Civic Intelligence

Next Step Resources Center Inc.

990EZ • Fiscal year 2020 • EIN 81-1510377

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 15, 2021

Organization Profile
1817 Old York Hwy EDunlap, TN 37327

(423) 949-9190

Siviq Scores

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

Liabilities / Assets

85th percentile

0.36x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.53x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

19%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$24,570

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

10%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

74th percentile

11%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$182,923

Up $16,728 (+10%) from 2019

Net Assets

Up

$117,625

Up $23,209 (+25%) from 2019

Liabilities

Down

$65,298

Down $6,481 (-9.0%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin68th percentile

Revenue

Up

$124,321

Up $12,516 (+11%) from 2019

Expenses

Down

$101,112

Down $7,303 (-6.7%) from 2019

Net Income

Up

$23,209

Up $19,819 (+585%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2016: $88,341Liabilities 2016: $90,1022016Assets 2017: $99,697Liabilities 2017: $94,1772017Assets 2018: $112,854Liabilities 2018: $97,1802018Assets 2019: $166,195Liabilities 2019: $71,779Net Assets 2019: $94,4162019Assets 2020: $182,923Liabilities 2020: $65,298Net Assets 2020: $117,6252020Assets 2021: $237,522Liabilities 2021: $60,158Net Assets 2021: $177,3642021Assets 2022: $264,584Liabilities 2022: $29,255Net Assets 2022: $235,3292022Assets 2023: $351,073Liabilities 2023: $49,961Net Assets 2023: $301,1122023Assets 2024: $321,322Liabilities 2024: $47,170Net Assets 2024: $274,1522024

Highlighted filing

2020

Assets$182,923
Liabilities$65,298
Net Assets$117,625
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2016: $34,882Expenses 2016: $38,404Net Income 2016: -$3,5222016Revenue 2017: $117,573Expenses 2017: $110,292Net Income 2017: $7,2812017Revenue 2018: $120,506Expenses 2018: $110,353Net Income 2018: $10,1532018Revenue 2019: $111,805Expenses 2019: $108,415Net Income 2019: $3,3902019Revenue 2020: $124,321Expenses 2020: $101,112Net Income 2020: $23,2092020Revenue 2021: $176,073Expenses 2021: $116,334Net Income 2021: $59,7392021Revenue 2022: $210,854Expenses 2022: $152,889Net Income 2022: $57,9652022Revenue 2023: $325,574Expenses 2023: $259,791Net Income 2023: $65,7832023Revenue 2024: $347,840Expenses 2024: $374,800Net Income 2024: -$26,9602024

Highlighted filing

2020

Revenue$124,321
Expenses$101,112
Net Income$23,209
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 15, 2021
Return Version
2020v4.1
Gross Receipts
$128,937
Mission and Program Overview

Mission

Pregnancy resource center

Program Services

DescriptionGrantsExpenses
MEDICAL SERVICES - PREGNANCY TEST:60,ULTRASOUNDS:90, STI TESTS:3, 3 OPTIONS EDUCATION: 71-$65,946
PARENTING EDUCATION - CLASSES:86-$18,600
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE CHANDLERDirectorpresidentFT$24,570-$24,570
PAUL ROBERTSChair-$0--
CLINT HUTHVice Chair-$0--
LAKYN BASHAMTreasirer-$0--
MICHELLE CAMPSecretary-$0--
RICHARD LEWELLINGBoard Member-$0--
ADAM GREENBoard Member-$0--
BRENDA KEARNSBoard Member-$0--
SUE ANN LOCKHARTBoard Member-$0--
CASSI SUMMERSBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$49,517$49,517-$49,517
Walk for Lif$29,200$29,200-$29,200
Total Events$87,960$87,960$4,616$83,344
Filing and Contact Details

Filer

Filer Name
Next Step Resources Center
EIN
81-1510377
Address
1817 OLD YORK HWY E, DUNLAP, TN 37327

Signing Officer

Name
Debbie Chandler
Title
Executive Direc
Phone
4239499190
Signed
2021-07-15
Discuss with paid preparer
Yes

Preparer

Firm
SHERRELL and SHELLEY CPAS LLC
Address
4513 HIXSON PIKE SUITE 105, HIXSON, TN 37343-5039
Preparer
Pamela a Shelley CPA
Phone
4238756565
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 21conferences,travel,hotels & meals 7,700depreciation 8,630insurance 6,282interest 2,667grant expense 1,852telephone 1,110program expenses 5,504other expenses 1,594”

Description of other assets Part II line 24

“Category beginning of year end of yearprepaid insurance 2,326 2,677”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcurrent liabilities 1,396 1,358note payable 70,383 63,940”

Raw XML Appendix221 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPREPAID INSURANCE 2,326 2,677
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ReturnHeader/ReturnTs02021-07-26T15:58:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$182,923
Liabilities
$65,298
Net assets
$117,625
Revenue
$124,321
Expenses
$101,112
Net income
$23,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.47$2.74$3.48$3.75$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.50$3.01$3.26$2.60$0.66
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.29$2.35$2.11$1.53$0.58
2021Detailed filing. Detailed filing data is available for this year.$2.38$0.60$1.77$1.76$1.16$0.60
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.65$1.18$1.24$1.01$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.72$0.94$1.12$1.08$0.03
2018Summary only. Only limited summary data is available for this year.$1.13$0.97$1.21$1.10$0.10
2017Summary only. Only limited summary data is available for this year.$1.00$0.94$1.18$1.10$0.07
2016Summary only. Only limited summary data is available for this year.$0.88$0.90$0.35$0.38$0.04