Civic Intelligence

Next Step Resources Center Inc.

990 • Fiscal year 2022 • EIN 81-1510377

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 19, 2023

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

80th percentile

0.11x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.14x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$38,193

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

20%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$264,584

Up $27,062 (+11%) from 2021

Net Assets

Up

$235,329

Up $57,965 (+33%) from 2021

Liabilities

Down

$29,255

Down $30,903 (-51%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin77th percentile

Revenue

Up

$210,854

Up $34,781 (+20%) from 2021

Expenses

Up

$152,889

Up $36,555 (+31%) from 2021

Net Income

Down

$57,965

Down $1,774 (-3.0%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2022

Assets$264,584
Liabilities$29,255
Net Assets$235,329
Open 2022 Filing

Operations Trend

Revenue Growth58th 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

2022

Revenue$210,854
Expenses$152,889
Net Income$57,965
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 19, 2023
Return Version
2022v5.0
Gross Receipts
$226,630
Mission and Program Overview

Mission

Pregnancy resource center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$138,751$137,968▼ $783
Cash and Non-Interest-Bearing Accounts$95,261$121,325▲ $26,064
Prepaid Expenses and Deferred Charges$3,510$5,291▲ $1,781
Total Assets$237,522$264,584▲ $27,062
Liabilities
Mortgage Notes Payable Secured by Investment Property$58,914$27,232▼ $31,682
Accounts Payable and Accrued Expenses$1,244$2,023▲ $779
Total Liabilities$60,158$29,255▼ $30,903
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$177,364$217,919▲ $40,555
Net Assets With Donor Restrictions-$17,410-
Total Net Assets Fund Balance$177,364$235,329▲ $57,965
Total Liabilities and Net Assets / Fund Balance$237,522$264,584▲ $27,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,062$22,865$128,927
Equipment$21,742$33,958$55,700
Other Land Buildings$5,164$147$5,311
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie ChandlerDirectorpresidentFT$38,193$38,193

Board Members and Trustees

NameTitle
Paul RobertsVice Chair
Adam GreenVice Presidentchair
Allen JonesBoard Member
Bill PhillipsBoard Member
Brenda KearnsBoard Member
Kari HoltBoard Member
Sue Ann LockhartBoard Member
Cassi SummersSecretary
Debbie ReidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,750
Program Service Revenue
$0
Investment Income
$682
Other Revenue
$124,422
All Other Contributions
$85,750
Change in Net Assets
$57,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$210,854
Total Revenue per Audited Statements
$210,854
Total Revenue per Form 990
$210,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$79,293
Other Expenses$73,596
Total Fundraising Expense$7,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,554$5,729$1,910$38,193
Other Salaries and Wages$28,372$5,320$1,773$35,465
Occupancy$9,440$1,000$1,000$11,440
Insurance$8,145$452$452$9,049
Depreciation Depletion$7,419$814$814$9,047
Travel$8,498--$8,498
Advertising$6,040--$6,040
Payroll Taxes$4,508$845$282$5,635
Fees for Services Other$5,263--$5,263
Fees for Services Accounting$3,000--$3,000
Office Expenses$2,748$101$100$2,949
Other Expenses$2,750$425$425$2,750
Conferences and Meetings$2,703--$2,703
Interest$1,936$107$108$2,151
All Other Expenses$1,463$183$183$1,829
Total Functional Expenses$129,915$15,356$7,618$152,889

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$152,889
Total Expenses per Audited Statements$152,889
Total Expenses per Form 990$152,889
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$140,198
Fundraising Direct Expenses$15,776
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$109,511$109,511-$109,511
Walk for Lif$27,197$27,197-$27,197
Total Events$140,198$140,198$15,776$124,422
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Th governing board reviews the form 990 prior to it being electronically filed.”

CEO executive director top management comp Part VI line 15A

“The board performs an annual review of the executive director. The review and compensation is compared to industry standards provided by our national affiliate care net.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request.”

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
2023-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Chandler
Formed
2016
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
60

Preparer

Firm
SHERRELL and SHELLEY CPAS LLC
Address
4513 HIXSON PIKE SUITE 105, HIXSON, TN 37343-5039
Preparer
Pamela a Shelley CPA
Phone
4238756565
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IRS990/PayrollTaxesGrp/ProgramServicesAmt04508
IRS990/PayrollTaxesGrp/TotalAmt05635
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03510
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05291
IRS990/PrincipalOfficerNm0DEBBIE CHANDLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PARENTING EDUCATION - PARENTING AND LIFE SKILLS CLASSES ARE OFFERED TO ALL CLIENTS AND FACILITATED BY TRAINED STAFF/VOLUNTEERS. 2022 CLASSES ATTENDED 151
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034215
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt042458
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0157
IRS990/PYOtherExpensesAmt051914
IRS990/PYOtherRevenueAmt0133458
IRS990/PYRevenuesLessExpensesAmt059739
IRS990/PYSalariesCompEmpBnftPaidAmt064420
IRS990/PYTotalExpensesAmt0116334
IRS990/PYTotalRevenueAmt0176073
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt057965
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0317970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0317970
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120507
IRS990ScheduleA/Total509Grp/TotalAmt0317970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120507
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0318980
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/BuildingsGrp/BookValueAmt0106062
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022865
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0128927
IRS990ScheduleD/EquipmentGrp/BookValueAmt021742
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033958
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055700
IRS990ScheduleD/ExpensesSubtotalAmt0152889
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05164
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0147
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05311
IRS990ScheduleD/RevenueSubtotalAmt0210854
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0137968
IRS990ScheduleD/TotalExpensesPerForm990Amt0152889
IRS990ScheduleD/TotalRevenuePerForm990Amt0210854
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0210854
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0152889
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015776
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK FOR LIF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012204
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02820
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0752
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0109511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0140198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0109511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0140198
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0124422
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TH GOVERNING BOARD REVIEWS THE FORM 990 PRIOR TO IT BEING ELECTRONICALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD PERFORMS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR. THE REVIEW AND COMPENSATION IS COMPARED TO INDUSTRY STANDARDS PROVIDED BY OUR NATIONAL AFFILIATE CARE NET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0237522
IRS990/TotalAssetsEOYAmt0264584
IRS990/TotalAssetsGrp/BOYAmt0237522
IRS990/TotalAssetsGrp/EOYAmt0264584
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085750
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07618

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,584
Liabilities
$29,255
Net assets
$235,329
Revenue
$210,854
Expenses
$152,889
Net income
$57,965
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