Civic Intelligence

Next Step Ministries Inc.

990 • Fiscal year 2015 • EIN 26-1110499

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 21, 2016

Organization ProfileWWW.NEXTSTEPMINISTRIES.COM
2935 S Fish Hatchery Rd 421Madison, WI 53711

(608) 213-2650

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$64,896

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$511,299

Up $110,201 (+27%) from 2014

Net Assets

Up

$481,821

Up $114,859 (+31%) from 2014

Liabilities

Down

$29,478

Down $4,658 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin53rd percentile

Revenue

Up

$3,056,927

Up $309,092 (+11%) from 2014

Expenses

Up

$2,942,068

Up $212,464 (+7.8%) from 2014

Net Income

Up

$114,859

Up $96,628 (+530%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2015

Assets$511,299
Liabilities$29,478
Net Assets$481,821
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

2015

Revenue$3,056,927
Expenses$2,942,068
Net Income$114,859
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 21, 2016
Return Version
2014v6.0
Gross Receipts
$3,056,927
Mission and Program Overview

Mission

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

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$366,962$481,821▲ $114,859
Cash and Non-Interest-Bearing Accounts$335,631$413,815▲ $78,184
Savings and Temporary Cash Investments-$50,012-
Land, Buildings, and Equipment, Net$65,467$47,472▼ $17,995
Total Assets$401,098$511,299▲ $110,201
Liabilities
Accounts Payable and Accrued Expenses$34,136$29,478▼ $4,658
Total Liabilities$34,136$29,478▼ $4,658
Net Assets / Fund Balance
Total Net Assets Fund Balance$366,962$481,821▲ $114,859
Total Liabilities and Net Assets / Fund Balance$401,098$511,299▲ $110,201

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$47,472$277,820$325,292
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew AtwellDirectorFT$64,896$64,896
Nick CocalisExecutive DiFT$64,896$64,896
Todd GehrmannDirectorFT$64,896$64,896
Jake HollmanPresidentPT$15,600$15,600
Brian DieblingTreasurerPT$12,000$12,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$125,851
Program Service Revenue
$2,930,651
Investment Income
$425
Other Revenue
$0
All Other Contributions
$125,851
Change in Net Assets
$114,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,183,704
Salaries, Compensation, and Employee Benefits$695,530
Grants and Similar Amounts Paid$62,834
Total Fundraising Expense$7,203
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$326,980$9,939-$336,919
Other Salaries and Wages$201,248$134,166-$335,414
Current Officers, Directors, Trustees, and Key Employees$155,601$62,241$4,446$222,288
Travel-$149,108-$149,108
Insurance$72,567$53,230-$125,797
Fees for Services Other-$79,356-$79,356
Other Employee Benefits$59,156$15,168$1,517$75,841
Occupancy-$67,032-$67,032
Grants to Domestic Individuals$62,834--$62,834
Payroll Taxes$48,350$12,397$1,240$61,987
Advertising-$60,608-$60,608
Depreciation Depletion$45,438--$45,438
Office Expenses-$44,062-$44,062
Information Technology-$26,137-$26,137
Conferences and Meetings-$16,174-$16,174
Fees for Services Accounting-$1,404-$1,404
Fees for Services Legal-$702-$702
Interest-$52-$52
Total Functional Expenses$2,157,504$777,361$7,203$2,942,068
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
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

“Organization amended their by-laws in 2015. See attached.”

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

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

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

“Annual review with compensation deternined 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

Filer Name
Next Step Ministries Inc
EIN
26-1110499
Phone
6082132650
Address
2935 S FISH HATCHERY RD 421, MADISON, WI 53711

Signing Officer

Name
Jake Hollman
Title
President
Phone
6082132650
Signed
2016-03-21

Organization Details

Principal Officer
Jake Hollman
Formed
2007
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
0
Employees
13

Preparer

Firm
Kollath & Associates CPA LLC
Address
421 WATER STSTE 111, PRAIRIE DU SAC, WI 53578
Preparer
Julie Miller
Phone
6086440206
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt021242
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09812
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09682
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt041131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06792
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt011158309
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03056502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02746464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02644187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01826713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0884443
IRS990ScheduleA/Total509Grp/TotalAmt011158309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03056927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02747835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02646174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01828713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0885452
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011165101
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/OtherLandBuildingsGrp/BookValueAmt047472
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0277820
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0325292
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047472
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt062834
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DONATIONS TO MISSIONARIES
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION AMENDED THEIR BY-LAWS IN 2015. SEE ATTACHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT CIRCULATED TO THE BOARD PRIOR TO FILING. ELECTRONIC VOTING TO APPROVE DRAFT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW WITH COMPENSATION DETERNINED BY MARKET STUDY AND BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0401098
IRS990/TotalAssetsEOYAmt0511299
IRS990/TotalAssetsGrp/BOYAmt0401098
IRS990/TotalAssetsGrp/EOYAmt0511299
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0125851
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07203
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0777361
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02157504
IRS990/TotalFunctionalExpensesGrp/TotalAmt02942068
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034136
IRS990/TotalLiabilitiesEOYAmt029478
IRS990/TotalLiabilitiesGrp/BOYAmt034136
IRS990/TotalLiabilitiesGrp/EOYAmt029478
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0366962
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0481821
IRS990/TotalProgramServiceExpensesAmt02157504
IRS990/TotalProgramServiceRevenueAmt02930651
IRS990/TotalReportableCompFromOrgAmt0222288
IRS990/TotalRevenueGrp/ExclusionAmt0425
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02930651
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03056927
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0401098
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0511299
IRS990/TravelGrp/ManagementAndGeneralAmt0149108
IRS990/TravelGrp/TotalAmt0149108
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02935 S FISH HATCHERY RD 421
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053711
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.NEXTSTEPMINISTRIES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAKE HOLLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06082132650
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXT STEP MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0261110499
ReturnHeader/Filer/PhoneNum06082132650
ReturnHeader/Filer/USAddress/AddressLine1Txt02935 S FISH HATCHERY RD 421
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053711
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262064862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOLLATH & ASSOCIATES CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0421 WATER STSTE 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRAIRIE DU SAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053578
ReturnHeader/PreparerPersonGrp/PhoneNum06086440206
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE MILLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-30T13:55:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$511,299
Liabilities
$29,478
Net assets
$481,821
Revenue
$3,056,927
Expenses
$2,942,068
Net income
$114,859
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