Civic Intelligence

The Next Stop Foundation Inc.

990 • Fiscal year 2020 • EIN 86-1171903

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 25, 2023

Organization Profile[email protected]
4617 Midlands GreenFlowery Branch, GA 30542-4654

(770) 906-4144

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

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

53rd percentile

5.8%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

65th percentile

0.5%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$368,907

Up $20,129 (+5.8%) from 2019

Net Assets

Up

$368,907

Up $20,129 (+5.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

Up

$197,762

Up $939 (+0.5%) from 2019

Expenses

Down

$177,560

Down $18,796 (-9.6%) from 2019

Net Income

Up

$20,202

Up $19,735 (+4226%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$368,907
Liabilities$0
Net Assets$368,907
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$197,762
Expenses$177,560
Net Income$20,202
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 25, 2023
Return Version
2020v4.1
Gross Receipts
$232,188
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$172,210$193,320▲ $21,110
Savings and Temporary Cash Investments$123,151$123,151→ $0
Land, Buildings, and Equipment, Net$48,280$47,299▼ $981
Investments in Publicly Traded Securities$5,137$5,137→ $0
Total Assets$348,778$368,907▲ $20,129
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$348,778$368,907▲ $20,129
Total Net Assets Fund Balance$348,778$368,907▲ $20,129
Total Liabilities and Net Assets / Fund Balance$348,778$368,907▲ $20,129

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$47,299$15,998$63,297
Equipment-$7,847$7,847
Other Land Buildings-$5,265$5,265
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Victoria LaRochePresident
Ben FurguersonDirector
Dennis PruettDirector
Katie LobeDirector
Larry LarkinsDirector
Vicki HobbsDirector
Leigh Ellen PowellSecretary
Stephen BrannonTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$142,000
Program Service Revenue
$10,399
Investment Income
$0
Other Revenue
$45,363
All Other Contributions
$142,000
Change in Net Assets
$20,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,479
Other Expenses$47,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payroll Taxes$130,479--$130,479
Occupancy$20,000--$20,000
Fees for Services Other$9,593--$9,593
Other Expenses$5,671--$5,671
Insurance$5,248--$5,248
Information Technology$2,055--$2,055
Depreciation Depletion-$1,594-$1,594
All Other Expenses$1,479--$1,479
Fees for Services Accounting-$795-$795
Advertising$646--$646
Total Functional Expenses$175,171$2,389$0$177,560
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,789
Fundraising Direct Expenses$34,426
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournmt$52,364$52,364$22,865$29,499
Raffles$27,425$27,425$11,561$15,864
Total Events$79,789$79,789$34,426$45,363
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 35% controlled entity
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
4617 Midlands Green, Flowery Branch, GA 30542-4654

Signing Officer

Name
Victoria Laroche
Title
President
Phone
4049323953
Signed
2023-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria 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

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING ADJUSTMENT”

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.”

Raw XML Appendix372 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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05265
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05265
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047299
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034426
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNMT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079789
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045363
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034426
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022865
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011561
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/ExplanationTxt2ROUNDING ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Part 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/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3General explanation attachment
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0348778
IRS990/TotalAssetsEOYAmt0368907
IRS990/TotalAssetsGrp/BOYAmt0348778
IRS990/TotalAssetsGrp/EOYAmt0368907
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0142000
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02389
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175171
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177560
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0348778
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0368907
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0175171
IRS990/TotalProgramServiceRevenueAmt010399
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt045363
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010399
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197762
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0348778
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0368907
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTORIA LAROCHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04049323953
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NEXT STOP FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0861171903
ReturnHeader/Filer/USAddress/AddressLine1Txt04617 Midlands Green
ReturnHeader/Filer/USAddress/CityNm0Flowery Branch
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0305424654
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/PreparationDt02021-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R Terry Pate
ReturnHeader/ReturnTs02021-05-16T20:54:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VICTORIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAROCHE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$368,907
Liabilities
$0
Net assets
$368,907
Revenue
$197,762
Expenses
$177,560
Net income
$20,202
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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