Civic Intelligence

Next Step Ministries Inc.

990 • Fiscal year 2014 • EIN 26-1110499

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 03, 2015

Organization ProfileWWW.NEXTSTEPMINISTRIES.COM
2935 S Fish Hatchery RdRoom/Suite 42153711

(608) 213-2650

Siviq Scores

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

Liabilities / Assets

46th percentile

0.09x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$62,400

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$401,098

Up $39,699 (+11%) from 2013

Net Assets

Up

$366,962

Up $18,231 (+5.2%) from 2013

Liabilities

Up

$34,136

Up $21,468 (+169%) from 2013

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin43rd percentile

Revenue

$2,747,835

No earlier filing loaded for comparison.

Expenses

Up

$2,729,604

Up $144,981 (+5.6%) from 2013

Net Income

$18,231

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$800K$600K$400K$200K$0Assets 2013: $361,399Liabilities 2013: $12,668Net Assets 2013: $348,7312013Assets 2014: $401,098Liabilities 2014: $34,136Net Assets 2014: $366,9622014Assets 2015: $511,299Liabilities 2015: $29,478Net Assets 2015: $481,8212015Assets 2018: $387,108Liabilities 2018: $28,065Net Assets 2018: $359,0432018Assets 2019: $444,359Liabilities 2019: $0Net Assets 2019: $444,3592019Assets 2020: $722,049Liabilities 2020: $152,695Net Assets 2020: $569,3542020Assets 2021: $502,690Liabilities 2021: $152,695Net Assets 2021: $349,9952021Assets 2022: $374,569Liabilities 2022: $158,042Net Assets 2022: $216,5272022Assets 2023: $225,171Liabilities 2023: $171,404Net Assets 2023: $53,7672023Assets 2024: $232,627Liabilities 2024: $214,856Net Assets 2024: $17,7712024

Highlighted filing

2014

Assets$401,098
Liabilities$34,136
Net Assets$366,962
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $2,584,6232013Revenue 2014: $2,747,835Expenses 2014: $2,729,604Net Income 2014: $18,2312014Revenue 2015: $3,056,927Expenses 2015: $2,942,068Net Income 2015: $114,8592015Revenue 2018: $3,254,911Expenses 2018: $3,316,050Net Income 2018: -$61,1392018Revenue 2019: $3,106,969Expenses 2019: $3,034,500Net Income 2019: $72,4692019Revenue 2020: $1,434,825Expenses 2020: $1,309,830Net Income 2020: $124,9952020Revenue 2021: $925,303Expenses 2021: $1,163,525Net Income 2021: -$238,2222021Revenue 2022: $1,851,024Expenses 2022: $1,847,580Net Income 2022: $3,4442022Revenue 2023: $2,200,152Expenses 2023: $2,362,912Net Income 2023: -$162,7602023Revenue 2024: $1,925,959Expenses 2024: $1,971,987Net Income 2024: -$46,0282024

Highlighted filing

2014

Revenue$2,747,835
Expenses$2,729,604
Net Income$18,231
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 3, 2015
Return Version
2013v4.0
Gross Receipts
$2,747,835
Mission and Program Overview

Mission

Helping students grow closer to christ through a life-changing, one-week mission trip.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$348,731$366,962▲ $18,231
Cash and Non-Interest-Bearing Accounts$251,798$335,631▲ $83,833
Land, Buildings, and Equipment, Net$109,601$65,467▼ $44,134
Total Assets$361,399$401,098▲ $39,699
Liabilities
Accounts Payable and Accrued Expenses$12,668$34,136▲ $21,468
Total Liabilities$12,668$34,136▲ $21,468
Net Assets / Fund Balance
Total Net Assets Fund Balance$348,731$366,962▲ $18,231
Total Liabilities and Net Assets / Fund Balance$361,399$401,098▲ $39,699

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$65,467$232,382$297,849
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew AtwellDirectorFT$62,400$62,400
Nick CocalisExecutive DiFT$62,400$62,400
Todd GehrmannDirectorFT$62,400$62,400
James HollmanPresidentPT$29,569$29,569
Brian DieblingTreasurerPT$15,000$15,000

Board Members and Trustees

NameTitle
Fran BazeTrustee
Ross KaellnerTrustee
Ryan KessenichTrustee
Emily BremerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$47,889
Program Service Revenue
$2,698,180
Investment Income
$1,371
Other Revenue
$395
All Other Contributions
$47,889
Change in Net Assets
$18,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,069,787
Salaries, Compensation, and Employee Benefits$620,756
Grants and Similar Amounts Paid$39,061
Total Fundraising Expense$4,794
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$276,771$12,300-$289,071
Other Salaries and Wages$172,230$113,983-$286,213
Current Officers, Directors, Trustees, and Key Employees$164,480$63,289$4,000$231,769
Travel-$120,515-$120,515
Depreciation Depletion$119,470--$119,470
Insurance$44,570$50,903-$95,473
Occupancy-$71,451-$71,451
Advertising-$65,381-$65,381
Other Employee Benefits$41,199$21,690$490$63,379
Payroll Taxes$25,609$13,482$304$39,395
Grants to Domestic Individuals$39,061--$39,061
Office Expenses-$26,281-$26,281
Information Technology-$25,882-$25,882
Fees for Services Other-$23,066-$23,066
Conferences and Meetings-$13,197-$13,197
Fees for Services Accounting-$1,055-$1,055
Fees for Services Legal-$866-$866
Total Functional Expenses$2,030,233$694,577$4,794$2,729,604
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
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

“Draft circulated to board prior to filing. Electronic voting to approve draft.”

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

“Annual review with compensation determined by market study and board approval.”

Form 990, Page 6, Part VI, Line 19

“All documents available upon written request.”

Filing and Contact Details

Filer

EIN
26-1110499
Phone
6082132650

Signing Officer

Name
James Hollman
Title
President
Phone
6082132650
Signed
2015-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Hollman
Formed
2007
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
0
Employees
10

Preparer

Preparer
Matthew J Larson Ea
Phone
6082747473
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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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0297849
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065467
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt039061
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DONATIONS TO MISSIONARIES
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT CIRCULATED TO BOARD PRIOR TO FILING. ELECTRONIC VOTING TO APPROVE DRAFT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW WITH COMPENSATION DETERMINED BY MARKET STUDY AND BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
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IRS990/USAddress/State0WI
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.NEXTSTEPMINISTRIES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HOLLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06082132650
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEXT STEP MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0261110499
ReturnHeader/Filer/PhoneNum06082132650
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BERNDT CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102809 FISH HATCHERY RD 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053713
ReturnHeader/PreparerPersonGrp/PhoneNum06082747473
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW J LARSON EA
ReturnHeader/ReturnTs02015-08-17T09:58:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$401,098
Liabilities
$34,136
Net assets
$366,962
Revenue
$2,747,835
Expenses
$2,729,604
Net income
$18,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.21$0.02$1.93$1.97$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.17$0.05$2.20$2.36$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.16$0.22$1.85$1.85$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.15$0.35$0.93$1.16$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.15$0.57$1.43$1.31$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$3.11$3.03$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.03$0.36$3.25$3.32$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$3.06$2.94$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$2.75$2.73$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$2.58
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits