Civic Intelligence

Next Step Ministries Inc.

990 • Fiscal year 2013 • EIN 26-0622100

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profilewww.nextstepministries.net
3353 Trickum Road30188-3694

(770) 592-1227

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$23,649

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$126,752

Up $41,417 (+49%) from 2012

Net Assets

Up

$93,821

Up $51,922 (+124%) from 2012

Liabilities

Down

$32,931

Down $10,505 (-24%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin75th percentile

Revenue

$291,145

No earlier filing loaded for comparison.

Expenses

Up

$239,229

Up $58,691 (+33%) from 2012

Net Income

$51,916

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2013

Assets$126,752
Liabilities$32,931
Net Assets$93,821
Open 2013 Filing

Operations Trend

Revenue Growth85th percentile

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

2013

Revenue$291,145
Expenses$239,229
Net Income$51,916
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$291,145
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.

Provide day program for people with special needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$53,035$76,491▲ $23,456
Savings and Temporary Cash Investments-$41,016-
Loans From Officers Directors$43,430$32,930▼ $10,500
Cash and Non-Interest-Bearing Accounts$32,300$8,055▼ $24,245
Prepaid Expenses and Deferred Charges-$1,150-
Other Notes and Loans Receivable, Net-$40-
Total Assets$85,335$126,752▲ $41,417
Liabilities
Accounts Payable and Accrued Expenses-$1-
Total Liabilities$43,430$32,931▼ $10,499
Net Assets / Fund Balance
Unrestricted Net Assets$41,905$93,821▲ $51,916
Total Net Assets Fund Balance$41,905$93,821▲ $51,916
Total Liabilities and Net Assets / Fund Balance$85,335$126,752▲ $41,417

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,000--
Equipment$74,491$4,044-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori BakerPresidentFT$22,849$800$23,649

Board Members and Trustees

NameTitle
David FarrowDirector
June BrownDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$90,800
Program Service Revenue
$200,333
Investment Income
$12
Other Revenue
$0
All Other Contributions
$77,786
Change in Net Assets
$51,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,304
Other Expenses$92,925
Total Fundraising Expense$8,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,992--$109,992
Occupancy$63,301--$63,301
Current Officers, Directors, Trustees, and Key Employees-$20,564$2,285$22,849
Payroll Taxes$9,000$1,319$181$10,500
Insurance$1,093$6,104-$7,197
Office Expenses-$1,365$4,969$6,334
Depreciation Depletion$4,044--$4,044
Other Expenses$2,184$348-$2,184
Pension Plan Contributions$1,335$800-$2,135
Conferences and Meetings$874$510-$1,384
Fees for Services Accounting-$1,384-$1,384
Advertising$475-$813$1,288
Other Employee Benefits$828--$828
All Other Expenses-$30-$30
Total Functional Expenses$198,557$32,424$8,248$239,229
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$43,430$32,930▼ $10,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 governing body review Part VI line 11

“Met with Board to review financials and confirm information that would be used for tax return preparation A review was conducted with governing body.”

Conflict of interest policy compliance Part VI line 12C

“A statement of conflict of interest is included in our by laws and policies and procedures”

CEO executive director top management comp Part VI line 15A

“Compensation is reviewed annually with the Board of Directors and recorded in minutes of record”

Other officer or key employee compensation Part VI line 15B

“Compensation is established by the Board and recorded in corporate minutes”

Governing documents etc available to public Part VI line 19

“If requested, the 990 is provided to donors, the general public and our clients Information is available to the public upon request”

Filing and Contact Details

Filer

EIN
26-0622100

Signing Officer

Name
Lori Baker
Title
President
Signed
2014-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
April Ammburn
Formed
2007
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
17
Volunteers
300

Preparer

Preparer
Virginia M Johnson
Phone
7709248786
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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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IRS990ScheduleL/TotalBalanceDueAmt032930
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Met with Board to review financials and confirm information that would be used for tax return preparation A review was conducted with governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A statement of conflict of interest is included in our by laws and policies and procedures
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is reviewed annually with the Board of Directors and recorded in minutes of record
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is established by the Board and recorded in corporate minutes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4If requested, the 990 is provided to donors, the general public and our clients Information is available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt085335
IRS990/TotalAssetsEOYAmt0126752
IRS990/TotalAssetsGrp/BOYAmt085335
IRS990/TotalAssetsGrp/EOYAmt0126752
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090800
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08248
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032424
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198557
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239229
IRS990/TotalGrossUBIAmt012
IRS990/TotalLiabilitiesBOYAmt043430
IRS990/TotalLiabilitiesEOYAmt032931
IRS990/TotalLiabilitiesGrp/BOYAmt043430
IRS990/TotalLiabilitiesGrp/EOYAmt032931
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041905
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093821
IRS990/TotalOtherCompensationAmt0800
IRS990/TotalProgramServiceExpensesAmt0198557
IRS990/TotalProgramServiceRevenueAmt0200333
IRS990/TotalReportableCompFromOrgAmt022849
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200333
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291145
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085335
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126752
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt041905
IRS990/UnrestrictedNetAssetsGrp/EOYAmt093821
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.nextstepministries.net
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Baker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Next Step Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0260622100
ReturnHeader/Filer/USAddress/AddressLine103353 Trickum Road
ReturnHeader/Filer/USAddress/City0Woodstock
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode0301883694
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201114744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Accounting & Tax Advisory Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O Box 965248
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Marietta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030066
ReturnHeader/PreparerPersonGrp/PhoneNum07709248786
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Virginia M Johnson
ReturnHeader/ReturnTs02014-11-10T09:37:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,752
Liabilities
$32,931
Net assets
$93,821
Revenue
$291,145
Expenses
$239,229
Net income
$51,916
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
Peer Organizations

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