Civic Intelligence

Next Level Leaders Inc

990 • Fiscal year 2022 • EIN 81-2324602

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

91st percentile

0.57x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.39x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

16th percentile

-25%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

18th percentile

-27%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

33rd percentile

-7.5%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$175,744

Down $65,010 (-27%) from 2021

Net Assets

Down

$75,156

Down $65,198 (-46%) from 2021

Liabilities

Up

$100,588

Up $188 (+0.2%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin16th percentile

Revenue

Down

$259,013

Down $20,987 (-7.5%) from 2021

Expenses

Up

$324,211

Up $105,294 (+48%) from 2021

Net Income

Down

-$65,198

Down $126,281 (-207%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2022

Assets$175,744
Liabilities$100,588
Net Assets$75,156
Open 2022 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

2022

Revenue$259,013
Expenses$324,211
Net Income-$65,198
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$259,013
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$217,559$168,155▼ $49,404
Prepaid Expenses and Deferred Charges$10,813--
Land, Buildings, and Equipment, Net$12,382$7,589▼ $4,793
Total Assets$240,754$175,744▼ $65,010
Liabilities
Unsecured Notes Loans Payable$100,400$99,803▼ $597
Other Liabilities-$785-
Total Liabilities$100,400$100,588▲ $188
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$140,354$75,156▼ $65,198
Total Net Assets Fund Balance$140,354$75,156▼ $65,198
Total Liabilities and Net Assets / Fund Balance$240,754$175,744▼ $65,010

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,589$16,376$23,965
Compensation and Service Providers
Top Officer Pay78th 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
$259,013
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$259,013
Change in Net Assets
$-65,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,086
Salaries, Compensation, and Employee Benefits$109,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,170$57,200-$101,370
Payroll Taxes$3,379$4,376-$7,755
All Other Expenses$4,242$1,128-$5,370
Depreciation Depletion$4,793--$4,793
Travel$2,946$1,263-$4,209
Other Expenses$3,716$4,127-$3,716
Office Expenses$3,261--$3,261
Fees for Services Legal-$1,833-$1,833
Insurance-$1,423-$1,423
Advertising$450--$450
Total Functional Expenses$242,801$81,410$0$324,211
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 Liabilities$785
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
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Fowler
Formed
2016
Voting Board Members
5
Independent Board Members
0
Employees
8

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.”

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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.
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$175,744
Liabilities
$100,588
Net assets
$75,156
Revenue
$259,013
Expenses
$324,211
Net income
-$65,198
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