Civic Intelligence

Next Level Transition Program Inc.

990EZ • Fiscal year 2022 • EIN 83-3245034

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 17, 2024

Organization Profilewww.nextleveltransitionprogram.org
40 Serenity WayConyers, GA 30094

(770) 648-7171

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.

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Net Margin

69th percentile

23%

Higher net margin than 69% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Asset Growth

81st percentile

67%

Faster asset growth than 81% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

23%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$26,054

Up $10,490 (+67%) from 2021

Net Assets

Up

$26,054

Up $26,054 from 2021

Liabilities

Down

$0

Down $15,564 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin69th percentile

Revenue

Up

$112,999

Up $21,348 (+23%) from 2021

Expenses

Down

$86,945

Down $4,706 (-5.1%) from 2021

Net Income

Up

$26,054

Up $26,054 from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$40K$30K$20K$10K$0Assets 2021: $15,564Liabilities 2021: $15,564Net Assets 2021: $02021Assets 2022: $26,054Liabilities 2022: $0Net Assets 2022: $26,0542022Assets 2023: $24,655Liabilities 2023: $0Net Assets 2023: $24,6552023Assets 2024: $33,117Liabilities 2024: $3,095Net Assets 2024: $30,0222024

Highlighted filing

2022

Assets$26,054
Liabilities$0
Net Assets$26,054
Open 2022 Filing

Operations Trend

Revenue Growth63rd percentile

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

$150K$100K$50K$0Revenue 2021: $91,651Expenses 2021: $91,651Net Income 2021: $02021Revenue 2022: $112,999Expenses 2022: $86,945Net Income 2022: $26,0542022Revenue 2023: $149,419Expenses 2023: $124,764Net Income 2023: $24,6552023Revenue 2024: $120,794Expenses 2024: $90,772Net Income 2024: $30,0222024

Highlighted filing

2022

Revenue$112,999
Expenses$86,945
Net Income$26,054
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 17, 2024
Return Version
2022v5.0
Gross Receipts
$116,606
Mission and Program Overview

Mission

Next Level Transition Program Inc provides social daily living financial planning and community access services for individuals with intellectual disabilities

Transition training support for individuals with intellectual disabilities

Program Services

DescriptionGrantsExpenses
Community Access Group-We were able to support 16 participants with not sitting at home all day but being immersed in the community and living adult lives with typical adult experiences We were able to do more outings and started parent support with getting funding for their family member and assisted with weekend outings to give family members a break-$112,999
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elva SajnaDirectorPT$0--
Vicki CastealCEOPT$0--
Maria ScruggsTrustee-$0--
Alisa ScaifeTrustee-$0--
Sirena GravesTrusteePT$0--
Terrance CastealTrustee-$0--
Dean WebsterTrustee-$0--
Melanie WhitlockTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Next Level Transition Program Inc
EIN
83-3245034
Phone
7706487171
Address
40 Serenity Way, Conyers, GA 30094

Signing Officer

Name
Vicki Casteal
Title
0
Phone
7706487171
Signed
2024-02-17
Supplemental Narrative

Additional Explanations

Schedule O:

“Question 16- This was for insurance, bank charges, covering expenses for participants that didnt have the money to cover meals and outings, birthday parties (cake, decorations, gift). We did individual parties for each participant. We also covered half the expense for costly outings to make it financially easier for the participants to attend.”

Raw XML Appendix172 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Question 16- This was for insurance, bank charges, covering expenses for participants that didnt have the money to cover meals and outings, birthday parties (cake, decorations, gift). We did individual parties for each participant. We also covered half the expense for costly outings to make it financially easier for the participants to attend.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Vicki Casteal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt00
ReturnHeader/BusinessOfficerGrp/PhoneNum07706487171
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-17
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ReturnHeader/Filer/EIN0833245034
ReturnHeader/Filer/PhoneNum07706487171
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ReturnHeader/Filer/USAddress/CityNm0Conyers
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ReturnHeader/ReturnTs02024-02-17T05:00:11Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Vicki
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Casteal
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,054
Liabilities
$0
Net assets
$26,054
Revenue
$112,999
Expenses
$86,945
Net income
$26,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.03$0.30$1.21$0.91$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$1.49$1.25$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.13$0.87$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.00$0.92$0.92$0.00