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990 • Fiscal year 2019 • EIN 20-8565593

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileWWW.NEXTMANGA.COM
9757 Greenwood Avenue NSeattle, WA 98103

(206) 298-9811

Siviq Scores

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

Liabilities / Assets

59th percentile

0.06x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.10x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

19th percentile

-7.5%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$530,417

Down $42,839 (-7.5%) from 2018

Net Assets

Down

$496,021

Down $43,417 (-8.0%) from 2018

Liabilities

Up

$34,396

Up $578 (+1.7%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin18th percentile

Revenue

Up

$331,869

Up $116,918 (+54%) from 2018

Expenses

Up

$375,286

Up $213,692 (+132%) from 2018

Net Income

Down

-$43,417

Down $96,774 (-181%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2019

Assets$530,417
Liabilities$34,396
Net Assets$496,021
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

2019

Revenue$331,869
Expenses$375,286
Net Income-$43,417
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$331,869
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$479,906$410,298▼ $69,608
Cash and Non-Interest-Bearing Accounts$93,350$89,995▼ $3,355
Accounts Receivable-$30,124-
Total Assets$573,256$530,417▼ $42,839
Liabilities
Deferred Revenue$10,213$20,216▲ $10,003
Grants Payable$19,607$13,280▼ $6,327
Accounts Payable and Accrued Expenses$3,998$900▼ $3,098
Total Liabilities$33,818$34,396▲ $578
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$539,438$496,021▼ $43,417
Total Net Assets Fund Balance$539,438$496,021▼ $43,417
Total Liabilities and Net Assets / Fund Balance$573,256$530,417▼ $42,839
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Jeff HolderSecretary$5,000$5,000

Board Members and Trustees

NameTitle
Thomas BurnsChairman
Roald LidalPresident
Christian RemeDirector
Ronald VandergriendDirector
Toshikazu IwaokaDirector
Bradley KentVP and Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$231,968
Program Service Revenue
$99,901
Investment Income
$0
Other Revenue
$0
All Other Contributions
$231,968
Change in Net Assets
$-43,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$292,641
Other Expenses$77,645
Salaries, Compensation, and Employee Benefits$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$221,509--$221,509
Grants to Domestic Orgs$71,132--$71,132
Depreciation Depletion$69,607--$69,607
Current Officers, Directors, Trustees, and Key Employees$5,000--$5,000
Fees for Services Accounting-$3,600-$3,600
Fees for Services Other$2,116--$2,116
Insurance-$909-$909
Office Expenses-$513-$513
Other Expenses-$108-$108
Total Functional Expenses$369,364$5,922$0$375,286
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mission IndiaGrand Rapids, MI501c3Literature Distr$71,132

International Summary

Spending
$221,509

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
East Asia and the PacificProgram ServiceGrantmaking--$207,774
South AsiaProgram ServiceGrantmaking--$13,735
East Asia and the PacificProgram ServiceBook Royalty Income---
EuropeProgram ServiceBook Royalty Income---
South AmericaProgram ServiceBook Royalty Income---
Middle East and North AfricaProgram ServiceBook Royalty Income---
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorGrantsNo$183,878
-DirectorGrantsNo$23,896
-DirectorManga DevelopmentNo$2,498
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by a committee prior to filing and provided to the entire board of directors for review after filing.”

Form 990, Page 6, Part VI, Line 12C

“At each annual meeting of the board of directors all directors are required to sign an acknowledgement 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.”

Form 990, Page 6, Part VI, Line 15A

“No officers or directors are compensated for their participation for such roles. Occasionally an officer or director is compensated for other services, in which case the board agrees on the appropriate compensation based on available market data.”

Form 990, Page 6, Part VI, Line 15B

“The organization did not have any compensated key employees or officers and has not implemented a compensation policy for that reason.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request. The organization's annual form 990 is available on guidestar and upon request.”

Filing and Contact Details

Filer

Filer Name
Next
EIN
20-8565593
Phone
2062989811
Address
9757 GREENWOOD AVENUE N, SEATTLE, WA 98103

Signing Officer

Name
Bradley Kent
Title
Vice President
Phone
2062989811
Signed
2020-11-09

Organization Details

Principal Officer
Thomas Burns
Formed
2006
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
4
Employees
0
Volunteers
8

Preparer

Firm
Finney Neill & Company Ps
Address
9757 GREENWOOD AVE N, SEATTLE, WA 98103
Preparer
Joshua J Breiling CPA
Phone
2062989811
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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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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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0470220
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88640
IRS990ScheduleA/PublicSupportPY170Pct00.89860
IRS990ScheduleA/PublicSupportTotal170Amt01062569
IRS990ScheduleA/SubstantialContributorsTotAmt0136244
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0231968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0164579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0412590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0265019
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01198813
IRS990ScheduleA/TotalSupportAmt01198813
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
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0207774
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt113735
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2BOOK ROYALTY INCOME
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3BOOK ROYALTY INCOME
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4BOOK ROYALTY INCOME
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5BOOK ROYALTY INCOME
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt013735
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt123896
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2183878
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK/BANK WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CHECK/BANK WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2CHECK/BANK WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0LITERATURE DISTRIB
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1LITERATURE DISTRIB
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2LITERATURE DISTRIB
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EAST ASIA AND PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2EAST ASIA AND PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1BOOK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc2BOOK
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0221509
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GRANTS 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 FROM NEXT ARE REQUIRED AND ARE REVIEWED BY THE BOARD.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1EAST ASIA AND THE PACIFIC 207,774 0 SOUTH ASIA 13,735 0 EAST ASIA AND THE PACIFIC 0 0 EUROPE 0 0 SOUTH AMERICA 0 0 MIDDLE EAST AND NORTH AFRICA 0 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/Total501c3OrgCnt03
IRS990ScheduleF/TotalSpentAmt0221509
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt071132
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LITERATURE DISTR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MISSION INDIA
IRS990ScheduleI/RecipientTable/RecipientEIN0382944724
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 141312
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GRAND RAPIDS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0495141312
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS 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 FROM NEXT ARE REQUIRED AND ARE REVIEWED BY THE BOARD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0NEW LIFE MINISTRIES JAPAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1NEW LIFE MINISTRIES JAPAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2NEW LIFE LITERATURE LTD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02498
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt123896
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2183878
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANGA DEVELOPMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1GRANTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2GRANTS
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PART IV, LINE 1: NEW LIFE MINISTRIES JAPAN IS AN ORGANIZATION INFLUENCED BY DIRECTORS R. LIDAL AND T. IWAOKA. IN 2019 NEXT PAID THE ORGANIZATION FOR THE DEVELOPMENT OF A NEW TITLE. IN 2019 NEXT ALSO RECEIVED DONATIONS ON BEHALF OF THE ORGANIZATION AND SUBSEQUENTLY GRANTED THE FUNDS TO THEM. - NEW LIFE LITERATURE LTD IS AN ORGANIZATION INFLUENCED BY DIRECTORS R. LIDAL AND B. KENT. IN 2019 NEXT RECEIVED DONATIONS ON BEHALF OF THE ORGANIZATION AND SUBSEQUENTLY GRANTED THE FUNDS TO THEM.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEVELOPING 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/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY A COMMITTEE PRIOR TO FILING AND PROVIDED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT EACH ANNUAL MEETING OF THE BOARD OF DIRECTORS ALL DIRECTORS ARE REQUIRED TO SIGN AN ACKNOWLEDGEMENT 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/SupplementalInformationDetail/ExplanationTxt3NO OFFICERS OR DIRECTORS ARE COMPENSATED FOR THEIR PARTICIPATION FOR SUCH ROLES. OCCASIONALLY AN OFFICER OR DIRECTOR IS COMPENSATED FOR OTHER SERVICES, IN WHICH CASE THE BOARD AGREES ON THE APPROPRIATE COMPENSATION BASED ON AVAILABLE MARKET DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT HAVE ANY COMPENSATED KEY EMPLOYEES OR OFFICERS AND HAS NOT IMPLEMENTED A COMPENSATION POLICY FOR THAT REASON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S ANNUAL FORM 990 IS AVAILABLE ON GUIDESTAR AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0573256
IRS990/TotalAssetsEOYAmt0530417
IRS990/TotalAssetsGrp/BOYAmt0573256
IRS990/TotalAssetsGrp/EOYAmt0530417
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0231968
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05922
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0369364
IRS990/TotalFunctionalExpensesGrp/TotalAmt0375286
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033818
IRS990/TotalLiabilitiesEOYAmt034396
IRS990/TotalLiabilitiesGrp/BOYAmt033818
IRS990/TotalLiabilitiesGrp/EOYAmt034396
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0539438
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0496021
IRS990/TotalProgramServiceExpensesAmt0369364
IRS990/TotalProgramServiceRevenueAmt099901
IRS990/TotalReportableCompFromOrgAmt05000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099901
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0331869
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0573256
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0530417
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09757 GREENWOOD AVE N
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098101
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.NEXTMANGA.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRADLEY KENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02062989811
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$530,417
Liabilities
$34,396
Net assets
$496,021
Revenue
$331,869
Expenses
$375,286
Net income
-$43,417
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
2019Detailed filing. Detailed filing data is available for this year.$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