unrestricted Net Assets$142,214$130,537▼ $11,677
Total Net Assets Fund Balance$142,214$130,537▼ $11,677
Total Liabilities and Net Assets / Fund Balance$144,784$145,859▲ $1,075

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,171$14,944$52,115
Equipment$670$6,030$6,700
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lakesia ToomerExecutive DiFT$94,518$94,518

Board Members and Trustees

NameTitle
Brenda CrawDirector
Kaitlin HinsonDirector
Sekema HarmonDirector
Clarence CarnerCommunity Ac
Crystal MoranExecutive as
Revenue and Support

Revenue Composition

Contributions and Grants
$803,300
Program Service Revenue
$93,865
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,400
Change in Net Assets
$-11,677

Audited Revenue Reconciliation

Revenue per Audited Statements
$897,165
Total Revenue per Audited Statements
$897,165
Total Revenue per Form 990
$897,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$542,957
Salaries, Compensation, and Employee Benefits$365,885
Total Fundraising Expense$7,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,705$54,037-$244,742
Occupancy$197,370$21,930-$219,300
Current Officers, Directors, Trustees, and Key Employees$68,829$18,904$6,785$94,518
All Other Expenses$40,717$7,188-$47,905
Other Expenses$26,198$2,911-$29,109
Payroll Taxes$19,295$5,423$504$25,222
Fees for Services Other$14,689--$14,689
Fees for Services Accounting-$11,803-$11,803
Insurance$8,345$2,782-$11,127
Depreciation Depletion$8,323$925-$9,248
Advertising$1,675$419-$2,094
Other Employee Benefits$1,073$302$28$1,403
Interest$283$283-$566
Total Functional Expenses$774,618$126,907$7,317$908,842

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$908,842
Total Expenses per Audited Statements$908,842
Total Expenses per Form 990$908,842
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
Payroll Liabilities$10,111
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
Doing Business As
Next Level Community Development Ce

Signing Officer

Name
Lakesia Toomer
Title
Executive Director
Phone
4787882371
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lakesia Toomer
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
69

Preparer

Firm
Kristy L Jones CPA LLC
Address
778C RIVERSIDE DR, MACON, GA 31201
Preparer
Kristy 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt0670
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06030
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06700
IRS990ScheduleD/ExpensesSubtotalAmt0908842
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037171
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014944
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0897165
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037841
IRS990ScheduleD/TotalExpensesPerForm990Amt0908842
IRS990ScheduleD/TotalLiabilityAmt010111
IRS990ScheduleD/TotalRevenuePerForm990Amt0897165
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0897165
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0908842
IRS990/ScheduleJRequiredInd0false
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/TotalAssetsBOYAmt0144784
IRS990/TotalAssetsEOYAmt0145859
IRS990/TotalAssetsGrp/BOYAmt0144784
IRS990/TotalAssetsGrp/EOYAmt0145859
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0803300
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07317
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126907
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0774618
IRS990/TotalFunctionalExpensesGrp/TotalAmt0908842
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02570
IRS990/TotalLiabilitiesEOYAmt015322
IRS990/TotalLiabilitiesGrp/BOYAmt02570
IRS990/TotalLiabilitiesGrp/EOYAmt015322
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142214
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130537
IRS990/TotalProgramServiceExpensesAmt0774618
IRS990/TotalProgramServiceRevenueAmt093865
IRS990/TotalReportableCompFromOrgAmt094518
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093865
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0897165
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0144784
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145859
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0142214
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0130537
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02039
IRS990/USAddress/AddressLine1Txt01684 NEWSTONE ST
IRS990/USAddress/CityNm0LAWRENCEVILLE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030043
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAKESIA TOOMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04787882371
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FC7E0610B43555F35B8D89EDDB6B534EDCF8BE5A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId044A1F5600936DD68A2BABBE779303368CB7F1B85
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.101.62.12
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:29:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205908701
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/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTY JONES
ReturnHeader/ReturnTs02018-05-15T14:29:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,859
Liabilities
$15,322
Net assets
$130,537
Revenue
$897,165
Expenses
$908,842
Net income
-$11,677
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
2017Detailed filing. Detailed filing data is available for this year.$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