Civic Intelligence

Next Level Expereince

990EZ • Fiscal year 2021 • EIN 81-4636287

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 14, 2022

Organization ProfileNA
2228 N Morson StSaginaw, MI 48602

(810) 250-2758

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

38th percentile

0.8%

Higher net margin than 38% 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

53rd percentile

7.9%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$722

Up $53 (+7.9%) from 2020

Net Assets

Up

$722

Up $53 (+7.9%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin38th percentile

Revenue

$6,428

No earlier filing loaded for comparison.

Expenses

$6,375

No earlier filing loaded for comparison.

Net Income

$53

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$60K$40K$20K$0Assets 2019: $669Net Assets 2019: $6692019Assets 2020: $669Net Assets 2020: $6692020Assets 2021: $722Liabilities 2021: $0Net Assets 2021: $7222021Assets 2022: $722Net Assets 2022: $7222022Assets 2023: $9,525Net Assets 2023: $9,5252023Assets 2024: $50,173Net Assets 2024: $50,1732024

Highlighted filing

2021

Assets$722
Liabilities$0
Net Assets$722
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2019: $19,010Expenses 2019: $18,341Net Income 2019: $6692019Revenue 2021: $6,428Expenses 2021: $6,375Net Income 2021: $532021Revenue 2022: $31,199Expenses 2022: $31,199Net Income 2022: $02022Revenue 2023: $68,874Expenses 2023: $60,071Net Income 2023: $8,8032023Revenue 2024: $145,750Expenses 2024: $105,102Net Income 2024: $40,6482024

Highlighted filing

2021

Revenue$6,428
Expenses$6,375
Net Income$53
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 14, 2022
Return Version
2021v4.2
Gross Receipts
$6,428
Mission and Program Overview

Mission

Our mission is to lower obesity, increase academic, provide community awareness, offers mentoring,physical activity, and nutrition programs

Program Services

DescriptionGrantsExpenses
Our mission is to lower obesity, increase academic, provide community awareness, offers mentoring,physical activity, and nutrition programs--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
OMAR DASUQIDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Next Level Experience
EIN
81-4636287
In Care Of
% OMAR DASUQI
Phone
8102502758
Address
2228 N MORSON ST, SAGINAW, MI 48602

Signing Officer

Name
Omar Dasuqi
Title
Director
Phone
8102502758
Signed
2022-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Guest Tax Specialist Inc
Address
4414 RICHFIELD RD, FLINT, MI 48506
Preparer
Stephen a Guest
Phone
8102502758
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 275”

Form 990-EZ, Part I, Line 16, Other Expenses

“Uniforms 2,613”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fees 1,200”

Raw XML Appendix126 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0OMAR DASUQI
IRS990EZ/BooksInCareOfDetail/PhoneNum08102502758
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02228 N MORSON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAGINAW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0669
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0722
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt053
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02287
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0669
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0722
IRS990EZ/GrossReceiptsAmt06428
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0669
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0722
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0669
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0722
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0OMAR DASUQI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04088
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our mission is to lower obesity, increase academic, provide community awareness, offers mentoring,physical activity, and nutrition programs
IRS990EZ/ProgramServiceRevenueAmt06428
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our mission is to lower obesity, increase academic, provide community awareness, offers mentoring,physical activity, and nutrition programs
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt06375
IRS990EZ/TotalRevenueAmt06428
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt025438
IRS990ScheduleA/PublicSupportTotal509Amt019010
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt06428
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt09010
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt015438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019010
IRS990ScheduleA/Total509Grp/TotalAmt019010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025438
IRS990ScheduleA/TotalSupportAmt025438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019010
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Uniforms 2,613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fees 1,200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0OMAR DASUQI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08102502758
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXT LEVEL EXPERIENCE
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0814636287
ReturnHeader/Filer/InCareOfNm0% OMAR DASUQI
ReturnHeader/Filer/PhoneNum08102502758
ReturnHeader/Filer/USAddress/AddressLine1Txt02228 N MORSON ST
ReturnHeader/Filer/USAddress/CityNm0SAGINAW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383337819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUEST TAX SPECIALIST INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04414 RICHFIELD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048506
ReturnHeader/PreparerPersonGrp/PhoneNum08102502758
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN A GUEST
ReturnHeader/ReturnTs02022-04-14T02:47:17-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0OMAR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DASUQI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$722
Liabilities
$0
Net assets
$722
Revenue
$6,428
Expenses
$6,375
Net income
$53
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.50$1.46$1.05$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.69$0.60$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.31$0.31$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.06$0.06$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.19$0.18$0.01