Civic Intelligence

Next Rung Inc.

990EZ • Fiscal year 2020 • EIN 82-3124559

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

28th percentile

-9.6%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$2,707

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-20%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-12%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$32,966

Down $8,326 (-20%) from 2019

Net Assets

Down

$32,966

Down $8,326 (-20%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$86,351

Down $11,700 (-12%) from 2019

Expenses

Up

$94,677

Up $14,184 (+18%) from 2019

Net Income

Down

-$8,326

Down $25,884 (-147%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$32,966
Liabilities$0
Net Assets$32,966

Operations Trend

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

2020

Revenue$86,351
Expenses$94,677
Net Income-$8,326
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.1
Gross Receipts
$114,758
Mission and Program Overview

Mission

Mental hlth of fireggthrs & 1st respdrs

Mental hlth of firefgthrs & 1st respdrs

Program Services

DescriptionGrantsExpenses
Placed 253 First responders through peer support program; 27 obtained extended professional help via licensed counseling; 6 were admitted to inpatient care facilities.--
Also provided donations to families who lost their Firefighter/First Responder to suicide--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BLAKE STINNETTDirectortreasurerPT$2,707-$2,707
CHARLIE BROWNCo-DirectorPT$2,707-$2,707
AUSTIN COOPERBoard Member-$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
Christian B Stinnett
Title
Founderdirecto
Phone
6787638676
Signed
2021-05-11
Discuss with paid preparer
No

Preparer

Firm
Sanz Virtual Enterprise LLC
Address
1201 W PEACHTREE ST NW STE 2300, Atlanta, GA 30309
Preparer
Martin Sanz
Phone
4043003340
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountMISC REVENUE 3

List of grants and similar amounts paid Part I line 10

Activity DONATIONS TO FAMILY WHO LOST 1ST RESPONDER Grantee VARIOUS FAMILIES Street METRO ATLANTA City, State, Zip COVINGTON, GA 30014Relationship FIRST RESPONDER FAMILY MEMBERS Amount 4,500Activity DONATIONS TO FAMILY FOR VETERAN IN NEED Grantee SAVE-A-WARRIOR Street PO BOX 218117 City, State, Zip COLUMBUS, OH 43221Relationship UNRELATED ORG BUT SIMILAR MISSION Amount 3,705

Description of other expenses Part I line 16

Description AmountADVERTISING 18,199AUTOMOBILE EXPENSES 1,074CONFERENCE, MEETINGS, EDUCATION 1,090COUNSELING PROGRAM EXPENSE 38,156GENERAL SUPPLIES 280INSURANCE 60MISC EXPENSE 28OFFICE SUPPLIES & SOFTWARE 5,080PROCESSING FEES 351TAXES & LICENSES 1,157TELEPHONE & COMMUNICATIONS 4,342TRAVEL 3,071UNIFORMS 66OFFICE ADMIN EXPENSES 472MEMBERSHIPS & DUES 120

Raw XML Appendix186 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
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0300140000
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IRS990EZ/GrossSalesOfInventoryAmt036712
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt073546
IRS990EZ/OtherRevenueTotalAmt03
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MENTAL HLTH OF FIREFGTHRS & 1ST RESPDRS
IRS990EZ/PrintingPublicationsPostageAmt0880
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Also provided donations to families who lost their Firefighter/First Responder to suicide
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05414
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094677
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt086351
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0nextrung.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092452
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt04542
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04542
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt0177645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0182187
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 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity DONATIONS TO FAMILY WHO LOST 1ST RESPONDER Grantee VARIOUS FAMILIES Street METRO ATLANTA City, State, Zip COVINGTON, GA 30014Relationship FIRST RESPONDER FAMILY MEMBERS Amount 4,500Activity DONATIONS TO FAMILY FOR VETERAN IN NEED Grantee SAVE-A-WARRIOR Street PO BOX 218117 City, State, Zip COLUMBUS, OH 43221Relationship UNRELATED ORG BUT SIMILAR MISSION Amount 3,705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountADVERTISING 18,199AUTOMOBILE EXPENSES 1,074CONFERENCE, MEETINGS, EDUCATION 1,090COUNSELING PROGRAM EXPENSE 38,156GENERAL SUPPLIES 280INSURANCE 60MISC EXPENSE 28OFFICE SUPPLIES & SOFTWARE 5,080PROCESSING FEES 351TAXES & LICENSES 1,157TELEPHONE & COMMUNICATIONS 4,342TRAVEL 3,071UNIFORMS 66OFFICE ADMIN EXPENSES 472MEMBERSHIPS & DUES 120
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTIAN B STINNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDERDIRECTO
ReturnHeader/BusinessOfficerGrp/PhoneNum06787638676
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831146057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANZ VIRTUAL ENTERPRISE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 W PEACHTREE ST NW STE 2300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030309
ReturnHeader/PreparerPersonGrp/PhoneNum04043003340
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Martin Sanz
ReturnHeader/ReturnTs02021-07-20T09:52:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STINNETT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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