Civic Intelligence

Next Level Leaders Inc

990 • Fiscal year 2020 • EIN 81-2324602

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileN/A
523 Franchie Burton CourtEutaw, AL 35462

(205) 496-5119

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

16th percentile

-35%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

81st percentile

$12,744

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

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

Asset Growth

84th percentile

72%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

33rd percentile

-33%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$84,279

Up $35,301 (+72%) from 2019

Net Assets

Up

$84,064

Up $35,086 (+72%) from 2019

Liabilities

Up

$215

Up $215 from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

Down

$166,500

Down $83,395 (-33%) from 2019

Expenses

Up

$224,238

Up $23,321 (+12%) from 2019

Net Income

Down

-$57,738

Down $106,716 (-218%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$300K$200K$100K$0Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $48,978Liabilities 2019: $0Net Assets 2019: $48,9782019Assets 2020: $84,279Liabilities 2020: $215Net Assets 2020: $84,0642020Assets 2021: $240,754Liabilities 2021: $100,400Net Assets 2021: $140,3542021Assets 2022: $175,744Liabilities 2022: $100,588Net Assets 2022: $75,1562022Assets 2023: $169,603Liabilities 2023: $100,121Net Assets 2023: $69,4822023Assets 2024: $32,587Liabilities 2024: $18,577Net Assets 2024: $14,0102024

Highlighted filing

2020

Assets$84,279
Liabilities$215
Net Assets$84,064
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2018: $271,340Expenses 2018: $272,560Net Income 2018: -$1,2202018Revenue 2019: $249,895Expenses 2019: $200,917Net Income 2019: $48,9782019Revenue 2020: $166,500Expenses 2020: $224,238Net Income 2020: -$57,7382020Revenue 2021: $280,000Expenses 2021: $218,917Net Income 2021: $61,0832021Revenue 2022: $259,013Expenses 2022: $324,211Net Income 2022: -$65,1982022Revenue 2023: $246,248Expenses 2023: $251,922Net Income 2023: -$5,6742023Revenue 2024: $104,200Expenses 2024: $159,672Net Income 2024: -$55,4722024

Highlighted filing

2020

Revenue$166,500
Expenses$224,238
Net Income-$57,738
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$166,500
Mission and Program Overview

Mission

Service orgination to aid the community to a better environment

Our mission is to support at-risk children, youth, and adults by offering intensive and comprehensive computer training, mentoring, tutoring, internships, basic business and professional skills to children and adults. Our goal is to create program initiatives that support "at-risk" youth and adults by creating positive structures in their lives that will ultimately help promote civic responsibility in the future. We strive to encourage dreamers, connect others, and make positive change in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,010$62,317▲ $35,307
Land, Buildings, and Equipment, Net$21,968$17,175▼ $4,793
Prepaid Expenses and Deferred Charges-$4,787-
Total Assets$48,978$84,279▲ $35,301
Liabilities
Other Liabilities-$215-
Total Liabilities$0$215▲ $215
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,978$84,064▲ $35,086
Total Net Assets Fund Balance$48,978$84,064▲ $35,086
Total Liabilities and Net Assets / Fund Balance$48,978$84,279▲ $35,301
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
La Tanya CockrellBookkeeperPT$12,744$12,744
Bernice BurtonSecretaryPT$5,796$5,796
James RobinsonTreasurerPT$3,936$3,936
Kyle FowlerPresidentPT$3,936$3,936
Monty WhiteMemberPT$3,936$3,936
Nathan CockrellMemberPT$3,936$3,936
Revenue and Support

Revenue Composition

Contributions and Grants
$166,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$166,500
Change in Net Assets
$-57,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,944
Salaries, Compensation, and Employee Benefits$91,794
Grants and Similar Amounts Paid$16,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,759$25,611-$85,370
Grants to Domestic Orgs$16,500--$16,500
Other Expenses$13,846$51,275-$13,846
All Other Expenses$1,593$5,094-$6,687
Payroll Taxes$4,497$1,927-$6,424
Office Expenses$4,259--$4,259
Insurance-$1,676-$1,676
Travel$601--$601
Advertising$600--$600
Fees for Services Legal-$400-$400
Total Functional Expenses$138,255$85,983$0$224,238
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greene County Parks & RecreationEutaw, AL--$11,000
Operation TbocEutaw, AL--$5,500
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
Payroll Taxes$215
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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 Leaders Inc
EIN
81-2324602
Phone
2054965119
Address
523 FRANCHIE BURTON COURT, EUTAW, AL 35462

Signing Officer

Name
Corey Cockrell
Title
Executive Director
Phone
2054965119
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Fowler
Formed
2016
Voting Board Members
5
Independent Board Members
0
Employees
9

Preparer

Firm
Morrison & Smith Llp
Address
PO BOX 20647, TUSCALOOSA, AL 35402-0647
Preparer
Robert D Sutter
Phone
2053492424
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to support at-risk children, youth, and adults by offering intensive and comprehensive computer training, mentoring, tutoring, internships, basic business and professional skills to children and adults. Our goal is to create program initiatives that support "at-risk" youth and adults by creating positive structures in their lives that will ultimately help promote civic responsibility in the future. We strive to encourage dreamers, connect others, and make positive change in the world.”

Form 990, Page 2, Part III, Line 4D

“To support at-risk children, youth, and adults by offering intensive and comprehensive computer training, mentoring, tutoring, internships, basic business and professional skills to children and adults.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -4,793 correction to prior year net assets 97,617 total 92,824”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO SUPPORT AT-RISK CHILDREN, YOUTH, AND ADULTS BY OFFERING INTENSIVE AND COMPREHENSIVE COMPUTER TRAINING, MENTORING, TUTORING, INTERNSHIPS, BASIC BUSINESS AND PROFESSIONAL SKILLS TO CHILDREN AND ADULTS. OUR GOAL IS TO CREATE PROGRAM INITIATIVES THAT SUPPORT "AT-RISK" YOUTH AND ADULTS BY CREATING POSITIVE STRUCTURES IN THEIR LIVES THAT WILL ULTIMATELY HELP PROMOTE CIVIC RESPONSIBILITY IN THE FUTURE. WE STRIVE TO ENCOURAGE DREAMERS, CONNECT OTHERS, AND MAKE POSITIVE CHANGE IN THE WORLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO SUPPORT AT-RISK CHILDREN, YOUTH, AND ADULTS BY OFFERING INTENSIVE AND COMPREHENSIVE COMPUTER TRAINING, MENTORING, TUTORING, INTERNSHIPS, BASIC BUSINESS AND PROFESSIONAL SKILLS TO CHILDREN AND ADULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -4,793 CORRECTION TO PRIOR YEAR NET ASSETS 97,617 TOTAL 92,824
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0COREY COCKRELL
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXT LEVEL LEADERS INC
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ReturnHeader/PreparerPersonGrp/PhoneNum02053492424
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT D SUTTER
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ReturnHeader/ReturnTs02021-11-15T08:43:04-06:00
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$84,279
Liabilities
$215
Net assets
$84,064
Revenue
$166,500
Expenses
$224,238
Net income
-$57,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.19$0.14$1.04$1.60$0.55
2023Detailed filing. Detailed filing data is available for this year.$1.70$1.00$0.69$2.46$2.52$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.76$1.01$0.75$2.59$3.24$0.65
2021Detailed filing. Detailed filing data is available for this year.$2.41$1.00$1.40$2.80$2.19$0.61
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.67$2.24$0.58
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$2.50$2.01$0.49
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.71$2.73$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00