Civic Intelligence

The Next Stop Foundation Inc.

990 • Fiscal year 2021 • EIN 86-1171903

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 15, 2022

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

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

36th percentile

0.1%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

91st percentile

$44,900

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

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

Asset Growth

41st percentile

0.0%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

60th percentile

17%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$369,033

Up $126 (+0.0%) from 2020

Net Assets

Up

$369,033

Up $126 (+0.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin36th percentile

Revenue

Up

$231,213

Up $33,451 (+17%) from 2020

Expenses

Up

$231,087

Up $53,527 (+30%) from 2020

Net Income

Down

$126

Down $20,076 (-99%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2021

Assets$369,033
Liabilities$0
Net Assets$369,033
Open 2021 Filing

Operations Trend

Revenue Growth60th 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

2021

Revenue$231,213
Expenses$231,087
Net Income$126
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 15, 2022
Return Version
2021v4.2
Gross Receipts
$257,027
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$193,320$195,040▲ $1,720
Savings and Temporary Cash Investments$123,151$123,151→ $0
Land, Buildings, and Equipment, Net$47,299$45,705▼ $1,594
Investments in Publicly Traded Securities$5,137$5,137→ $0
Total Assets$368,907$369,033▲ $126
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$368,907$369,033▲ $126
Total Net Assets Fund Balance$368,907$369,033▲ $126
Total Liabilities and Net Assets / Fund Balance$368,907$369,033▲ $126

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$45,705$17,592$63,297
Equipment-$7,847$7,847
Other Land Buildings-$5,265$5,265
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
44900 LaRochePresidentFT$44,900$44,900

Board Members and Trustees

NameTitle
Ben FurguersonDirector
Dennis PruettDirector
Katie LobeDirector
Larry LarkinsDirector
Stewart A LaRocheDirector
Vicki HobbsDirector
Leigh Ellen PowellSecretary
Stephen BrannonTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$103,680
Program Service Revenue
$24,678
Investment Income
$0
Other Revenue
$102,855
All Other Contributions
$103,680
Change in Net Assets
$126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,791
Other Expenses$81,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,963--$93,963
Current Officers, Directors, Trustees, and Key Employees$22,450$22,450-$44,900
Advertising$27,494--$27,494
Occupancy$24,000--$24,000
Fees for Services Other$10,560$2,956-$13,516
Payroll Taxes$9,783$1,145-$10,928
Other Expenses$5,364--$5,364
Insurance$4,768--$4,768
Depreciation Depletion$1,594$1,594-$3,188
All Other Expenses$2,966--$2,966
Total Functional Expenses$202,942$28,145$0$231,087
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$128,669
Fundraising Direct Expenses$25,814
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournmt$75,204$75,204$13,670$61,534
Raffles$29,771$29,771$12,144$17,627
Total Events$104,975$104,975$25,814$79,161
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
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
2022-07-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
R Terry Pate Pc
Address
325 Lochwood Trail, Lawrenceville, GA 30043
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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075204
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025814
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013670
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IRS990/ScheduleJRequiredInd0false
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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/USAddress/AddressLine1Txt04416 LONGMEAD ROAD
IRS990/USAddress/CityNm0Flowery Branch
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd0305424654
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IRS990/WebsiteAddressTxt0[email protected]
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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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/SignatureDt02022-07-15
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/AddressLine1Txt0325 Lochwood Trail
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lawrenceville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030043
ReturnHeader/PreparerPersonGrp/PhoneNum07703688081
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R Terry Pate
ReturnHeader/ReturnTs02022-08-18T12:37:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Victoria
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LaRoche
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$369,033
Liabilities
$0
Net assets
$369,033
Revenue
$231,213
Expenses
$231,087
Net income
$126
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
2021Detailed filing. Detailed filing data is available for this year.$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
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