Civic Intelligence

Nextstep Ministires

990 • Fiscal year 2022 • EIN 20-0287873

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 25, 2023

809 Pinon AveMillbrae, CA 94030

(719) 229-5412

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

10th percentile

-50%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$57,249

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 32.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

7th percentile

-64%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-71%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$54,329

Down $97,023 (-64%) from 2021

Net Assets

Down

$54,329

Down $97,023 (-64%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$179,073

Down $432,216 (-71%) from 2021

Expenses

Down

$268,766

Down $319,671 (-54%) from 2021

Net Income

Down

-$89,693

Down $112,545 (-492%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$54,329
Liabilities$0
Net Assets$54,329

Operations Trend

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

2022

Revenue$179,073
Expenses$268,766
Net Income-$89,693
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 25, 2023
Return Version
2022v5.0
Gross Receipts
$179,073
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$52,542$47,151▼ $5,391
Cash and Non-Interest-Bearing Accounts$97,059$6,827▼ $90,232
Savings and Temporary Cash Investments$1,751$351▼ $1,400
Total Assets$151,352$54,329▼ $97,023
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$151,352$54,329▼ $97,023
Total Net Assets Fund Balance$151,352$54,329▼ $97,023
Total Liabilities and Net Assets / Fund Balance$151,352$54,329▼ $97,023

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,151$11,229$58,380
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Wolfgang FernandezPresident/Exec DirectorFT$57,249$57,249

Board Members and Trustees

NameTitle
Dr Jeff HenryDirector
William HayDirector
Don HoeckleDirector/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,073
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$179,073
Change in Net Assets
$-89,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$161,340
Salaries, Compensation, and Employee Benefits$57,249
Other Expenses$50,177
Total Fundraising Expense$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$161,340--$161,340
Other Salaries and Wages$40,249$12,000$5,000$57,249
Travel$36,430--$36,430
Office Expenses-$7,756-$7,756
Depreciation Depletion$5,391--$5,391
Fees for Services Other-$600-$600
Total Functional Expenses$243,410$20,356$5,000$268,766
International Activity

International Summary

Offices
1
Employees
3
Spending
$161,340

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram Services - Assist refugeesHelp the needy - food12$145,506
Europe Including Iceland and GreenlandServing Emerging GenerationsTraining/Assistance-1$15,834
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section B, Line 11A

Provided by email

Form 990, Part VI, Section C, Line 19

Reports are available upon request

Filing and Contact Details

Filer

Filer Name
Nextstep Ministries
EIN
20-0287873
Phone
7192295412
Address
809 Pinon Ave, Millbrae, CA 94030

Signing Officer

Name
Wolfgang Fernandez
Title
Exec Director
Phone
7192295412
Signed
2023-04-25
Discuss with paid preparer
No

Organization Details

Principal Officer
Wolfgang Fernandez
Formed
2012
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
25

Preparer

Firm
Don Hoeckle Tax and Accounting LLC
Address
2121 Vanderbilt Dr, Weatherford, TX 76088
Preparer
Don Hoeckle
Phone
7196515905
Raw XML Appendix353 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0We serve Emerging Generations providing training and mentorship in multiple disciplines where young people can make a difference in their community
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0179073
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Wolfgang Fernandez
IRS990/BooksInCareOfDetail/PhoneNum07192295412
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0809 Pinon Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Millbrae
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094030
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt097059
IRS990/CashNonInterestBearingGrp/EOYAmt06827
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0179073
IRS990/CYGrantsAndSimilarPaidAmt0161340
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt050177
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-89693
IRS990/CYSalariesCompEmpBnftPaidAmt057249
IRS990/CYTotalExpensesAmt0268766
IRS990/CYTotalFundraisingExpenseAmt05000
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0179073
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05391
IRS990/DepreciationDepletionGrp/TotalAmt05391
IRS990/Desc0Joining Partnerships that Redeem the land by growing healthy vegetables and fruits, Provide support preventing Covid, Equip and enable lay counselors to help trauma victims, Provide online training for a new generation of leaders to meet spiritual and practical needs in society, Care for refugees - supporting as they adjust to the new culture
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0243410
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0600
IRS990/FeesForServicesOtherGrp/TotalAmt0600
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0161340
IRS990/ForeignGrantsGrp/TotalAmt0161340
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Wolfgang Fernandez
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Jeff Henry
IRS990/Form990PartVIISectionAGrp/PersonNm2Don Hoeckle
IRS990/Form990PartVIISectionAGrp/PersonNm3William Hay
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt057249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/Exec Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0179073
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011229
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052542
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047151
IRS990/LandBldgEquipCostOrOtherBssAmt058380
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We serve Emerging Generations providing training and mentorship in multiple disciplines where young people can make a difference in their community
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0151352
IRS990/NetAssetsOrFundBalancesEOYAmt054329
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0151352
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt054329
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07756
IRS990/OfficeExpensesGrp/TotalAmt07756
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040249
IRS990/OtherSalariesAndWagesGrp/TotalAmt057249
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Wolfgang Fernandez
IRS990/PriorPeriodAdjustmentsAmt0-7330
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0611289
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0547037
IRS990/PYRevenuesLessExpensesAmt022852
IRS990/PYSalariesCompEmpBnftPaidAmt041400
IRS990/PYTotalExpensesAmt0588437
IRS990/PYTotalRevenueAmt0611289
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-89693
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01751
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0179073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0611289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0304170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0228582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0237210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01560324
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01560324
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0179073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0611289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0304170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0228582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0237210
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01560324
IRS990ScheduleA/TotalSupportAmt01560324
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt047151
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011229
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058380
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047151
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0145506
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt115834
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Europe Including Iceland and Greenland
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Help the needy - food
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Training/Assistance
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services - Assist refugees
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Serving Emerging Generations
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt0145506
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt115834
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0Cash
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1Cash
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt03
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt12
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1Europe Including Iceland and Greenland
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Funds
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1Funds
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0161340
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0161340
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Provided by email
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reports are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0151352
IRS990/TotalAssetsEOYAmt054329
IRS990/TotalAssetsGrp/BOYAmt0151352
IRS990/TotalAssetsGrp/EOYAmt054329
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0179073
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020356
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243410
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268766
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151352
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054329
IRS990/TotalProgramServiceExpensesAmt0243410
IRS990/TotalReportableCompFromOrgAmt057249
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179073
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0151352
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054329
IRS990/TravelGrp/ProgramServicesAmt036430
IRS990/TravelGrp/TotalAmt036430
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0809 Pinon Ave
IRS990/USAddress/CityNm0Millbrae
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094030
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0nextstepnow.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Wolfgang Fernandez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Dir
ReturnHeader/BusinessOfficerGrp/PhoneNum07192295412
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Nextstep Ministries
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0200287873
ReturnHeader/Filer/PhoneNum07192295412
ReturnHeader/Filer/USAddress/AddressLine1Txt0809 Pinon Ave
ReturnHeader/Filer/USAddress/CityNm0Millbrae
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094030
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452800513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Don Hoeckle Tax and Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02121 Vanderbilt Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Weatherford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076088
ReturnHeader/PreparerPersonGrp/PhoneNum07196515905
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Don Hoeckle
ReturnHeader/ReturnTs02023-04-25T11:08:38-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Wolfgang
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fernandez
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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