Civic Intelligence

Next Level Stewardship and Coaching Ministries

990EZ • Fiscal year 2020 • EIN 82-4915765

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.IMPACTSTEWARDSHIP.COM
1011 Rural Plains CircleFranklin, TN 37064

(615) 300-8797

Siviq Scores

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

Liabilities / Assets

99th percentile

13.53x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.55x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

13th percentile

-49%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$54,501

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 71.7% of source-year revenue.

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

Asset Growth

91st percentile

137%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

19th percentile

-56%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$3,090

Up $1,785 (+137%) from 2019

Net Assets

Down

-$38,704

Down $37,169 (-2421%) from 2019

Liabilities

Up

$41,794

Up $38,954 (+1372%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin13th percentile

Revenue

Down

$75,974

Down $96,030 (-56%) from 2019

Expenses

Down

$113,144

Down $67,755 (-37%) from 2019

Net Income

Down

-$37,170

Down $28,275 (-318%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$50K$0-$50KAssets 2018: $7,360Liabilities 2018: $0Net Assets 2018: $7,3602018Assets 2019: $1,305Liabilities 2019: $2,840Net Assets 2019: -$1,5352019Assets 2020: $3,090Liabilities 2020: $41,794Net Assets 2020: -$38,7042020Assets 2021: $6,110Liabilities 2021: $43,668Net Assets 2021: -$37,5582021Assets 2022: $7,375Liabilities 2022: $27,786Net Assets 2022: -$20,4112022Assets 2023: $1,473Liabilities 2023: $28,041Net Assets 2023: -$26,5682023

Highlighted filing

2020

Assets$3,090
Liabilities$41,794
Net Assets-$38,704
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

$200K$100K$0-$100KRevenue 2018: $115,217Expenses 2018: $107,857Net Income 2018: $7,3602018Revenue 2019: $172,004Expenses 2019: $180,899Net Income 2019: -$8,8952019Revenue 2020: $75,974Expenses 2020: $113,144Net Income 2020: -$37,1702020Revenue 2021: $141,804Expenses 2021: $140,657Net Income 2021: $1,1472021Revenue 2022: $60,587Expenses 2022: $43,440Net Income 2022: $17,1472022Revenue 2023: $59,502Expenses 2023: $65,659Net Income 2023: -$6,1572023

Highlighted filing

2020

Revenue$75,974
Expenses$113,144
Net Income-$37,170
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$75,974
Mission and Program Overview

Mission

To help train, coach, and equip churches and nonprofit organizations on stewardship and leadership matters.

Program Services

DescriptionGrantsExpenses
COACHING AND CONSULTING WITH CHURCHES AND THEIR CONSTITUENCIES ON BIBLICAL STEWARDSHIP.-$113,144
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM PRICEPresidentFT$21,168$33,333$54,501
MICHAEL NOLANChairman-$0--
RICK WHITETreasurer-$0--
RAY MCCOLLUMSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Next Level Stewardship and Coaching
EIN
82-4915765
Phone
6153008797
Address
1011 RURAL PLAINS CIRCLE, FRANKLIN, TN 37064

Signing Officer

Name
William Price
Title
President
Phone
6153008797
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Patterson Hardee & Ballentine Pc
Address
1889 GENERAL GEORGE PATTON DR SUIT, FRANKLIN, TN 37067-6294
Preparer
W Craig Ballentine CPA
Phone
6157505537
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 610 tech equipment 149 travel 6,820 bank charges 2,658 other business expenses 66 miscellaneous exp 2,160 taxes & licenses 21 meals 3,044 total 15,528”

Form 990-ez, Part II, Line 24

“Loan to officer 50 50 total 50 50”

Form 990-ez, Part II, Line 26

“Delta skymiles 2,840 18,812 ppp loan 0 22,982”

Form 990-ez, Part III

“To help train, coach, and equip churches and nonprofit organizations on stewardship and leadership matters.”

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0WILLIAM PRICE
CompensationExplanation/CompensationExplanationGrp/PersonNm1MICHAEL NOLAN
CompensationExplanation/CompensationExplanationGrp/PersonNm2RICK WHITE
CompensationExplanation/CompensationExplanationGrp/PersonNm3RAY MCCOLLUM
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BILL PRICE
IRS990EZ/BooksInCareOfDetail/PhoneNum06153008797
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01011 RURAL PLAINS CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRANKLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037064
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01256
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03040
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-37170
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07226
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01306
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03090
IRS990EZ/GrossReceiptsAmt075974
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1534
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-38704
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1534
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-38704
IRS990EZ/OccupancyRentUtltsAndMaintAmt02566
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt021168
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt033333
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL NOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICK WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAY MCCOLLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050
IRS990EZ/OtherExpensesTotalAmt015528
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP TRAIN, COACH, AND EQUIP CHURCHES AND NONPROFIT ORGANIZATIONS ON STEWARDSHIP AND LEADERSHIP MATTERS.
IRS990EZ/ProgramServiceRevenueAmt074474
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COACHING AND CONSULTING WITH CHURCHES AND THEIR CONSTITUENCIES ON BIBLICAL STEWARDSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0113144
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt087824
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02840
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt041794
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113144
IRS990EZ/TotalProgramServiceExpensesAmt0113144
IRS990EZ/TotalRevenueAmt075974
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IMPACTSTEWARDSHIP.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0172004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0115217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0361695
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0363195
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0172004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115217
IRS990ScheduleA/Total509Grp/TotalAmt0363195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0172004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0115217
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0363195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 610 TECH EQUIPMENT 149 TRAVEL 6,820 BANK CHARGES 2,658 OTHER BUSINESS EXPENSES 66 MISCELLANEOUS EXP 2,160 TAXES & LICENSES 21 MEALS 3,044 TOTAL 15,528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN TO OFFICER 50 50 TOTAL 50 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DELTA SKYMILES 2,840 18,812 PPP LOAN 0 22,982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO HELP TRAIN, COACH, AND EQUIP CHURCHES AND NONPROFIT ORGANIZATIONS ON STEWARDSHIP AND LEADERSHIP MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06153008797
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXT LEVEL STEWARDSHIP AND COACHING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0824915765
ReturnHeader/Filer/PhoneNum06153008797
ReturnHeader/Filer/USAddress/AddressLine1Txt01011 RURAL PLAINS CIRCLE
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037064
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450784806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTERSON HARDEE & BALLENTINE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01889 GENERAL GEORGE PATTON DR SUIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0370676294
ReturnHeader/PreparerPersonGrp/PhoneNum06157505537
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W CRAIG BALLENTINE CPA
ReturnHeader/ReturnTs02021-11-15T17:52:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRICE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,090
Liabilities
$41,794
Net assets
-$38,704
Revenue
$75,974
Expenses
$113,144
Net income
-$37,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.28$0.27$0.60$0.66$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.28$0.20$0.61$0.43$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.44$0.38$1.42$1.41$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.42$0.39$0.76$1.13$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$1.72$1.81$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.15$1.08$0.07