Civic Intelligence

The Next Stop Foundation Inc.

990 • Fiscal year 2017 • EIN 86-1171903

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 11, 2018

Organization Profile[email protected]
4416 Longmead RoadFlowery Branch, GA 30542-4654

(770) 963-5033

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-7.5%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$38,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.3%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$278,227

Down $12,405 (-4.3%) from 2016

Net Assets

Down

$278,227

Down $12,405 (-4.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin26th percentile

Revenue

Down

$165,039

Down $35,785 (-18%) from 2016

Expenses

Up

$177,444

Up $6,222 (+3.6%) from 2016

Net Income

Down

-$12,405

Down $42,007 (-142%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2011: $181,199Liabilities 2011: $1,0642011Assets 2012: $215,037Liabilities 2012: $02012Assets 2013: $251,759Liabilities 2013: $02013Assets 2014: $293,555Liabilities 2014: $0Net Assets 2014: $293,5552014Assets 2015: $261,030Liabilities 2015: $0Net Assets 2015: $261,0302015Assets 2016: $290,632Liabilities 2016: $0Net Assets 2016: $290,6322016Assets 2017: $278,227Liabilities 2017: $0Net Assets 2017: $278,2272017Assets 2018: $348,311Liabilities 2018: $0Net Assets 2018: $348,3112018Assets 2019: $348,778Liabilities 2019: $0Net Assets 2019: $348,7782019Assets 2020: $368,907Liabilities 2020: $0Net Assets 2020: $368,9072020Assets 2021: $369,033Liabilities 2021: $0Net Assets 2021: $369,0332021Assets 2022: $500,304Liabilities 2022: $3,243Net Assets 2022: $497,0612022Assets 2023: $481,457Liabilities 2023: $3,241Net Assets 2023: $478,2162023Assets 2024: $417,457Liabilities 2024: $4,577Net Assets 2024: $412,8802024

Highlighted filing

2017

Assets$278,227
Liabilities$0
Net Assets$278,227
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$400K$200K$0-$200KRevenue 2011: $93,427Expenses 2011: $49,917Net Income 2011: $43,5102011Revenue 2012: $110,867Expenses 2012: $75,965Net Income 2012: $34,9022012Revenue 2013: $141,939Expenses 2013: $105,217Net Income 2013: $36,7222013Revenue 2014: $189,141Expenses 2014: $147,383Net Income 2014: $41,7582014Revenue 2015: $131,092Expenses 2015: $156,395Net Income 2015: -$25,3032015Revenue 2016: $200,824Expenses 2016: $171,222Net Income 2016: $29,6022016Revenue 2017: $165,039Expenses 2017: $177,444Net Income 2017: -$12,4052017Revenue 2018: $249,205Expenses 2018: $179,121Net Income 2018: $70,0842018Revenue 2019: $196,823Expenses 2019: $196,356Net Income 2019: $4672019Revenue 2020: $197,762Expenses 2020: $177,560Net Income 2020: $20,2022020Revenue 2021: $231,213Expenses 2021: $231,087Net Income 2021: $1262021Revenue 2022: $347,452Expenses 2022: $238,596Net Income 2022: $108,8562022Revenue 2023: $240,035Expenses 2023: $300,110Net Income 2023: -$60,0752023Revenue 2024: $281,534Expenses 2024: $355,918Net Income 2024: -$74,3842024

Highlighted filing

2017

Revenue$165,039
Expenses$177,444
Net Income-$12,405
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 11, 2018
Return Version
2017v2.2
Gross Receipts
$185,765
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$123,110$123,150▲ $40
Cash and Non-Interest-Bearing Accounts$107,931$97,706▼ $10,225
Land, Buildings, and Equipment, Net$54,454$52,234▼ $2,220
Investments in Publicly Traded Securities$5,137$5,137→ $0
Total Assets$290,632$278,227▼ $12,405
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$290,632$278,227▼ $12,405
Total Net Assets Fund Balance$290,632$278,227▼ $12,405
Total Liabilities and Net Assets / Fund Balance$290,632$278,227▼ $12,405

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$51,465$10,695$62,160
Equipment$2$7,845$7,847
Other Land Buildings$767$4,949$5,716
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vicki LaRochePresidentFT$38,000$38,000

Board Members and Trustees

NameTitle
Ben FurguersonDirector
Dennis PruettDirector
Katie LobeDirector
Larry LarkinsDirector
Vicki HobbsDirector
Leigh Ellen PowellSecretary
Mike WellbornTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$38,228
Program Service Revenue
$48,847
Investment Income
$123
Other Revenue
$77,841
All Other Contributions
$38,228
Change in Net Assets
$-12,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,543
Other Expenses$55,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$67,999$6,000-$73,999
Current Officers, Directors, Trustees, and Key Employees$19,000$19,000-$38,000
Occupancy$24,100--$24,100
Payroll Taxes$7,631$1,913-$9,544
Fees for Services Other$5,952$3,076-$9,028
Other Expenses$7,834--$7,834
Insurance$5,513--$5,513
All Other Expenses$3,503--$3,503
Depreciation Depletion-$2,220-$2,220
Information Technology$1,917--$1,917
Advertising$991--$991
Fees for Services Accounting-$795-$795
Total Functional Expenses$144,440$33,004$0$177,444
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,567
Gaming Direct Expenses$20,726
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournmt----
Raffles----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Board members are supplied a digital tax return for review before filing. A printed copy can be supplied upon request.”

Governing documents etc available to public Part VI line 19

“Organization related documents and information is on the website thenextstop.org. A Public Disclosure version of Form 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
The Next Stop Foundation Inc
EIN
86-1171903
Address
4416 LONGMEAD ROAD, Flowery Branch, GA 30542-4654

Signing Officer

Name
Victoria Laroche
Title
President
Phone
4049323953
Signed
2018-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki LaRoche
Formed
2007
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
0
Employees
4

Preparer

Firm
R Terry Pate PC
Address
706 Holcomb Bridge Road, Norcross, GA 30071
Preparer
R Terry Pate
Phone
7703688081
Supplemental Narrative

Additional Explanations

General explanation attachment

“Part III Line 1Adults with special needs age out of the school system at the age of 22 and their consistent peer group and teacher mentors are no longer a part of their life. Often their days are without purpose or meaning. Often they are lonely and isolated which can lead to depression. To positively impact the lives of these young adults, The Next Stop provides a program where they can experience a social, recreational and learning environment while interacting with their peers and volunteers. These kinds of opportunities have to be provided for these individuals as they cannot seek them out themselves. Being a part of the community of friends is vital to all people, including those with special needs.”

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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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0767
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04949
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05716
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052234
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNMT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLES
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board members are supplied a digital tax return for review before filing. A printed copy can be supplied upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization related documents and information is on the website thenextstop.org. A Public Disclosure version of Form 990 is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Part III Line 1Adults with special needs age out of the school system at the age of 22 and their consistent peer group and teacher mentors are no longer a part of their life. Often their days are without purpose or meaning. Often they are lonely and isolated which can lead to depression. To positively impact the lives of these young adults, The Next Stop provides a program where they can experience a social, recreational and learning environment while interacting with their peers and volunteers. These kinds of opportunities have to be provided for these individuals as they cannot seek them out themselves. Being a part of the community of friends is vital to all people, including those with special needs.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2General explanation attachment
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0290632
IRS990/TotalAssetsEOYAmt0278227
IRS990/TotalAssetsGrp/BOYAmt0290632
IRS990/TotalAssetsGrp/EOYAmt0278227
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038228
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033004
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144440
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177444
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0290632
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0278227
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0144440
IRS990/TotalProgramServiceRevenueAmt048847
IRS990/TotalReportableCompFromOrgAmt038000
IRS990/TotalRevenueGrp/ExclusionAmt077841
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048970
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165039
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0290632
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0278227
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0290632
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0278227
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04416 LONGMEAD ROAD
IRS990/USAddress/CityNm0Flowery Branch
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd0305424654
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTORIA LAROCHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04049323953
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NEXT STOP FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0861171903
ReturnHeader/Filer/USAddress/AddressLine1Txt04416 LONGMEAD ROAD
ReturnHeader/Filer/USAddress/CityNm0Flowery Branch
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0305424654
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0642A3EB1B040D8C6C2262217BD5E1F681C7D72C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0642A3EB1B040D8C6C2262217BD5E1F681C7D72C7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05894402018255eyuvru2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.40.51.56
ReturnHeader/FilingSecurityInformation/IPDt02018-09-12
ReturnHeader/FilingSecurityInformation/IPTm013:02:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582447405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R Terry Pate PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0706 Holcomb Bridge Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Norcross
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030071
ReturnHeader/PreparerPersonGrp/PhoneNum07703688081
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R Terry Pate
ReturnHeader/ReturnTs02018-09-12T13:00:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,227
Liabilities
$0
Net assets
$278,227
Revenue
$165,039
Expenses
$177,444
Net income
-$12,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.05$4.13$2.82$3.56$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.03$4.78$2.40$3.00$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.03$4.97$3.47$2.39$1.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.00$3.69$2.31$2.31$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.00$3.69$1.98$1.78$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.00$3.49$1.97$1.96$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.00$3.48$2.49$1.79$0.70
2017Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$1.65$1.77$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.00$2.91$2.01$1.71$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$1.31$1.56$0.25
2014Summary only. Only limited summary data is available for this year.$2.94$0.00$2.94$1.89$1.47$0.42
2013Summary only. Only limited summary data is available for this year.$2.52$0.00$1.42$1.05$0.37
2012Summary only. Only limited summary data is available for this year.$2.15$0.00$1.11$0.76$0.35
2011Summary only. Only limited summary data is available for this year.$1.81$0.01$0.93$0.50$0.44