Civic Intelligence

Next Level Community Development Center Inc.

990 • Fiscal year 2023 • EIN 58-2625316

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 29, 2024

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

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

5.7%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$359,489

Up $85,127 (+31%) from 2022

Net Assets

Up

$259,151

Up $73,819 (+40%) from 2022

Liabilities

Up

$100,338

Up $11,308 (+13%) from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin43rd percentile

Revenue

Up

$1,053,093

Up $57,015 (+5.7%) from 2022

Expenses

Up

$1,039,311

Up $100,841 (+11%) from 2022

Net Income

Down

$13,782

Down $43,826 (-76%) from 2022

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

2023

Assets$359,489
Liabilities$100,338
Net Assets$259,151
Open 2023 Filing

Operations Trend

Revenue Growth48th 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

2023

Revenue$1,053,093
Expenses$1,039,311
Net Income$13,782
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 29, 2024
Return Version
2023v5.0
Gross Receipts
$1,053,093
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$136,999$227,668▲ $90,669
Pledges and Grants Receivable$80,926$98,111▲ $17,185
Land, Buildings, and Equipment, Net$29,283$16,352▼ $12,931
Prepaid Expenses and Deferred Charges$10,427$11,061▲ $634
Other Notes and Loans Receivable, Net$2,774$688▼ $2,086
Total Assets$274,362$359,489▲ $85,127
Other Assets Total$13,953$5,609▼ $8,344
Liabilities
Other Liabilities$86,551$76,426▼ $10,125
Accounts Payable and Accrued Expenses$2,479$13,912▲ $11,433
Unsecured Notes Loans Payable-$10,000-
Total Liabilities$89,030$100,338▲ $11,308
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$185,332$259,151▲ $73,819
Total Net Assets Fund Balance$185,332$259,151▲ $73,819
Total Liabilities and Net Assets / Fund Balance$274,362$359,489▲ $85,127

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,185$54,143$61,328
Equipment$9,167$46,033$55,200
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Carol TriebleDirector
Kaitlin HinsonDirector
Sekema HarmonDirector
Clarence CarnerCommunity Ac
Crystal MoranExecutive as
Lakesia ToomerExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$1,010,404
Program Service Revenue
$36,424
Investment Income
$6,265
Other Revenue
$0
Change in Net Assets
$13,782

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$278,533
Total Noncash Contributions1$278,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,053,093
Total Revenue per Audited Statements
$1,053,093
Total Revenue per Form 990
$1,053,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$612,610
Salaries, Compensation, and Employee Benefits$426,701
Total Fundraising Expense$8,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,297$57,136$5,316$265,749
Occupancy$159,978$17,775-$177,753
Current Officers, Directors, Trustees, and Key Employees$99,099$27,851$2,591$129,541
All Other Expenses$51,559$10,666-$62,225
Other Expenses$33,764$3,752-$37,516
Fees for Services Other$35,284--$35,284
Payroll Taxes$21,809$6,129$570$28,508
Insurance$15,141$5,047-$20,188
Fees for Services Accounting-$19,025-$19,025
Travel$14,191$1,577-$15,768
Depreciation Depletion$12,930--$12,930
Advertising$4,366$1,092-$5,458
Interest$1,534$1,534-$3,068
Other Employee Benefits$2,221$624$58$2,903
Total Functional Expenses$878,568$152,208$8,535$1,039,311

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,039,311
Total Expenses per Audited Statements$1,039,311
Total Expenses per Form 990$1,039,311
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$63,877
Current Portion of Notes Pay$5,796
Payroll Liabilities$5,094
Operating Lease Liabilities$1,659
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
2024-04-29
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
59
Volunteers
50

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

“Employee retention credit - non taxable 60,038 roungind -1 total 60,037”

Raw XML Appendix387 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0864878
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0431404
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IRS990ScheduleA/PublicSupportPY170Pct00.88190
IRS990ScheduleA/PublicSupportTotal170Amt03675331
IRS990ScheduleA/SubstantialContributorsTotAmt0800617
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0912958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0745194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0864878
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04475948
IRS990ScheduleA/TotalSupportAmt04475948
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt09167
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046033
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054143
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061328
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31659
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01053093
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016352
IRS990ScheduleD/TotalExpensesPerForm990Amt01039311
IRS990ScheduleD/TotalLiabilityAmt076426
IRS990ScheduleD/TotalRevenuePerForm990Amt01053093
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01053093
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01039311
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0IN KIND FACILITY RENT - 168,960 IN KIND TRANSPORTATION RENTAL - 74,823 IN KIND UTILITIES - 25,000 IN KIND REPAIRS/MAINTENANCE - 1,500 IN KIND SNACKS/MEALS - 8,250
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/ExplanationTxt3EMPLOYEE RETENTION CREDIT - NON TAXABLE 60,038 ROUNGIND -1 TOTAL 60,037
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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0359489
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01010404
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08535
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152208
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0878568
IRS990/TotalFunctionalExpensesGrp/TotalAmt01039311
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0878568
IRS990/TotalProgramServiceRevenueAmt036424
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01053093
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0359489
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IRS990/TravelGrp/ProgramServicesAmt014191
IRS990/TravelGrp/TotalAmt015768
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010000
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAKESIA TOOMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04787882371
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-29
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTY JONES
ReturnHeader/ReturnTs02024-05-02T16:29:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAKESIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TOOMER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,489
Liabilities
$100,338
Net assets
$259,151
Revenue
$1,053,093
Expenses
$1,039,311
Net income
$13,782
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
2023Detailed filing. Detailed filing data is available for this year.$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
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