Civic Intelligence

Nextstep Ministires

990 • Fiscal year 2011 • EIN 20-0287873

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 25, 2012

Organization Profilenextstepnow.org
8010 Potomac Dr80920
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

91st percentile

106%

Faster asset growth than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$20,133

Up $10,344 (+106%) from 2010

Net Assets

Up

$20,133

Up $10,344 (+106%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$164,414

Down $59,196 (-26%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$200K$150K$100K$50K$0Assets 2010: $9,789Liabilities 2010: $0Net Assets 2010: $9,7892010Assets 2011: $20,133Liabilities 2011: $0Net Assets 2011: $20,1332011Assets 2012: $1,953Liabilities 2012: $0Net Assets 2012: $1,9532012Assets 2013: $903Net Assets 2013: $9032013Assets 2014: $21,974Net Assets 2014: $21,9742014Assets 2015: $12,321Net Assets 2015: $12,3212015Assets 2016: $8,182Net Assets 2016: $8,1822016Assets 2017: $7,068Liabilities 2017: $02017Assets 2018: $36,118Liabilities 2018: $0Net Assets 2018: $36,1182018Assets 2019: $19,371Liabilities 2019: $0Net Assets 2019: $19,3712019Assets 2020: $133,448Liabilities 2020: $0Net Assets 2020: $133,4482020Assets 2021: $151,352Liabilities 2021: $0Net Assets 2021: $151,3522021Assets 2022: $54,329Liabilities 2022: $0Net Assets 2022: $54,3292022Assets 2023: $108,406Liabilities 2023: $0Net Assets 2023: $108,4062023Assets 2024: $35,001Liabilities 2024: $0Net Assets 2024: $35,0012024

Highlighted filing

2011

Assets$20,133
Liabilities$0
Net Assets$20,133
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $223,6102010Expenses 2011: $164,4142011Expenses 2012: $163,2342012Revenue 2013: $105,789Expenses 2013: $106,839Net Income 2013: -$1,0502013Revenue 2014: $173,868Expenses 2014: $152,797Net Income 2014: $21,0712014Revenue 2015: $116,326Expenses 2015: $125,979Net Income 2015: -$9,6532015Revenue 2016: $139,130Expenses 2016: $143,269Net Income 2016: -$4,1392016Revenue 2017: $118,311Expenses 2017: $119,425Net Income 2017: -$1,1142017Revenue 2018: $237,210Expenses 2018: $208,160Net Income 2018: $29,0502018Revenue 2019: $228,582Expenses 2019: $238,553Net Income 2019: -$9,9712019Revenue 2020: $304,170Expenses 2020: $190,093Net Income 2020: $114,0772020Revenue 2021: $611,289Expenses 2021: $588,437Net Income 2021: $22,8522021Revenue 2022: $179,073Expenses 2022: $268,766Net Income 2022: -$89,6932022Revenue 2023: $274,320Expenses 2023: $213,417Net Income 2023: $60,9032023Revenue 2024: $163,347Expenses 2024: $222,900Net Income 2024: -$59,5532024

Highlighted filing

2011

Revenue-
Expenses$164,414
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 25, 2012
Return Version
2011v1.2
Gross Receipts
$174,758
Mission and Program Overview

Mission

We serve Emerging Generations providing training and mentorship in multiple disciplines where young people can make a difference in their community

Major Activities

Activity 2
Education program for teens with training in schools, camps, sports
Activity 3
New communities of followers of Jesus
Filing and Contact Details

Filer

EIN
20-0287873
Raw XML Appendix324 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
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IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Education program for teens with training in schools, camps, sports
IRS990/Activity2/Expense044200
IRS990/Activity3/Description0New communities of followers of Jesus
IRS990/Activity3/Expense039000
IRS990/ActivityOrMissionDescription0Linking Life with/to eternity God by teaching teens the dangers of drug abuse and sexual interaction and by helping them develop activities that promote a healthy self-esteem. By assisting people who live with HIV-AIDS to get medical care. Establish and nuture communities of followers of Jesus.
IRS990/AddressPrincipalOfficerUS/AddressLine102010 Potomoc
IRS990/AddressPrincipalOfficerUS/City0Colorado Springs
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080920
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IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral07923
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IRS990/CompCurrentOfficersDirectors/Total028196
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IRS990/ForeignGrants/Total095700
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0Executive Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY095700
IRS990/GrantsAndSimilarAmntsPriorYear0132718
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0174758
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral0345
IRS990/InformationTechnology/Total0345
IRS990/Insurance/Total00
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Linking Life with/to eternity God by teaching teens the dangers of drug abuse and sexual interaction and by helping them develop activities that promote a healthy self-esteem. By assisting people who live with HIV-AIDS to get medical care. Establish and nuture communities of followers of Jesus.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0true
IRS990/NameOfPrincipalOfficerPerson0Wolfgang Fernandez
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY09789
IRS990/NetAssetsOrFundBalancesEOY020133
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral01086
IRS990/OfficeExpenses/Total01086
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear047892
IRS990/OtherExpensesCurrentYear040518
IRS990/OtherExpenses/Description0Jones Support
IRS990/OtherExpenses/ProgramServices09000
IRS990/OtherExpenses/Total09000
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses010344
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY010344
IRS990/RevenuesLessExpensesPriorYear0-8784
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear028196
IRS990/SalariesEtcPriorYear043000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0174758
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0214826
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0113743
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years075184
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years049674
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0628185
IRS990ScheduleA/InvestmentIncomePercentage00.00000
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IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.34230
IRS990ScheduleA/PublicSupportTotal1700628185
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years075184
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years049674
IRS990ScheduleA/Total170/Total0628185
IRS990ScheduleA/TotalSupport0628185
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0false
IRS990ScheduleF/BoycottCountries0false
IRS990ScheduleF/ForeignPartnership0false
IRS990ScheduleF/Form990ScheduleFPartV/Explanation0Director visits personally to administer use of funds.
IRS990ScheduleF/Form990ScheduleFPartV/Identifier0I
IRS990ScheduleF/Form990ScheduleFPartV/ReturnReference03
IRS990ScheduleF/GrantRecordsMaintained0false
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant095700
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement0cash
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant0HIV-Aids Rehab, conduct programs
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region0East Asia and the Pacific
IRS990ScheduleF/InterestInForeignTrust0false
IRS990ScheduleF/OwnForeignCorp0false
IRS990ScheduleF/PassiveForeignInvestCo0false
IRS990ScheduleF/TotalNumberOfOtherOrgs01
IRS990ScheduleF/TransferToForeignCorp0false
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Dr Jeff Henry 8791 Tompkins Road Peyton, CO 80831
IRS990ScheduleO/GeneralExplanation/Explanation1Don Hoeckle 229 All Sky Drive Colorado Springs, CO 80921
IRS990ScheduleO/GeneralExplanation/Explanation2Process to review 990 is form sent by email to directors to review prior to submission/filing
IRS990ScheduleO/GeneralExplanation/Explanation3Made available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4Board of Directors reviewed, established housing costs and voted on recommendation after deliberation.
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990 Part VI Section A Line 9 Dr Jeff Henry 8791 Tompkins Road Peyton, CO 80831 Form 990 Part VI Section A Line 9 Don Hoeckle 229 All Sky Drive Colorado Springs, CO 80921 Form 990 Part VI Section B Line 11b Process to review 990 is form sent by email to directors to review prior to submission/filing Form 990 Part VI Section C Line 19 Made available upon request. Form 990 Part VI Section B Line 15b Board of Directors reviewed, established housing costs and voted on recommendation after deliberation.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/ReturnReference09
IRS990ScheduleO/GeneralExplanation/ReturnReference19
IRS990ScheduleO/GeneralExplanation/ReturnReference211b
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IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/StateLegalDomicile0CO
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine108010 Potomac Dr
IRS990/TheBooksAreInCareOf/AddressUS/City0Colorado Springs
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode080920
IRS990/TheBooksAreInCareOf/NamePerson0Wolfgang Fernandez
IRS990/TheBooksAreInCareOf/TelephoneNumber07192295412
IRS990/TotalAssets/BOY09789
IRS990/TotalAssetsBOY09789
IRS990/TotalAssets/EOY020133
IRS990/TotalAssetsEOY020133
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0174758
IRS990/TotalExpensesCurrentYear0164414
IRS990/TotalExpensesPriorYear0223610
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral011692
IRS990/TotalFunctionalExpenses/ProgramServices0152722
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY09789
IRS990/TotalLiabNetAssetsFundBalances/EOY020133
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY09789
IRS990/TotalNetAssetsFundBalances/EOY020133
IRS990/TotalOtherCompensation028196
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0152722
IRS990/TotalRevenueCurrentYear0174758
IRS990/TotalRevenuePriorYear0214826
IRS990/TotalRevenue/TotalRevenueColumn0174758
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ManagementAndGeneral02338
IRS990/Travel/ProgramServices027749
IRS990/Travel/Total030087
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY09789
IRS990/UnrestrictedNetAssets/EOY020133
IRS990/UponRequest0X
IRS990/WebSite0nextstepnow.org
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02003
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200287873
ReturnHeader/Filer/Name/BusinessNameLine10Nextstep Ministries
ReturnHeader/Filer/NameControl0NEXT
ReturnHeader/Filer/Phone07193882141
ReturnHeader/Filer/USAddress/AddressLine108010 Potomac Dr
ReturnHeader/Filer/USAddress/City0Colorado Springs
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080920
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-25
ReturnHeader/Officer/Name0Don Hoeckle
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-04-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Don Hoeckle Tax and Accounting LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10229 All Sky Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Colorado Springs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080921
ReturnHeader/Preparer/Name0Don Hoeckle
ReturnHeader/Preparer/Phone07196515905
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-25T10:06:55-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,133
Liabilities
$0
Net assets
$20,133
Revenue
-
Expenses
$164,414
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$1.63$2.23$0.60
2023Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$2.74$2.13$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$1.79$2.69$0.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$6.11$5.88$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$3.04$1.90$1.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$2.29$2.39$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$2.37$2.08$0.29
2017Summary only. Only limited summary data is available for this year.$0.07$0.00$1.18$1.19$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$1.39$1.43$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.16$1.26$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.74$1.53$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.06$1.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$1.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$1.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$2.24