Civic Intelligence

Next Level Leaders Inc

990 • Fiscal year 2021 • EIN 81-2324602

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

88th percentile

0.42x

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

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

Liabilities / Revenue

88th percentile

0.36x

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

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

Net Margin

67th percentile

22%

Higher net margin than 67% 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

94th percentile

186%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

80th percentile

68%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$240,754

Up $156,475 (+186%) from 2020

Net Assets

Up

$140,354

Up $56,290 (+67%) from 2020

Liabilities

Up

$100,400

Up $100,185 (+46598%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin67th percentile

Revenue

Up

$280,000

Up $113,500 (+68%) from 2020

Expenses

Down

$218,917

Down $5,321 (-2.4%) from 2020

Net Income

Up

$61,083

Up $118,821 (+206%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2021

Assets$240,754
Liabilities$100,400
Net Assets$140,354
Open 2021 Filing

Operations Trend

Revenue Growth80th 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

2021

Revenue$280,000
Expenses$218,917
Net Income$61,083
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$280,000
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$62,317$217,559▲ $155,242
Land, Buildings, and Equipment, Net$17,175$12,382▼ $4,793
Prepaid Expenses and Deferred Charges$4,787$10,813▲ $6,026
Total Assets$84,279$240,754▲ $156,475
Liabilities
Unsecured Notes Loans Payable-$100,400-
Other Liabilities$215--
Total Liabilities$215$100,400▲ $100,185
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,064$140,354▲ $56,290
Total Net Assets Fund Balance$84,064$140,354▲ $56,290
Total Liabilities and Net Assets / Fund Balance$84,279$240,754▲ $156,475

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,382$11,583$23,965
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kyle FowlerPresident
La Tanya CockrellBookkeeper
Monty WhiteMember
Nathan CockrellMember
Bernice BurtonSecretary
James RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$280,000
Change in Net Assets
$61,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,016
Salaries, Compensation, and Employee Benefits$91,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,759$25,611-$85,370
Payroll Taxes$4,572$1,959-$6,531
All Other Expenses$2,541$3,693-$6,234
Office Expenses$5,058--$5,058
Other Expenses$1,460$1,460-$2,920
Fees for Services Legal-$1,991-$1,991
Insurance-$1,600-$1,600
Advertising$550--$550
Total Functional Expenses$182,603$36,314$0$218,917
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
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
2022-11-15
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”

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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
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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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt084279
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IRS990/TotalAssetsGrp/BOYAmt084279
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182603
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IRS990/TotalProgramServiceExpensesAmt0182603
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280000
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IRS990/TypeOfOrganizationCorpInd0X
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0COREY COCKRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02054965119
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXT LEVEL LEADERS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
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ReturnHeader/Filer/PhoneNum02054965119
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0354020647
ReturnHeader/PreparerPersonGrp/PhoneNum02053492424
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT D SUTTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T14:41:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COCKRELL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$240,754
Liabilities
$100,400
Net assets
$140,354
Revenue
$280,000
Expenses
$218,917
Net income
$61,083
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