Civic Intelligence

Next Step Ministries Inc.

990 • Fiscal year 2018 • EIN 26-1110499

Oct 01, 2017 to Sep 30, 2018 • Filed on Apr 29, 2019

Organization ProfileWWW.NEXTSTEPMINISTRIES.COM
717 Post RdMadison, WI 53713-4621

(608) 213-2650

Siviq Scores

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

Liabilities / Assets

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.01x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$78,369

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

15th percentile

-8.9%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2018

Revenue Growth

46th percentile

2.1%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$387,108

Down $124,191 (-24%) from 2015

Net Assets

Down

$359,043

Down $122,778 (-25%) from 2015

Liabilities

Down

$28,065

Down $1,413 (-4.8%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin34th percentile

Revenue

Up

$3,254,911

Up $197,984 (+6.5%) from 2015

Expenses

Up

$3,316,050

Up $373,982 (+13%) from 2015

Net Income

Down

-$61,139

Down $175,998 (-153%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2018

Assets$387,108
Liabilities$28,065
Net Assets$359,043
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$3,254,911
Expenses$3,316,050
Net Income-$61,139
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Apr 29, 2019
Return Version
2017v2.3
Gross Receipts
$3,254,911
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$378,872$359,043▼ $19,829
Cash and Non-Interest-Bearing Accounts$329,653$255,120▼ $74,533
Savings and Temporary Cash Investments$100,079$114,775▲ $14,696
Land, Buildings, and Equipment, Net$7,034$17,213▲ $10,179
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Accounts Receivable$-690--
Total Assets$436,076$387,108▼ $48,968
Liabilities
Accounts Payable and Accrued Expenses$57,204$28,065▼ $29,139
Total Liabilities$57,204$28,065▼ $29,139
Net Assets / Fund Balance
Total Net Assets Fund Balance$378,872$359,043▼ $19,829
Total Liabilities and Net Assets / Fund Balance$436,076$387,108▼ $48,968

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,213$164,465$181,678
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew AtwellTreasurerFT$78,369$78,369
Todd GehrmannSecretaryFT$78,369$78,369
Barak TschihartExecutive DirectorFT$67,308$67,308
Jake HollmanPresidentFT$64,000$64,000
Revenue and Support

Revenue Composition

Contributions and Grants
$97,047
Program Service Revenue
$3,154,333
Investment Income
$79
Other Revenue
$3,452
All Other Contributions
$97,047
Change in Net Assets
$-61,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,018,510
Salaries, Compensation, and Employee Benefits$1,297,540
Total Fundraising Expense$27,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$558,918$196,213$18,293$773,424
Travel$242,255$103,824-$346,079
Current Officers, Directors, Trustees, and Key Employees$195,734$68,714$6,406$270,854
Other Employee Benefits$59,787$135,654-$195,441
Insurance$50,660$83,194-$133,854
Advertising-$105,049-$105,049
Office Expenses$4,611$60,502-$65,113
Occupancy$219$62,692-$62,911
Conferences and Meetings$42,856$18,367-$61,223
Payroll Taxes$41,294$13,693$2,834$57,821
Depreciation Depletion$21,792$9,340-$31,132
All Other Expenses$17,618$6,046-$23,664
Information Technology$17$15,565-$15,582
Other Expenses$11,411--$11,411
Fees for Services Accounting-$5,696-$5,696
Fees for Services Other-$4,544-$4,544
Total Functional Expenses$2,399,424$889,093$27,533$3,316,050
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
No
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, Part VI, Section B, Line 11B

“The prepared form 990 is circulated to the members of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Next Step Ministries Inc
EIN
26-1110499
Phone
6082132650
Address
717 POST RD, MADISON, WI 53713-4621

Signing Officer

Name
Jake Hollman
Title
President
Phone
6082132650
Signed
2019-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jake Hollman
Formed
2007
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
0
Employees
186
Volunteers
6,709

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Mike Hablewitz CPA
Phone
6082744020
Raw XML Appendix392 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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IRS990/Desc0NEXT STEP MINISTRIES IS A CHRIST-CENTERED, 501(C)(3) NONPROFIT WITH THE HEARTBEAT TO DO MISSIONS DIFFERENTLY. WE ARE PASSIONATE ABOUT THE EXPERIENCE STUDENTS CAN HAVE ON A MISSION TRIP--SERVING OTHERS WHILE ENCOUNTERING A LIVING GOD WHO OFFERS FREEDOM AND GRACE. WE ARE ALSO PASSIONATE ABOUT COMMUNITIES THRIVING--DEVELOPING FROM WITHIN AND RESTORING DIGNITY. DURING THE YEAR THIS ENTAILED PARTNERSHIPS WITH 17 ORGANIZATIONS, 165 SUMMER STAFF, 153 MISSION TRIPS, 352 CHURCH PARTNERSHIPS AND OVER 150 HOME REPAIRS.
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02335
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt014980566
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03254832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03183315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02749453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03056502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02746464
IRS990ScheduleA/Total509Grp/TotalAmt014990566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03254911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03183744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02749484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03056927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02747835
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014992901
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt017213
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0164465
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0181678
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017213
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS CIRCULATED TO THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0436076
IRS990/TotalAssetsEOYAmt0387108
IRS990/TotalAssetsGrp/BOYAmt0436076
IRS990/TotalAssetsGrp/EOYAmt0387108
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt097047
IRS990/TotalEmployeeCnt0186
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027533
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0889093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02399424
IRS990/TotalFunctionalExpensesGrp/TotalAmt03316050
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057204
IRS990/TotalLiabilitiesEOYAmt028065
IRS990/TotalLiabilitiesGrp/BOYAmt057204
IRS990/TotalLiabilitiesGrp/EOYAmt028065
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0378872
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0359043
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02399424
IRS990/TotalProgramServiceRevenueAmt03154333
IRS990/TotalReportableCompFromOrgAmt0288046
IRS990/TotalRevenueGrp/ExclusionAmt03531
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03154333
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03254911
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06709
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0436076
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0387108
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0103824
IRS990/TravelGrp/ProgramServicesAmt0242255
IRS990/TravelGrp/TotalAmt0346079
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0537134621
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.NEXTSTEPMINISTRIES.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAKE HOLLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06082132650
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXT STEP MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0261110499
ReturnHeader/Filer/PhoneNum06082132650
ReturnHeader/Filer/USAddress/AddressLine1Txt0717 POST RD
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0537134621
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06BE22992A1FE3C9B6F79F8315EFC85A5D6DFCE95
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B169A553E6FC674180C4B0C62460B1C0CC916730
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.222.124.178
ReturnHeader/FilingSecurityInformation/IPDt02019-04-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:52:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02921 LANDMARK PL STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537134236
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE HABLEWITZ CPA
ReturnHeader/ReturnTs02019-05-03T13:20:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$387,108
Liabilities
$28,065
Net assets
$359,043
Revenue
$3,254,911
Expenses
$3,316,050
Net income
-$61,139
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
2018Detailed filing. Detailed filing data is available for this year.$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