Civic Intelligence

Next Level Expereince

990EZ • Fiscal year 2023 • EIN 81-4636287

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 22, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

99th percentile

1219%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

121%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$9,525

Up $8,803 (+1219%) from 2022

Net Assets

Up

$9,525

Up $8,803 (+1219%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin65th percentile

Revenue

Up

$68,874

Up $37,675 (+121%) from 2022

Expenses

Up

$60,071

Up $28,872 (+93%) from 2022

Net Income

Up

$8,803

Up $8,803 from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th 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: $722Net Assets 2021: $7222021Assets 2022: $722Net Assets 2022: $7222022Assets 2023: $9,525Liabilities 2023: $0Net Assets 2023: $9,5252023Assets 2024: $50,173Net Assets 2024: $50,1732024

Highlighted filing

2023

Assets$9,525
Liabilities$0
Net Assets$9,525
Open 2023 Filing

Operations Trend

Revenue Growth91st percentile

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

2023

Revenue$68,874
Expenses$60,071
Net Income$8,803
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 22, 2024
Return Version
2023v4.0
Gross Receipts
$68,874
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 Pay78th 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
Address
2228 N MORSON ST, SAGINAW, MI 48602

Signing Officer

Name
Omar Dasuqi
Title
Officer
Signed
2024-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Guest Tax Specialist Inc
Address
PO BOX 90579, BURTON, MI 48509
Preparer
Stephen a Guest
Phone
8102502758
Supplemental Narrative

Additional Explanations

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

“Travel 2,489”

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

“Meals and entertainment 173”

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

“Supplies 1,649”

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

“Misc 1,025”

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

“Fees 360”

Raw XML Appendix143 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/BOYAmt0722
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09525
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066447
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08803
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt054375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0722
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09525
IRS990EZ/GrossReceiptsAmt068874
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02427
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0722
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09525
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0722
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09525
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0OMAR DASUQI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05696
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our mission is to lower obesity, increase academic, provide community awareness, offers mentoring,physical activity, and nutrition programs
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt060071
IRS990EZ/TotalRevenueAmt068874
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0107646
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017865
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt025438
IRS990ScheduleA/PublicSupportTotal509Amt0125511
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt06428
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt09010
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt015438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019010
IRS990ScheduleA/Total509Grp/TotalAmt0125511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025438
IRS990ScheduleA/TotalSupportAmt025438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019010
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0125511
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 2,489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Misc 1,025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fees 360
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0OMAR DASUQI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXT LEVEL EXPERIENCE
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0814636287
ReturnHeader/Filer/InCareOfNm0% OMAR DASUQI
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/AddressLine1Txt0PO BOX 90579
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048509
ReturnHeader/PreparerPersonGrp/PhoneNum08102502758
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN A GUEST
ReturnHeader/ReturnTs02024-02-22T04:23:24-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0OMAR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DASUQI
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,525
Liabilities
$0
Net assets
$9,525
Revenue
$68,874
Expenses
$60,071
Net income
$8,803
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
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.00$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$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