Civic Intelligence

Next Level Community Development Center Inc.

990 • Fiscal year 2020 • EIN 58-2625316

Jan 01, 2020 to Dec 31, 2020 • Filed on May 28, 2021

Organization ProfileWWW.NEXTLEVELMACON.ORG
3268 Avondale Mill RoadMacon, GA 31216

(478) 788-2371

Siviq Scores

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

Liabilities / Assets

87th percentile

0.60x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.19x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

24th percentile

-9.7%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$115,337

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

77th percentile

35%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-15%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$275,876

Up $71,498 (+35%) from 2019

Net Assets

Down

$111,710

Down $82,904 (-43%) from 2019

Liabilities

Up

$164,166

Up $154,402 (+1581%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin24th percentile

Revenue

Down

$856,489

Down $151,699 (-15%) from 2019

Expenses

Down

$939,397

Down $35,820 (-3.7%) from 2019

Net Income

Down

-$82,908

Down $115,879 (-351%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2020

Assets$275,876
Liabilities$164,166
Net Assets$111,710
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$856,489
Expenses$939,397
Net Income-$82,908
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 28, 2021
Return Version
2020v4.0
Gross Receipts
$856,489
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$87,153$162,928▲ $75,775
Pledges and Grants Receivable$80,958$61,106▼ $19,852
Land, Buildings, and Equipment, Net$31,862$45,591▲ $13,729
Prepaid Expenses and Deferred Charges$4,405$6,251▲ $1,846
Total Assets$204,378$275,876▲ $71,498
Liabilities
Other Liabilities$1,772$109,053▲ $107,281
Unsecured Notes Loans Payable$5,000$53,764▲ $48,764
Accounts Payable and Accrued Expenses$2,992$1,349▼ $1,643
Total Liabilities$9,764$164,166▲ $154,402
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$194,614$111,710▼ $82,904
Total Net Assets Fund Balance$194,614$111,710▼ $82,904
Total Liabilities and Net Assets / Fund Balance$204,378$275,876▲ $71,498
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lakesia ToomerExecutive DiFT$115,337$115,337

Board Members and Trustees

NameTitle
Carol TriebleDirector
Sekema HarmonDirector
Clarence CarnerCommunity Ac
Crystal MoranExecutive as
Revenue and Support

Revenue Composition

Contributions and Grants
$745,194
Program Service Revenue
$101,295
Investment Income
$0
Other Revenue
$10,000
Change in Net Assets
$-82,908

Audited Revenue Reconciliation

Revenue per Audited Statements
$856,489
Total Revenue per Audited Statements
$856,489
Total Revenue per Form 990
$856,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$513,197
Salaries, Compensation, and Employee Benefits$426,200
Total Fundraising Expense$8,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$301,693$84,790$7,887$394,370
Occupancy$193,676$21,520-$215,196
All Other Expenses$42,440$7,771-$50,211
Payroll Taxes$23,131$6,501$605$30,237
Other Expenses$26,231$2,915-$29,146
Depreciation Depletion$11,889$1,321-$13,210
Fees for Services Other$13,015--$13,015
Fees for Services Accounting-$11,449-$11,449
Insurance$7,320$2,440-$9,760
Advertising$3,416$854-$4,270
Other Employee Benefits$1,219$342$32$1,593
Interest$163$163-$326
Total Functional Expenses$790,807$140,066$8,524$939,397

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$939,397
Total Expenses per Audited Statements$939,397
Total Expenses per Form 990$939,397
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
Notes Payable - Non Current$100,836
Payroll Liabilities$8,217
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Phone
4787882371
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
2021-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lakesia Toomer
Formed
2010
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
52
Volunteers
10

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.”

Form 990, Part XI, Line 9

“ROUNDING 4”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0939397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE - NON CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0856489
IRS990ScheduleD/TotalExpensesPerForm990Amt0939397
IRS990ScheduleD/TotalLiabilityAmt0109053
IRS990ScheduleD/TotalRevenuePerForm990Amt0856489
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0856489
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0939397
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/ExplanationTxt3ROUNDING 4
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0204378
IRS990/TotalAssetsEOYAmt0275876
IRS990/TotalAssetsGrp/BOYAmt0204378
IRS990/TotalAssetsGrp/EOYAmt0275876
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0745194
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08524
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140066
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0790807
IRS990/TotalFunctionalExpensesGrp/TotalAmt0939397
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09764
IRS990/TotalLiabilitiesEOYAmt0164166
IRS990/TotalLiabilitiesGrp/BOYAmt09764
IRS990/TotalLiabilitiesGrp/EOYAmt0164166
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0194614
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111710
IRS990/TotalProgramServiceExpensesAmt0790807
IRS990/TotalProgramServiceRevenueAmt0101295
IRS990/TotalReportableCompFromOrgAmt0115337
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111295
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0856489
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0204378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0275876
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt053764
IRS990/USAddress/AddressLine1Txt01684 NEWSTONE ST
IRS990/USAddress/CityNm0LAWRENCEVILLE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030043
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.NEXTLEVELMACON.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAKESIA TOOMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04787882371
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXT LEVEL COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0582625316
ReturnHeader/Filer/PhoneNum04787882371
ReturnHeader/Filer/USAddress/AddressLine1Txt03268 AVONDALE MILL ROAD
ReturnHeader/Filer/USAddress/CityNm0MACON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031216
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/PreparationDt02021-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTY JONES
ReturnHeader/ReturnTs02021-08-05T14:09:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAKESIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TOOMER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,876
Liabilities
$164,166
Net assets
$111,710
Revenue
$856,489
Expenses
$939,397
Net income
-$82,908
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
2020Detailed filing. Detailed filing data is available for this year.$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