Civic Intelligence

Next Level Community Development Center Inc.

990 • Fiscal year 2019 • EIN 58-2625316

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

43rd percentile

0.05x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$109,761

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-0.3%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$204,378

Up $26,203 (+15%) from 2018

Net Assets

Up

$194,614

Up $32,971 (+20%) from 2018

Liabilities

Down

$9,764

Down $6,768 (-41%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin50th percentile

Revenue

Down

$1,008,188

Down $3,139 (-0.3%) from 2018

Expenses

Down

$975,217

Down $5,004 (-0.5%) from 2018

Net Income

Up

$32,971

Up $1,865 (+6.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2019

Assets$204,378
Liabilities$9,764
Net Assets$194,614
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$1,008,188
Expenses$975,217
Net Income$32,971
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$1,008,188
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$62,846$87,153▲ $24,307
Pledges and Grants Receivable$84,634$80,958▼ $3,676
Land, Buildings, and Equipment, Net$27,378$31,862▲ $4,484
Prepaid Expenses and Deferred Charges$3,317$4,405▲ $1,088
Total Assets$178,175$204,378▲ $26,203
Liabilities
Unsecured Notes Loans Payable$5,518$5,000▼ $518
Accounts Payable and Accrued Expenses$796$2,992▲ $2,196
Other Liabilities$10,218$1,772▼ $8,446
Total Liabilities$16,532$9,764▼ $6,768
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$161,643$194,614▲ $32,971
Total Net Assets Fund Balance$161,643$194,614▲ $32,971
Total Liabilities and Net Assets / Fund Balance$178,175$204,378▲ $26,203
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lakesia ToomerExecutive DiFT$109,761$109,761

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
$864,878
Program Service Revenue
$143,310
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$32,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,008,188
Total Revenue per Audited Statements
$1,008,188
Total Revenue per Form 990
$1,008,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$573,566
Salaries, Compensation, and Employee Benefits$401,651
Total Fundraising Expense$8,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,267$53,538$2,045$266,850
Occupancy$210,232$23,359-$233,591
Current Officers, Directors, Trustees, and Key Employees$76,863$27,440$5,488$109,791
All Other Expenses$43,772$7,541-$51,313
Fees for Services Other$35,070--$35,070
Other Expenses$26,206$2,912-$29,118
Payroll Taxes$17,368$4,881$454$22,703
Fees for Services Accounting-$11,823-$11,823
Depreciation Depletion$9,816$1,091-$10,907
Insurance$7,205$2,402-$9,607
Advertising$1,949$487-$2,436
Other Employee Benefits$1,765$496$46$2,307
Interest$454$454-$908
Total Functional Expenses$830,760$136,424$8,033$975,217

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$975,217
Total Expenses per Audited Statements$975,217
Total Expenses per Form 990$975,217
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$1,772
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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 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
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lakesia Toomer
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
55

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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IRS990ScheduleA/TotalSupportAmt04200345
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/ExpensesSubtotalAmt0975217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01008188
IRS990ScheduleD/TotalExpensesPerForm990Amt0975217
IRS990ScheduleD/TotalLiabilityAmt01772
IRS990ScheduleD/TotalRevenuePerForm990Amt01008188
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01008188
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0975217
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0178175
IRS990/TotalAssetsEOYAmt0204378
IRS990/TotalAssetsGrp/BOYAmt0178175
IRS990/TotalAssetsGrp/EOYAmt0204378
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0864878
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08033
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136424
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0830760
IRS990/TotalFunctionalExpensesGrp/TotalAmt0975217
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016532
IRS990/TotalLiabilitiesEOYAmt09764
IRS990/TotalLiabilitiesGrp/BOYAmt016532
IRS990/TotalLiabilitiesGrp/EOYAmt09764
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0161643
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0194614
IRS990/TotalProgramServiceExpensesAmt0830760
IRS990/TotalProgramServiceRevenueAmt0143310
IRS990/TotalReportableCompFromOrgAmt0109761
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0143310
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01008188
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0178175
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0204378
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05518
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt05000
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IRS990/USAddress/ZIPCd030043
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAKESIA TOOMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04787882371
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06692D7D7E6C89A53882616A92C3780C8AE3717CB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId044A1F5600936DD68A2BABBE779303368CB7F1B85
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.101.62.12
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:36:22
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/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTY JONES
ReturnHeader/ReturnTs02020-11-12T13:36:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,378
Liabilities
$9,764
Net assets
$194,614
Revenue
$1,008,188
Expenses
$975,217
Net income
$32,971
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
2019Detailed filing. Detailed filing data is available for this year.$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