Civic Intelligence

Next Step Resources Center Inc.

990 • Fiscal year 2023 • EIN 81-1510377

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 20, 2024

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

82nd percentile

0.14x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.15x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$50,847

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

54%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$351,073

Up $86,489 (+33%) from 2022

Net Assets

Up

$301,112

Up $65,783 (+28%) from 2022

Liabilities

Up

$49,961

Up $20,706 (+71%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin74th percentile

Revenue

Up

$325,574

Up $114,720 (+54%) from 2022

Expenses

Up

$259,791

Up $106,902 (+70%) from 2022

Net Income

Up

$65,783

Up $7,818 (+13%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2023

Assets$351,073
Liabilities$49,961
Net Assets$301,112
Open 2023 Filing

Operations Trend

Revenue Growth82nd 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

2023

Revenue$325,574
Expenses$259,791
Net Income$65,783
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 20, 2024
Return Version
2023v5.1
Gross Receipts
$343,715
Mission and Program Overview

Mission

Pregnancy resource center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$137,968$288,285▲ $150,317
Cash and Non-Interest-Bearing Accounts$121,325$56,870▼ $64,455
Prepaid Expenses and Deferred Charges$5,291$5,918▲ $627
Total Assets$264,584$351,073▲ $86,489
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,232$48,176▲ $20,944
Accounts Payable and Accrued Expenses$2,023$1,785▼ $238
Total Liabilities$29,255$49,961▲ $20,706
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$217,919$296,969▲ $79,050
Net Assets With Donor Restrictions$17,410$4,143▼ $13,267
Total Net Assets Fund Balance$235,329$301,112▲ $65,783
Total Liabilities and Net Assets / Fund Balance$264,584$351,073▲ $86,489

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$255,791$48,612$304,403
Equipment$27,494$40,006$67,500
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie ChandlerDirectorpresidentFT$50,847$50,847

Board Members and Trustees

NameTitle
Allen JonesVice Chair
Adam GreenVice Presidentchair
Bill PhillipsBoard Member
Brenda KearnsBoard Member
Sue Ann LockhartBoard Member
Cassi SummersSecretary
Debbie ReidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,492
Program Service Revenue
$0
Investment Income
$1,834
Other Revenue
$130,248
All Other Contributions
$193,492
Change in Net Assets
$65,783

Audited Revenue Reconciliation

Revenue per Audited Statements
$325,574
Total Revenue per Audited Statements
$325,574
Total Revenue per Form 990
$325,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,504
Salaries, Compensation, and Employee Benefits$102,287
Total Fundraising Expense$16,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$45,899$5,568$5,568$57,035
Current Officers, Directors, Trustees, and Key Employees$40,678$7,627$2,542$50,847
Other Salaries and Wages$35,336$6,626$2,209$44,171
Depreciation Depletion$26,072$2,862$2,862$31,796
Insurance$12,252$681$681$13,614
Advertising$10,748--$10,748
Fees for Services Other$9,264--$9,264
Payroll Taxes$5,816$1,090$363$7,269
All Other Expenses$5,499$687$687$6,873
Office Expenses$3,904$348-$4,252
Travel$3,694--$3,694
Fees for Services Accounting$3,000--$3,000
Interest$2,473$137$137$2,747
Conferences and Meetings$1,072--$1,072
Other Expenses$146$517$517$146
Total Functional Expenses$216,557$26,753$16,481$259,791

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$259,791
Total Expenses per Audited Statements$259,791
Total Expenses per Form 990$259,791
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$148,389
Fundraising Direct Expenses$18,141
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$107,562$107,562-$107,562
Walk for Lif$35,150$35,150-$35,150
Total Events$148,389$148,389$18,141$130,248
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
2024-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Chandler
Formed
2016
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
57

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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0390955
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0121
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028449
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0393799
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0255791
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048612
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0304403
IRS990ScheduleD/EquipmentGrp/BookValueAmt027494
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040006
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067500
IRS990ScheduleD/ExpensesSubtotalAmt0259791
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/RevenueSubtotalAmt0325574
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0288285
IRS990ScheduleD/TotalExpensesPerForm990Amt0259791
IRS990ScheduleD/TotalRevenuePerForm990Amt0325574
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0259791
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK FOR LIF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014428
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03713
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0107562
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05677
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0107562
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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
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0193492
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016481
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026753
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216557
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259791
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029255
IRS990/TotalLiabilitiesEOYAmt049961
IRS990/TotalLiabilitiesGrp/BOYAmt029255
IRS990/TotalLiabilitiesGrp/EOYAmt049961
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IRS990/TotalRevenueGrp/ExclusionAmt0130248
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01834
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325574
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt057

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$351,073
Liabilities
$49,961
Net assets
$301,112
Revenue
$325,574
Expenses
$259,791
Net income
$65,783
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
2023Detailed filing. Detailed filing data is available for this year.$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