Civic Intelligence

Next Level Community Development Center Inc.

990 • Fiscal year 2018 • EIN 58-2625316

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$105,761

Higher top officer pay than 71% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$178,175

Up $32,316 (+22%) from 2017

Net Assets

Up

$161,643

Up $31,106 (+24%) from 2017

Liabilities

Up

$16,532

Up $1,210 (+7.9%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin50th percentile

Revenue

Up

$1,011,327

Up $114,162 (+13%) from 2017

Expenses

Up

$980,221

Up $71,379 (+7.9%) from 2017

Net Income

Up

$31,106

Up $42,783 (+366%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$178,175
Liabilities$16,532
Net Assets$161,643
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$1,011,327
Expenses$980,221
Net Income$31,106
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,011,327
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$42,813$84,634▲ $41,821
Cash and Non-Interest-Bearing Accounts$63,698$62,846▼ $852
Land, Buildings, and Equipment, Net$37,841$27,378▼ $10,463
Prepaid Expenses and Deferred Charges$1,507$3,317▲ $1,810
Total Assets$145,859$178,175▲ $32,316
Liabilities
Other Liabilities$10,111$10,218▲ $107
Unsecured Notes Loans Payable$2,039$5,518▲ $3,479
Accounts Payable and Accrued Expenses$3,172$796▼ $2,376
Total Liabilities$15,322$16,532▲ $1,210
Net Assets / Fund Balance
Unrestricted Net Assets$130,537$161,643▲ $31,106
Total Net Assets Fund Balance$130,537$161,643▲ $31,106
Total Liabilities and Net Assets / Fund Balance$145,859$178,175▲ $32,316

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$52,115-$52,115
Equipment$6,700-$6,700
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lakesia ToomerExecutive DiFT$105,761$105,761

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
$890,959
Program Service Revenue
$120,368
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$31,106

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 Table1$311,827
Total Noncash Contributions1$311,827

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,011,327
Total Revenue per Audited Statements
$1,011,327
Total Revenue per Form 990
$1,011,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$593,598
Salaries, Compensation, and Employee Benefits$386,623
Total Fundraising Expense$8,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,752$54,680-$248,432
Occupancy$204,874$22,764-$227,638
Current Officers, Directors, Trustees, and Key Employees$77,206$21,152$7,403$105,761
All Other Expenses$50,476$7,866-$58,342
Payroll Taxes$22,515$6,328$589$29,432
Other Expenses$26,439$2,938-$29,377
Fees for Services Other$25,747--$25,747
Fees for Services Accounting-$13,740-$13,740
Depreciation Depletion$9,417$1,046-$10,463
Insurance$5,102$1,701-$6,803
Other Employee Benefits$2,293$645$60$2,998
Advertising$1,910$477-$2,387
Interest$345$345-$690
Total Functional Expenses$838,487$133,682$8,052$980,221

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$980,221
Total Expenses per Audited Statements$980,221
Total Expenses per Form 990$980,221
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$10,218
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
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lakesia Toomer
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
60

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.”

Raw XML Appendix366 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03172
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0796
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0477
IRS990/AdvertisingGrp/ProgramServicesAmt01910
IRS990/AdvertisingGrp/TotalAmt02387
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07866
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050476
IRS990/AllOtherExpensesGrp/TotalAmt058342
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LAKESIA TOOMER
IRS990/BooksInCareOfDetail/PhoneNum04782584248
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03268 AVONDALE MILL RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MACON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd031216
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt063698
IRS990/CashNonInterestBearingGrp/EOYAmt062846
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07403
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021152
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt077206
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0105761
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0890959
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0593598
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0120368
IRS990/CYRevenuesLessExpensesAmt031106
IRS990/CYSalariesCompEmpBnftPaidAmt0386623
IRS990/CYTotalExpensesAmt0980221
IRS990/CYTotalFundraisingExpenseAmt08052
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01011327
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01046
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09417
IRS990/DepreciationDepletionGrp/TotalAmt010463
IRS990/Desc0ORGANIZATION PROVIDES YOUTH SUMMER PROGRAMS TO AT RISK YOUTH AND THEIR FAMILIES TO HELP IN BUILDING LIVES OF SELF SUFFICIENCY. PROGRAMS INCLUDE: FULL DAY SUMMER PROGRAMS, AFTER SCHOOL PROGRAM, COLLEGE TOURS, PARENTING CLASSES, LITERATE CLASSES, COMPUTER CLASSES AND ABSTINENCE EDUCATION CLASSES AND LIFE SKILLS CLASSES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0NEXT LEVEL COMMUNITY DEVELOPMENT CE
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt060
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0838487
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013740
IRS990/FeesForServicesAccountingGrp/TotalAmt013740
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025747
IRS990/FeesForServicesOtherGrp/TotalAmt025747
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0LAKESIA TOOMER
IRS990/Form990PartVIISectionAGrp/PersonNm1CLARENCE CARNER
IRS990/Form990PartVIISectionAGrp/PersonNm2CRYSTAL MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm3BRENDA CRAW
IRS990/Form990PartVIISectionAGrp/PersonNm4KAITLIN HINSON
IRS990/Form990PartVIISectionAGrp/PersonNm5SEKEMA HARMON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0105761
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1COMMUNITY AC
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE AS
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0890959
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01011327
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01701
IRS990/InsuranceGrp/ProgramServicesAmt05102
IRS990/InsuranceGrp/TotalAmt06803
IRS990/InterestGrp/ManagementAndGeneralAmt0345
IRS990/InterestGrp/ProgramServicesAmt0345
IRS990/InterestGrp/TotalAmt0690
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031437
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037841
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027378
IRS990/LandBldgEquipCostOrOtherBssAmt058815
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0130537
IRS990/NetAssetsOrFundBalancesEOYAmt0161643
IRS990/NoncashContributionsAmt0311827
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022764
IRS990/OccupancyGrp/ProgramServicesAmt0204874
IRS990/OccupancyGrp/TotalAmt0227638
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt060
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0645
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02293
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02998
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02938
IRS990/OtherExpensesGrp/ProgramServicesAmt0114156
IRS990/OtherExpensesGrp/ProgramServicesAmt155263
IRS990/OtherExpensesGrp/ProgramServicesAmt248992
IRS990/OtherExpensesGrp/ProgramServicesAmt326439
IRS990/OtherExpensesGrp/TotalAmt0114156
IRS990/OtherExpensesGrp/TotalAmt155263
IRS990/OtherExpensesGrp/TotalAmt248992
IRS990/OtherExpensesGrp/TotalAmt329377
IRS990/OtherLiabilitiesGrp/BOYAmt010111
IRS990/OtherLiabilitiesGrp/EOYAmt010218
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054680
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0193752
IRS990/OtherSalariesAndWagesGrp/TotalAmt0248432
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0589
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06328
IRS990/PayrollTaxesGrp/ProgramServicesAmt022515
IRS990/PayrollTaxesGrp/TotalAmt029432
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042813
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt084634
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01507
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03317
IRS990/PrincipalOfficerNm0LAKESIA TOOMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING SESSION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0119718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1650
IRS990/ProgSrvcAccomActy3Grp/Desc0NEW DAWN CONSELING CENTER - PROVIDES INDIVIDUAL, FAMILY AND GROUP COUNSELING TO AT RISK FAMILIES IN AN EFFORT TO REHABILITATE AND ASSIST THESE INDIVIDUALS WITH REGAINING HOPE IN THEIR FUTURES. PROGRAMS INCLUDE: SUBSTANCE ABUSE AWARENESS, HEALTH FAIRS, EDUCATION ON MENTAL DISORDERS, 10 WEEK GROUP SESSIONS ON DOMESTIC VIOLENCE, DEPRESSION, CHEMICAL DEPENDENCY, SELF ESTEEM, SEXUAL ADDICTIONS AND SEXUAL ABUSE.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0120368
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0803300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0542957
IRS990/PYProgramServiceRevenueAmt093865
IRS990/PYRevenuesLessExpensesAmt0-11677
IRS990/PYSalariesCompEmpBnftPaidAmt0365885
IRS990/PYTotalExpensesAmt0908842
IRS990/PYTotalRevenueAmt0897165
IRS990/ReconcilationRevenueExpnssAmt031106
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0890959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0890959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0803300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0823863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0817345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0846552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04182019
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0214233
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04182019
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0890959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0803300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0823863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0817345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0846552
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04182019
IRS990ScheduleA/TotalSupportAmt04182019
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06700
IRS990ScheduleD/ExpensesSubtotalAmt0980221
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052115
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01011327
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058815
IRS990ScheduleD/TotalExpensesPerForm990Amt0980221
IRS990ScheduleD/TotalLiabilityAmt010218
IRS990ScheduleD/TotalRevenuePerForm990Amt01011327
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01011327
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0980221
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0311827
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0145859
IRS990/TotalAssetsEOYAmt0178175
IRS990/TotalAssetsGrp/BOYAmt0145859
IRS990/TotalAssetsGrp/EOYAmt0178175
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0890959
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08052
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133682
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0838487
IRS990/TotalFunctionalExpensesGrp/TotalAmt0980221
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015322
IRS990/TotalLiabilitiesEOYAmt016532
IRS990/TotalLiabilitiesGrp/BOYAmt015322
IRS990/TotalLiabilitiesGrp/EOYAmt016532
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130537
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161643
IRS990/TotalProgramServiceExpensesAmt0838487
IRS990/TotalProgramServiceRevenueAmt0120368
IRS990/TotalReportableCompFromOrgAmt0105761
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120368
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01011327
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145859
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178175
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0130537
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0161643
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02039
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt05518
IRS990/USAddress/AddressLine1Txt01684 NEWSTONE ST
IRS990/USAddress/CityNm0LAWRENCEVILLE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030043
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAKESIA TOOMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04787882371
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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/AtSubmissionCreationDeviceId044A1F5600936DD68A2BABBE779303368CB7F1B85
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId044A1F5600936DD68A2BABBE779303368CB7F1B85
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.101.62.12
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:33:03
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/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTY JONES
ReturnHeader/ReturnTs02019-05-14T13:33:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,175
Liabilities
$16,532
Net assets
$161,643
Revenue
$1,011,327
Expenses
$980,221
Net income
$31,106
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
2018Detailed filing. Detailed filing data is available for this year.$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