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990 • Fiscal year 2010 • EIN 20-8565593

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

9757 Greenwood Avenue N98103
Siviq Scores

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

Liabilities / Assets

87th percentile

0.79x

Higher debt load relative to assets than 87% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$878,095

No earlier filing loaded for comparison.

Net Assets

$181,262

No earlier filing loaded for comparison.

Liabilities

$696,833

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$251,080

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $878,095Liabilities 2010: $696,833Net Assets 2010: $181,2622010Assets 2011: $809,270Liabilities 2011: $606,673Net Assets 2011: $202,5972011Assets 2012: $850,955Liabilities 2012: $619,738Net Assets 2012: $231,2172012Assets 2013: $710,550Liabilities 2013: $399,806Net Assets 2013: $310,7442013Assets 2014: $656,311Liabilities 2014: $305,512Net Assets 2014: $350,7992014Assets 2015: $638,398Liabilities 2015: $242,236Net Assets 2015: $396,1622015Assets 2016: $593,837Liabilities 2016: $126,792Net Assets 2016: $467,0452016Assets 2017: $582,348Liabilities 2017: $96,267Net Assets 2017: $486,0812017Assets 2018: $573,256Liabilities 2018: $33,818Net Assets 2018: $539,4382018Assets 2019: $530,417Liabilities 2019: $34,396Net Assets 2019: $496,0212019Assets 2020: $540,848Liabilities 2020: $58,501Net Assets 2020: $482,3472020Assets 2021: $581,285Liabilities 2021: $123,172Net Assets 2021: $458,1132021Assets 2022: $661,625Liabilities 2022: $174,577Net Assets 2022: $487,0482022Assets 2023: $867,877Liabilities 2023: $129,160Net Assets 2023: $738,7172023Assets 2024: $529,109Liabilities 2024: $33,763Net Assets 2024: $495,3462024

Highlighted filing

2010

Assets$878,095
Liabilities$696,833
Net Assets$181,262

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $251,0802010Expenses 2011: $456,2202011Expenses 2012: $736,9762012Revenue 2013: $559,578Expenses 2013: $480,051Net Income 2013: $79,5272013Revenue 2014: $616,977Expenses 2014: $576,922Net Income 2014: $40,0552014Revenue 2015: $367,944Expenses 2015: $322,581Net Income 2015: $45,3632015Revenue 2016: $509,631Expenses 2016: $438,748Net Income 2016: $70,8832016Revenue 2017: $244,638Expenses 2017: $225,602Net Income 2017: $19,0362017Revenue 2018: $214,951Expenses 2018: $161,594Net Income 2018: $53,3572018Revenue 2019: $331,869Expenses 2019: $375,286Net Income 2019: -$43,4172019Revenue 2020: $199,170Expenses 2020: $212,844Net Income 2020: -$13,6742020Revenue 2021: $207,561Expenses 2021: $231,795Net Income 2021: -$24,2342021Revenue 2022: $174,655Expenses 2022: $145,720Net Income 2022: $28,9352022Revenue 2023: $440,023Expenses 2023: $188,354Net Income 2023: $251,6692023Revenue 2024: $172,004Expenses 2024: $415,375Net Income 2024: -$243,3712024

Highlighted filing

2010

Revenue-
Expenses$251,080
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Gross Receipts
$316,282
Mission and Program Overview

Mission

Developing christian scripture based products, especially for young people; promoting the dissemination of christian literature through churches and ministries that are involved in evangelism; translating materials into various languages for worldwide dissemination and use; training and equiping churches and ministries to use newly developed materials effectively; raising funds to support the development, printing and dissemination of religious materials; securing and preserving intellectual property rights to protect the quality and integrity of published materials; and arranging for publication and managing relationships with publishers.

Major Activities

Activity 2
Translate, produce and distribute bible-based literature. Prepare and promote youth focused literature in japanesese style graphic novel form. In 2010 next released "manga messengers" as a new title in the japanese language. This 288 page book covers the period in the bible from king solomon through the prophets. In 2010 next also released "the search" in the japanese language. In addition, previously published biblical manga books were released for the first printings in the following eight languages: english, chinese, german, portuguese, spanish, french, norwegian, and danish.
Activity 3
Next provided grants to other non-profit organizations to facilitate the printing and distribution christian books, including the manga titles developed by next.
Filing and Contact Details

Filer

EIN
20-8565593
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IRS990/Activity2/Description0TRANSLATE, PRODUCE AND DISTRIBUTE BIBLE-BASED LITERATURE. PREPARE AND PROMOTE YOUTH FOCUSED LITERATURE IN JAPANESESE STYLE GRAPHIC NOVEL FORM. IN 2010 NEXT RELEASED "MANGA MESSENGERS" AS A NEW TITLE IN THE JAPANESE LANGUAGE. THIS 288 PAGE BOOK COVERS THE PERIOD IN THE BIBLE FROM KING SOLOMON THROUGH THE PROPHETS. IN 2010 NEXT ALSO RELEASED "THE SEARCH" IN THE JAPANESE LANGUAGE. IN ADDITION, PREVIOUSLY PUBLISHED BIBLICAL MANGA BOOKS WERE RELEASED FOR THE FIRST PRINTINGS IN THE FOLLOWING EIGHT LANGUAGES: ENGLISH, CHINESE, GERMAN, PORTUGUESE, SPANISH, FRENCH, NORWEGIAN, AND DANISH.
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IRS990ScheduleF/Form990ScheduleFPartV/Explanation0GRANTS ARE MADE ONLY TO NON-PROFIT CHARITABLE ORGANIZATIONS. REQUESTS FOR FUNDS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. REPORTS OF USE OF FUNDS AND ANNUAL REPORTS OF ACTIVITY FROM THE NON-PROFIT ORGANIZATIONS RECEIVING THE GRANTS GRANTS FROM NEXT ARE REQUIRED AND ARE REVIEWED BY THE BOARD.
IRS990ScheduleF/Form990ScheduleFPartV/Explanation1THE ORGANIZATION RECEIVES ROYALTIES ON BOOKS SALES PRINTED AND DISTRIBUTED BY OTHER FOR PROFIT AND NON-PROFIT ORGANIZATIONS FROM AROUND THE WORLD. ROYALTY INCOME IS USED TO DEVELOP ADDITIONAL MANGA ART, TEXT, AND TRANSLATIONS AND TO SUPPORT THE PRINTING AND DISTRIBUTION OF CHRISTIAN LITERATURE THROUGH OTHER NON-PROFIT ORGANIZATIONS.
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IRS990ScheduleO/GeneralExplanation/Explanation0DEVELOPING CHRISTIAN SCRIPTURE BASED PRODUCTS, ESPECIALLY FOR YOUNG PEOPLE; PROMOTING THE DISSEMINATION OF CHRISTIAN LITERATURE THROUGH CHURCHES AND MINISTRIES THAT ARE INVOLVED IN EVANGELISM; TRANSLATING MATERIALS INTO VARIOUS LANGUAGES FOR WORLDWIDE DISSEMINATION AND USE; TRAINING AND EQUIPING CHURCHES AND MINISTRIES TO USE NEWLY DEVELOPED MATERIALS EFFECTIVELY; RAISING FUNDS TO SUPPORT THE DEVELOPMENT, PRINTING AND DISSEMINATION OF RELIGIOUS MATERIALS; SECURING AND PRESERVING INTELLECTUAL PROPERTY RIGHTS TO PROTECT THE QUALITY AND INTEGRITY OF PUBLISHED MATERIALS; AND ARRANGING FOR PUBLICATION AND MANAGING RELATIONSHIPS WITH PUBLISHERS.
IRS990ScheduleO/GeneralExplanation/Explanation1GERMAN, PORTUGUESE, SPANISH, FRENCH, NORWEGIAN, AND DANISH.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 990 IS REVIEWED BY A COMMITTEE PRIOR TO FILING AND PROVIDED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW AFTER FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3AT EACH ANNUAL MEETING OF THE BOARD OF DIRECTORS ALL DIRECTORS ARE REQUIRED TO SIGN AN ACKNOWLEGEMENT OF THE CONFLICT OF INTEREST POLICY. IF THERE IS A CONFLICT OF INTEREST THE POLICY REQUIRES THAT DIRECTOR DISCLOSE THE CONFLICT TO THE BOARD AND REFRAIN FROM VOTING ON THE SPECIFIC ISSUE.
IRS990ScheduleO/GeneralExplanation/Explanation4NO OFFICERS OR DIRECTORS ARE COMPENSATED
IRS990ScheduleO/GeneralExplanation/Explanation5DURING 2010 NEXT DID NOT HAVE ANY EMPLOYEES AND HAD NOT IMPLEMENTED A COMPENSATION POLICY FOR THAT REASON.
IRS990ScheduleO/GeneralExplanation/Explanation6GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATIONS ANNUAL FORM 990 IS AVAILABLE ON GUIDESTAR AND UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1SECOND ACHIEVEMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotification0false
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10FINNEY NEILL AND CO PS
IRS990/TheBooksAreInCareOf/TelephoneNumber02062989811
IRS990/TotalAssets/BOY0461969
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IRS990/TotalContributions0171381
IRS990/TotalExpensesCurrentYear0251080
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalFunctionalExpenses/ProgramServices0245023
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IRS990/Travel/Total01070
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IRS990/UnrestrictedNetAssets/BOY0116060
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IRS990/UponRequest0X
IRS990/WebSite0WWW.NEXTMANGA.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02006
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208565593
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ReturnHeader/Filer/USAddress/State0WA
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ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0ROALD LIDAL
ReturnHeader/Officer/Phone02062989811
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FINNEY NEILL & COMPANY PS
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEATTLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
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ReturnHeader/Preparer/Name0ROBERT C FINNEY CPA
ReturnHeader/Preparer/Phone02062989811
ReturnHeader/ReturnType0990
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ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T15:41:03-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.34$4.95$1.72$4.15$2.43
2023Summary only. Only limited summary data is available for this year.$8.68$1.29$7.39$4.40$1.88$2.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$1.75$4.87$1.75$1.46$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$1.23$4.58$2.08$2.32$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.59$4.82$1.99$2.13$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.34$4.96$3.32$3.75$0.43
2018Summary only. Only limited summary data is available for this year.$5.73$0.34$5.39$2.15$1.62$0.53
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.96$4.86$2.45$2.26$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$1.27$4.67$5.10$4.39$0.71
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$2.42$3.96$3.68$3.23$0.45
2014Detailed filing. Detailed filing data is available for this year.$6.56$3.06$3.51$6.17$5.77$0.40
2013Detailed filing. Detailed filing data is available for this year.$7.11$4.00$3.11$5.60$4.80$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$6.20$2.31$7.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$6.07$2.03$4.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.78$6.97$1.81$2.51