Civic Intelligence

Next Level Leaders Inc

990 • Fiscal year 2016 • EIN 81-2324602

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 13, 2019

523 Franchis Burton CTEutaw, AL 35462

(205) 239-7342

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2016

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

2016

Revenue$0
Expenses$0
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 13, 2019
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

Service orgination to aid the community to a better environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gloria WalkerPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
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
Filing and Contact Details

Filer

Filer Name
Next Level Leaders
EIN
81-2324602
Phone
2052397342
Address
523 FRANCHIS BURTON CT, EUTAW, AL 35462

Signing Officer

Name
Gloria Walker
Title
President
Phone
2052397342
Signed
2019-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Walker
Formed
2016
Legal Domicile
Al
Voting Board Members
1
Independent Board Members
1
Employees
1
Volunteers
0

Preparer

Firm
K K and K Enterprises LLC dba Hand B Associates
Address
165 DODGE CITY RD, NEWBERN, AL 36765
Preparer
Valerie Hill-bell
Phone
3346244763
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

SEE STATEMENT

Pt VI, Line 8B

SEE STATEMENT

Pt VI, Line 11B

SEE STATEMENT

Raw XML Appendix211 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0SERVICE ORGINATION TO AID THE COMMUNITY TO A BETTER ENVIRONMENT
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OPERATION EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
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IRS990/OtherExpensesGrp/TotalAmt00
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
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IRS990/TerminateOperationsInd0false
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02052397342
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ReturnHeader/ReturnTs02019-10-14T12:45:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings