Civic Intelligence

Nextstep Ministires

990EZ • Fiscal year 2015 • EIN 20-0287873

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

Organization Profilenextstepnow.org
8741 Windy Plains CrtColorado Springs, CO 80927

(719) 229-5412

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

25th percentile

-8.3%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,321

Down $9,653 (-44%) from 2014

Net Assets

Down

$12,321

Down $9,653 (-44%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$116,326

Down $57,542 (-33%) from 2014

Expenses

Down

$125,979

Down $26,818 (-18%) from 2014

Net Income

Down

-$9,653

Down $30,724 (-146%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2015

Assets$12,321
Liabilities-
Net Assets$12,321
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

2015

Revenue$116,326
Expenses$125,979
Net Income-$9,653
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$116,326
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

Assist teens on drug abuse and HIV-AIDs, Help educate poor

Program Services

DescriptionGrantsExpenses
Micro Loan program to help the poor learn how God can provide and educate on small business, get out of poverty lessons. Consulting and training with new generation of younger leaders who share similar values and projects.-$57,895
Linking life with/to eternity God by teaching teens the dangers of drug abuse and sexual interaction and helping them develop activities that promote a healthy self-esteem. By assisting people who live with HIV-AIDS to get medi-$15,145
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wolfgang FernandezExecutive DirectorFT$0--
Dr Jeff HenryDirector-$0--
Don HoeckleDirector-$0--
Filing and Contact Details

Filer

Filer Name
Nextstep Ministries
EIN
20-0287873
Phone
7192295412
Address
8741 Windy Plains Crt, Colorado Springs, CO 80927

Signing Officer

Name
Treasurer
Title
Exec Director
Signed
2016-05-05
Discuss with paid preparer
No

Preparer

Firm
Don Hoeckle Tax and Accounting LLC
Address
8741 Windy Plains Crt, Colorado Springs, CO 80927
Preparer
Don Hoeckle
Phone
7196515905
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 33,849”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 149”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 2,805”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 4,996”

Form 990-EZ, Part I, Line 16, Other Expenses

“Projects 57,895”

Raw XML Appendix136 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Wolfgang Fernandez
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Housing
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Wolfgang Fernandez
IRS990EZ/BooksInCareOfDetail/PhoneNum07192295412
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08010 Potomac Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080920
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021974
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012321
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0116326
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9653
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021974
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012321
IRS990EZ/GrossReceiptsAmt0116326
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021974
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012321
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021974
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012321
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Wolfgang Fernandez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dr Jeff Henry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Don Hoeckle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt099694
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist teens on drug abuse and HIV-AIDs, Help educate poor
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Linking life with/to eternity God by teaching teens the dangers of drug abuse and sexual interaction and helping them develop activities that promote a healthy self-esteem. By assisting people who live with HIV-AIDS to get medi
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Micro Loan program to help the poor learn how God can provide and educate on small business, get out of poverty lessons. Consulting and training with new generation of younger leaders who share similar values and projects.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015145
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt157895
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026285
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0125979
IRS990EZ/TotalProgramServiceExpensesAmt073040
IRS990EZ/TotalRevenueAmt0116326
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0nextstepnow.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0173868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0154844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0174758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0725585
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0725585
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0173868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0154844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0174758
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0725585
IRS990ScheduleA/TotalSupportAmt0725585
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 33,849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 2,805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 4,996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Projects 57,895
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Treasurer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Nextstep Ministries
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0200287873
ReturnHeader/Filer/PhoneNum07192295412
ReturnHeader/Filer/USAddress/AddressLine1Txt08741 Windy Plains Crt
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Don Hoeckle Tax and Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08741 Windy Plains Crt
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080927
ReturnHeader/PreparerPersonGrp/PhoneNum07196515905
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Don Hoeckle
ReturnHeader/ReturnTs02016-05-05T09:51:05-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,321
Liabilities
-
Net assets
$12,321
Revenue
$116,326
Expenses
$125,979
Net income
-$9,653
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits