Civic Intelligence

Next Step Ministries Inc.

990EZ • Fiscal year 2011 • EIN 26-0622100

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 30, 2012

Organization Profilewww.nextstepministries.net
3353 Trickum Road30188
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.82x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.38x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

35th percentile

-3.4%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$61,807

No earlier filing loaded for comparison.

Net Assets

$10,882

No earlier filing loaded for comparison.

Liabilities

$50,925

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin35th percentile

Revenue

$133,192

No earlier filing loaded for comparison.

Expenses

$137,688

No earlier filing loaded for comparison.

Net Income

-$4,496

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2011: $61,807Liabilities 2011: $50,925Net Assets 2011: $10,8822011Assets 2012: $85,335Liabilities 2012: $43,436Net Assets 2012: $41,8992012Assets 2013: $126,752Liabilities 2013: $32,931Net Assets 2013: $93,8212013Assets 2014: $469,107Liabilities 2014: $329,532Net Assets 2014: $139,5752014Assets 2015: $429,481Liabilities 2015: $297,745Net Assets 2015: $131,7362015Assets 2016: $597,066Liabilities 2016: $273,410Net Assets 2016: $323,6562016Assets 2017: $707,061Liabilities 2017: $311,426Net Assets 2017: $395,6352017Assets 2018: $721,378Liabilities 2018: $276,149Net Assets 2018: $445,2292018Assets 2019: $936,753Liabilities 2019: $262,767Net Assets 2019: $673,9862019Assets 2020: $1,009,366Liabilities 2020: $258,923Net Assets 2020: $750,4432020Assets 2021: $1,207,505Liabilities 2021: $233,083Net Assets 2021: $974,4222021Assets 2022: $1,177,029Liabilities 2022: $217,988Net Assets 2022: $959,0412022Assets 2023: $1,167,249Liabilities 2023: $195,543Net Assets 2023: $971,7062023Assets 2024: $1,133,835Liabilities 2024: $188,447Net Assets 2024: $945,3882024

Highlighted filing

2011

Assets$61,807
Liabilities$50,925
Net Assets$10,882
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $133,192Expenses 2011: $137,688Net Income 2011: -$4,4962011Expenses 2012: $180,5382012Revenue 2013: $291,145Expenses 2013: $239,229Net Income 2013: $51,9162013Revenue 2014: $358,151Expenses 2014: $312,398Net Income 2014: $45,7532014Revenue 2015: $309,786Expenses 2015: $317,625Net Income 2015: -$7,8392015Revenue 2016: $521,570Expenses 2016: $329,650Net Income 2016: $191,9202016Revenue 2017: $599,125Expenses 2017: $506,376Net Income 2017: $92,7492017Revenue 2018: $684,317Expenses 2018: $634,723Net Income 2018: $49,5942018Revenue 2019: $955,240Expenses 2019: $725,913Net Income 2019: $229,3272019Revenue 2020: $791,132Expenses 2020: $714,675Net Income 2020: $76,4572020Revenue 2021: $972,244Expenses 2021: $748,265Net Income 2021: $223,9792021Revenue 2022: $856,908Expenses 2022: $872,289Net Income 2022: -$15,3812022Revenue 2023: $1,036,205Expenses 2023: $1,020,042Net Income 2023: $16,1632023Revenue 2024: $1,035,389Expenses 2024: $1,061,707Net Income 2024: -$26,3182024

Highlighted filing

2011

Revenue$133,192
Expenses$137,688
Net Income-$4,496
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 30, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Next Step Ministries, Inc. serves families in Cherokee, CObb and Fulton counties of Georgia by providing therapeutic day programs for individuals with special needs in a Christian environment.

Filing and Contact Details

Filer

EIN
26-0622100
Raw XML Appendix267 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.

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CompensationExplanation/Compensation/Explanation2Board Member -0- Compensation
CompensationExplanation/Compensation/Explanation3Board Member -0- Compensation
CompensationExplanation/Compensation/PersonName0Lori Baker
CompensationExplanation/Compensation/PersonName1Gloria Wright
CompensationExplanation/Compensation/PersonName2June Brown
CompensationExplanation/Compensation/PersonName3David Farrow
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Lori Baker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Gloria Wright
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2June Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Martha Randt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4David Farrow
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Jean Cain
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Sarah Hilburn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Jennifer Pefferly
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Jim Pefferly II
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Sandra Raines
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Erika Rogers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Leah Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Judy Vance
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13Carol Ann Spivey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14Allison Sonernant
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Sec Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Teacher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Nurse
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Trainer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Trainer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Teacher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Camp Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Trainer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Teacher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Trainer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Trainer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Information Tech
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY049665
IRS990EZ/OtherAssetsTotal/EOY053035
IRS990EZ/OtherExpensesTotal08865
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0Christian Therapeutic day care - Special Needs People
IRS990EZ/PrintingPublicationsPostage01635
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide free day of respite for special needs children at local church - 35 participants and 30 volunteers
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Christian Therapeutic Day Care, Saturday Respite, Special Needs Camps 54 families served
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Volunteer Training - total 38 volunteers trained
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Provided 65 Scholarships for Saturday Respite Program (value at $1,615) with $8,605 free or reduced tuition for Therpeutic Day Program and $1,729 of reduced fees for Campers - value $11,959 of services for special needs clients
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4Offered 2 free educational seminars for parents on Guardianship and Special Needs Trusts
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0109
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1132803
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses274
IRS990EZ/ProgramServiceRevenue097476
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030188
IRS990EZ/TheBooksAreInCareOf/NamePerson0Next Steps Ministries Inc
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07705921227
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IRS990ScheduleA/Total509/Total0129809
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IRS990ScheduleA/TotalSupportTotal/Total0129809
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IRS990ScheduleL/LoanTable/NamePerson0Lori Baker
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount029936
IRS990ScheduleL/LoanTable/PurposeOfLoan0Funds loaned for operations
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue050930
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Travel 56 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 10 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 295 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 2,200 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 5,700 Form 990-EZ, Part I, Line 16, Other Expenses Grant Application 99 Form 990-EZ, Part I, Line 16, Other Expenses Licenses Permits 85 Form 990-EZ, Part I, Line 16, Other Expenses Dues 323 Form 990-EZ, Part I, Line 16, Other Expenses Business Registration 50 Form 990-EZ, Part I, Line 16, Other Expenses Bank Fees 30 Form 990-EZ, Part I, Line 16, Other Expenses Repairs 16 Form 990-EZ, Part I, Line 16, Other Expenses Other 1 Form 990-EZ, Part II, Line 24, Other Assets Furniture Equipment Beginning of year 49,665, End of year 53,035 Form 990-EZ, Part II, Line 26, Liabilities Loan Payable Beginning of year 40,937, End of year 50,925 Form 990-EZ, Part III, Line 31 Provided 65 Scholarships for Saturday Respite Program value at 1,615 with 8,605 free or reduced tuition for Therpeutic Day Program and 1,729 of reduced fees for Campers - value 11,959 of services for special needs clients Grants and allocations 0, Program service expenses 0 Form 990-EZ, Part III, Line 31 Offered 2 free educational seminars for parents on Guardianship and Special Needs Trusts Grants and allocations 0, Program service expenses 0
ReasonableCauseExplanation/Explanation0The non-profit operates without a full time bookkeeper or CPA or Accountant. The organization contacted a tax preparer in mid-May to complete returns accurately and correctly as soon as feasibly possible.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260622100
ReturnHeader/Filer/Name/BusinessNameLine10Next Step Ministries Inc
ReturnHeader/Filer/NameControl0NEXT
ReturnHeader/Filer/Phone07705921227
ReturnHeader/Filer/USAddress/AddressLine103353 Trickum Road
ReturnHeader/Filer/USAddress/City0Woodstock
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030188
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-06-30
ReturnHeader/Officer/Name0Lori Baker
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-06-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Accounting Tax Advisory Services Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 965248
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Marietta
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030066
ReturnHeader/Preparer/Name0V Marcine Johnson
ReturnHeader/Preparer/Phone07709248786
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-30T11:37:50-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$61,807
Liabilities
$50,925
Net assets
$10,882
Revenue
$133,192
Expenses
$137,688
Net income
-$4,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.19$0.95$1.04$1.06$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.20$0.97$1.04$1.02$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.22$0.96$0.86$0.87$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.23$0.97$0.97$0.75$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.26$0.75$0.79$0.71$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.26$0.67$0.96$0.73$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.28$0.45$0.68$0.63$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.31$0.40$0.60$0.51$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.27$0.32$0.52$0.33$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.30$0.13$0.31$0.32$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.33$0.14$0.36$0.31$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.09$0.29$0.24$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.04$0.04$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.05$0.01$0.13$0.14$0.00