Civic Intelligence

Next Step Ministries Inc.

990 • Fiscal year 2014 • EIN 26-0622100

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 23, 2015

Organization Profilewww.nextstepministries.net
7709 Turner RoadWoodstock, GA 30188

(770) 592-1227

Siviq Scores

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

Liabilities / Assets

91st percentile

0.70x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

0.92x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$17,067

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

270%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$469,107

Up $342,355 (+270%) from 2013

Net Assets

Up

$139,575

Up $45,754 (+49%) from 2013

Liabilities

Up

$329,532

Up $296,601 (+901%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin68th percentile

Revenue

Up

$358,151

Up $67,006 (+23%) from 2013

Expenses

Up

$312,398

Up $73,169 (+31%) from 2013

Net Income

Down

$45,753

Down $6,163 (-12%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2014

Assets$469,107
Liabilities$329,532
Net Assets$139,575
Open 2014 Filing

Operations Trend

Revenue Growth74th 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

2014

Revenue$358,151
Expenses$312,398
Net Income$45,753
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 23, 2015
Return Version
2014v5.0
Gross Receipts
$365,892
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.

Providing theraputic day care to people with special needs in a loving and safe environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$76,491$376,038▲ $299,547
Cash and Non-Interest-Bearing Accounts$8,055$58,262▲ $50,207
Loans From Officers Directors$32,930$32,930→ $0
Savings and Temporary Cash Investments$41,016$29,626▼ $11,390
Intangible Assets-$5,181-
Prepaid Expenses and Deferred Charges$1,190--
Total Assets$126,752$469,107▲ $342,355
Liabilities
Mortgage Notes Payable Secured by Investment Property-$296,602-
Total Liabilities$32,930$329,532▲ $296,602
Net Assets / Fund Balance
Unrestricted Net Assets$93,822$115,807▲ $21,985
Temporarily Rstr Net Assets-$23,768-
Total Net Assets Fund Balance$93,822$139,575▲ $45,753
Total Liabilities and Net Assets / Fund Balance$126,752$469,107▲ $342,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$235,273$2,644$237,917
Land$117,500-$117,500
Other Land Buildings$886$47,655$50,541
Equipment$22,379$8,904$31,283
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori BakerChairFT$17,067$17,067

Board Members and Trustees

NameTitle
Ben FolsomMember
Bubba CooperMember
Robert McKenzieMember
April AmburnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$152,710
Program Service Revenue
$198,880
Investment Income
$10
Other Revenue
$6,551
All Other Contributions
$152,710
Change in Net Assets
$45,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,814
Other Expenses$135,584
Total Fundraising Expense$7,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,243$15,425$4,171$142,839
Depreciation Depletion$51,582$5,732-$57,314
Occupancy$45,608$5,068-$50,676
Current Officers, Directors, Trustees, and Key Employees-$15,360$1,707$17,067
Payroll Taxes$9,612$2,401$458$12,471
Insurance$7,891$877-$8,768
Interest$5,890$655-$6,545
Office Expenses$65$4,254-$4,319
Other Employee Benefits$1,772$443$85$2,300
Pension Plan Contributions$1,647$411$79$2,137
Other Expenses$1,106--$1,106
Fees for Services Accounting-$898-$898
Advertising--$768$768
Conferences and Meetings$389$16-$405
Total Functional Expenses$253,590$51,540$7,268$312,398
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,292
Fundraising Direct Expenses$7,741
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$32,930$32,930→ $0
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
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, Part VI, Section B, Line 11

“The form 990 is approved by the Executive Director prior to filing. The form is delivered to all of the board shortly after filing.”

Form 990, Part VI, Section B, Line 12

“Each officer and board member annually discloses, in writing, that they are in compliance with the conflct of interest policy.”

Form 990, Part VI, Section B, Line 15

“Compensation of all officers and key employess are reviewed annually by the Board and recorded in minutes of record.”

Form 990, Part VI, Section B, Line 19

“Upon written request to the Organizations Executive Director, Lori Baker, copies of any documents required to be available to the public are mailed to the requestor in a timely fashion.”

Filing and Contact Details

Filer

Filer Name
Next Step Ministries Inc
EIN
26-0622100
Phone
7705921227
Address
7709 Turner Road, Woodstock, GA 30188

Signing Officer

Name
Lori Baker
Title
President
Signed
2015-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Baker
Formed
2007
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
17

Preparer

Firm
Rick Palmer CPA LLC
Address
135 Village Centre West Suite 100, Woodstock, GA 30188
Preparer
Richard Palmer
Phone
6785406220
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0861906
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0309934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0200333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0218028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133611
IRS990ScheduleA/Total509Grp/TotalAmt0861906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0309944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0200345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0218028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0133611
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0861928
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/BuildingsGrp/BookValueAmt0235273
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02644
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0237917
IRS990ScheduleD/EquipmentGrp/BookValueAmt022379
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08904
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031283
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0117500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0117500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0886
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047655
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0376038
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt032930
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Fund operations in first year
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050930
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Lori Baker
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Founder and Chair of the Board
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt032930
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is approved by the Executive Director prior to filing. The form is delivered to all of the board shortly after filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each officer and board member annually discloses, in writing, that they are in compliance with the conflct of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of all officers and key employess are reviewed annually by the Board and recorded in minutes of record.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon written request to the Organizations Executive Director, Lori Baker, copies of any documents required to be available to the public are mailed to the requestor in a timely fashion.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt023768
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0126752
IRS990/TotalAssetsEOYAmt0469107
IRS990/TotalAssetsGrp/BOYAmt0126752
IRS990/TotalAssetsGrp/EOYAmt0469107
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0152710
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07268
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051540
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253590
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312398
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032930
IRS990/TotalLiabilitiesEOYAmt0329532
IRS990/TotalLiabilitiesGrp/BOYAmt032930
IRS990/TotalLiabilitiesGrp/EOYAmt0329532
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093822
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139575
IRS990/TotalProgramServiceExpensesAmt0253590
IRS990/TotalProgramServiceRevenueAmt0198880
IRS990/TotalReportableCompFromOrgAmt017067
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0198880
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0358151
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126752
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0469107
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt093822
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0115807
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07709 Turner Road
IRS990/USAddress/CityNm0Woodstock
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030188
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.nextstepministries.net
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Baker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Next Step Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0260622100
ReturnHeader/Filer/PhoneNum07705921227
ReturnHeader/Filer/USAddress/AddressLine1Txt07709 Turner Road
ReturnHeader/Filer/USAddress/CityNm0Woodstock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rick Palmer CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 Village Centre West Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodstock

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$469,107
Liabilities
$329,532
Net assets
$139,575
Revenue
$358,151
Expenses
$312,398
Net income
$45,753
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