Civic Intelligence

Next Step Resources Center Inc.

990EZ • Fiscal year 2021 • EIN 81-1510377

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 30, 2022

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

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.34x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

72nd percentile

30%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

42%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$237,522

Up $54,599 (+30%) from 2020

Net Assets

Up

$177,364

Up $59,739 (+51%) from 2020

Liabilities

Down

$60,158

Down $5,140 (-7.9%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin77th percentile

Revenue

Up

$176,073

Up $51,752 (+42%) from 2020

Expenses

Up

$116,334

Up $15,222 (+15%) from 2020

Net Income

Up

$59,739

Up $36,530 (+157%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$237,522
Liabilities$60,158
Net Assets$177,364
Open 2021 Filing

Operations Trend

Revenue Growth72nd 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

2021

Revenue$176,073
Expenses$116,334
Net Income$59,739
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 30, 2022
Return Version
2021v4.2
Gross Receipts
$184,060
Mission and Program Overview

Mission

Pregnancy resource center

Program Services

DescriptionGrantsExpenses
MEDICAL SERVICES - ALL MEDICAL SERVICES PROVIDED BY LICENSED MEDICAL PROFESSIONALS. SERVICE INCLUDE: PREGNANCY TEST:76,LIM OB ULTRASOUNDS:125 STI TESTINGS:24 OPTIONS EDUCATION: 81-$68,667
PARENTING EDUCATION - PARENTING AND LIFE SKILLS CLASSES ARE OFFERED TO ALL CLIENTS AND FACILITATED BY TRAINED STAFF/VOLUNTEERS. 2021 CLASSES ATTENDED 126.-$28,504
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE CHANDLERDirectorpresidentFT$0--
PAUL ROBERTSBoard Member-$0--
CLINT HUTHChair-$0--
RICHARD LEWELLINGBoard Member-$0--
ADAM GREENVice Chair-$0--
BRENDA KEARNSBoard Member-$0--
SUE ANN LOCKHARTTreasurer-$0--
CASSI SUMMERSSecretary-$0--
KARI HOLTBoard Member-$0--
BRENDA KEARNSBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$79,258$79,258-$79,258
Walk for Lif$24,060$24,060-$24,060
Total Events$115,320$115,320$7,882$107,438
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
2022-06-30
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 revenue Part I line 8

“Description amountin-kind donations 26,125”

Description of other expenses Part I line 16

“Description amountadvertising 1,142conferences,travel,hotels & meals 6,980depreciation 7,151insurance 6,435interest 2,805grant expense 1,501telephone 1,295program expenses 9,802other expenses 1,354”

Description of other assets Part II line 24

“Category beginning of year end of yearprepaid insurance 2,677 3,510”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcurrent liabilities 1,358 1,244note payable 63,940 58,914”

Raw XML Appendix234 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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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/EmailSolicitationsInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
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IRS990ScheduleG/MailSolicitationsInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTIN-KIND DONATIONS 26,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 1,142CONFERENCES,TRAVEL,HOTELS & MEALS 6,980DEPRECIATION 7,151INSURANCE 6,435INTEREST 2,805GRANT EXPENSE 1,501TELEPHONE 1,295PROGRAM EXPENSES 9,802OTHER EXPENSES 1,354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPREPAID INSURANCE 2,677 3,510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARCURRENT LIABILITIES 1,358 1,244NOTE PAYABLE 63,940 58,914
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
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ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE CHANDLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04239499190
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-30
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ReturnHeader/Filer/EIN0811510377
ReturnHeader/Filer/USAddress/AddressLine1Txt01817 OLD YORK HWY E
ReturnHeader/Filer/USAddress/CityNm0DUNLAP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037327
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHERRELL and SHELLEY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04513 HIXSON PIKE SUITE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIXSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
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ReturnHeader/PreparerPersonGrp/PhoneNum04238756565
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA A SHELLEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-20T17:31:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBBIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHANDLER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,522
Liabilities
$60,158
Net assets
$177,364
Revenue
$176,073
Expenses
$116,334
Net income
$59,739
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits