Civic Intelligence

Next Rung Inc.

990EZ • Fiscal year 2019 • EIN 82-3124559

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 01, 2020

Organization Profilenextrung.org
7190 Woodland Avenue SECovington, GA 30014-0000

(678) 763-8676

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

74%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

102%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$41,292

Up $17,558 (+74%) from 2018

Net Assets

Up

$41,292

Up $17,558 (+74%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin74th percentile

Revenue

Up

$98,051

Up $49,572 (+102%) from 2018

Expenses

Up

$80,493

Up $55,258 (+219%) from 2018

Net Income

Down

$17,558

Down $5,686 (-24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$60K$40K$20K$0Assets 2018: $23,734Liabilities 2018: $0Net Assets 2018: $23,7342018Assets 2019: $41,292Liabilities 2019: $0Net Assets 2019: $41,2922019Assets 2020: $32,966Liabilities 2020: $0Net Assets 2020: $32,9662020Assets 2021: $33,973Liabilities 2021: $576Net Assets 2021: $33,3972021

Highlighted filing

2019

Assets$41,292
Liabilities$0
Net Assets$41,292
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $48,479Expenses 2018: $25,235Net Income 2018: $23,2442018Revenue 2019: $98,051Expenses 2019: $80,493Net Income 2019: $17,5582019Revenue 2020: $86,351Expenses 2020: $94,677Net Income 2020: -$8,3262020Revenue 2021: $155,767Expenses 2021: $155,336Net Income 2021: $4312021

Highlighted filing

2019

Revenue$98,051
Expenses$80,493
Net Income$17,558
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 1, 2020
Return Version
2019v5.1
Gross Receipts
$127,496
Mission and Program Overview

Mission

Mental hlth of fireggthrs & 1st respdrs

Mental hlth of firefgthrs & 1st respdrs

Program Services

DescriptionGrantsExpenses
Placed 325 First responders through peer support program; 23 obtained extended professional help via licensed counseling.-$42,923
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BLAKE STINNETTDirectortreasurerPT$0--
AUSTIN COOPERBoard Member-$0--
CHARLIE BROWNCo-DirectorPT$0--
AMANDA WALDENBoard Member-$0--
DENNIS SCHOENSecretary-$0--
LOUIE DISNEYBoard Member-$0--
DAKOTA WALDUMBoard Member-$0--
TONY BRATCHERBoard Member-$0--
ROBERT ARRIETABoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Next Rung Inc
EIN
82-3124559
Address
7190 WOODLAND AVENUE SE, COVINGTON, GA 30014-0000

Signing Officer

Name
Blake Stinnett
Title
Founderdirecto
Phone
6787638676
Signed
2020-06-01
Discuss with paid preparer
No

Preparer

Firm
Sanz Virtual Enterprise LLC
Address
1201 W Peachtree St Ste 2300, Atlanta, GA 30309
Preparer
Martin Sanz CPA
Phone
4042001110
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMISC REVENUE 2”

Description of other expenses Part I line 16

“Description AmountADVERTISING 26,891AUTOMOBILE EXPENSES 200CONFERENCE, MEETINGS, EDUCATION 985COUNSELING PROGRAM EXPENSE 20,309GENERAL SUPPLIES 4,254INSURANCE 46MISC EXPENSE 105OFFICE & BUSINESS EXPENSE 12,634PROCESSING FEES 1,988TAXES & LICENSES 408TELEPHONE & COMMUNICATIONS 4,144TRAVEL 3,906UNIFORMS 139”

Raw XML Appendix179 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COVINGTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BLAKE STINNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AUSTIN COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLIE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMANDA WALDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENNIS SCHOEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LOUIE DISNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAKOTA WALDUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TONY BRATCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROBERT ARRIETA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTORTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt076009
IRS990EZ/OtherRevenueTotalAmt02
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MENTAL HLTH OF FIREFGTHRS & 1ST RESPDRS
IRS990EZ/PrintingPublicationsPostageAmt01862
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Placed 325 First responders through peer support program; 23 obtained extended professional help via licensed counseling.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042923
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080493
IRS990EZ/TotalProgramServiceExpensesAmt042923
IRS990EZ/TotalRevenueAmt098051
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0nextrung.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092452
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt04542
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt092452
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092452
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt096994
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/ExplanationTxt0Description AmountMISC REVENUE 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADVERTISING 26,891AUTOMOBILE EXPENSES 200CONFERENCE, MEETINGS, EDUCATION 985COUNSELING PROGRAM EXPENSE 20,309GENERAL SUPPLIES 4,254INSURANCE 46MISC EXPENSE 105OFFICE & BUSINESS EXPENSE 12,634PROCESSING FEES 1,988TAXES & LICENSES 408TELEPHONE & COMMUNICATIONS 4,144TRAVEL 3,906UNIFORMS 139
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BLAKE STINNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDERDIRECTO
ReturnHeader/BusinessOfficerGrp/PhoneNum06787638676
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXT RUNG INC
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0823124559
ReturnHeader/Filer/USAddress/AddressLine1Txt07190 WOODLAND AVENUE SE
ReturnHeader/Filer/USAddress/CityNm0COVINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0300140000
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.80.250.76
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTm015:32:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831146057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sanz Virtual Enterprise LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 W Peachtree St Ste 2300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030309
ReturnHeader/PreparerPersonGrp/PhoneNum04042001110
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Martin Sanz CPA
ReturnHeader/ReturnTs02020-07-15T15:29:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,292
Liabilities
$0
Net assets
$41,292
Revenue
$98,051
Expenses
$80,493
Net income
$17,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.01$0.33$1.56$1.55$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.86$0.95$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.98$0.80$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.48$0.25$0.23