Civic Intelligence

Next Rung Inc.

990EZ • Fiscal year 2021 • EIN 82-3124559

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 24, 2022

7190 Woodland Avenue SECovington, GA 30014

(678) 763-8676

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

37th percentile

0.3%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

79th percentile

$3,768

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

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

Asset Growth

46th percentile

3.1%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

82nd percentile

80%

Faster revenue growth than 82% of similar nonprofits.

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

Assets

Up

$33,973

Up $1,007 (+3.1%) from 2020

Net Assets

Up

$33,397

Up $431 (+1.3%) from 2020

Liabilities

Up

$576

Up $576 from 2020

Revenue

Up

$155,767

Up $69,416 (+80%) from 2020

Expenses

Up

$155,336

Up $60,659 (+64%) from 2020

Net Income

Up

$431

Up $8,757 (+105%) from 2020

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

2021

Assets$33,973
Liabilities$576
Net Assets$33,397

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

2021

Revenue$155,767
Expenses$155,336
Net Income$431
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 24, 2022
Return Version
2021v4.2
Gross Receipts
$168,841
Mission and Program Overview

Mission

Mental hlth of fireggthrs & 1st respdrs

Program Services

DescriptionGrantsExpenses
Placed 267 First responders through peer support program; 64 obtained extended professional help via licensed counseling; 7 were admitted to in-patient care facilities.--
Also sponsored events and training where our programs were recognized and allowed to further promote and share awareness about our mission--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BLAKE STINNETTPresidentPT$3,768-$3,768
CHARLIE BROWNCo-DirectortreasurerPT$3,768-$3,768
TRAVIS HENDERSONBoard Member-$0--
AMANDA WALDENBoard Member-$0--
DENNIS SCHOENSecretary-$0--
LOUIE DISNEYBoard Member-$0--
DAKOTA WALDUMBoard Member-$0--
ROBERT ARRIETADirector Of Peer SupportPT$0--
JENNIFER HENDERSONDirector Of Fund RaisingPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Christian B Stinnett
Title
President
Phone
6787638676
Signed
2022-10-24
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
4043003340
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountMISC REVENUE 2

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 1,000

Description of other expenses Part I line 16

Description AmountADVERSTING 35,276AUTOMOBILE EXPENSES 863CONFERENCE, MEETINGS, EDUCATION 11,073COUNSELING PROGRAM EXPENSE 63,156GENERAL SUPPLIES 668INSURANCE 90MISC EXPENSE 111OFFICE SUPPLIES & SOFTWARE 1,617PROCESSING FEES 2,693TAXES & LICENSES 1,453TELEPHONE & COMMUNICATIONS 7,244TRAVEL 15,516SUPPORT AGENT SERVICES 2,000MEMBERSHIPS & DUES 320SHIPPING 677

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 0 576

Raw XML Appendix189 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BLAKE STINNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRAVIS HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLIE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMANDA WALDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENNIS SCHOEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAKOTA WALDUM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JENNIFER HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
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IRS990EZ/OtherExpensesTotalAmt0142757
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0155767
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0nextrung.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0140244
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMISC REVENUE 2
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 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountADVERSTING 35,276AUTOMOBILE EXPENSES 863CONFERENCE, MEETINGS, EDUCATION 11,073COUNSELING PROGRAM EXPENSE 63,156GENERAL SUPPLIES 668INSURANCE 90MISC EXPENSE 111OFFICE SUPPLIES & SOFTWARE 1,617PROCESSING FEES 2,693TAXES & LICENSES 1,453TELEPHONE & COMMUNICATIONS 7,244TRAVEL 15,516SUPPORT AGENT SERVICES 2,000MEMBERSHIPS & DUES 320SHIPPING 677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 0 576
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
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ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0823124559
ReturnHeader/Filer/USAddress/AddressLine1Txt07190 WOODLAND AVENUE SE
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831146057
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ReturnHeader/PreparerPersonGrp/PhoneNum04043003340
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Martin Sanz CPA
ReturnHeader/ReturnTs02022-10-28T13:22:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STINNETT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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