Civic Intelligence

Next Step Ministries Inc.

990 • Fiscal year 2020 • EIN 26-1110499

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 16, 2021

Organization ProfileNEXTSTEPMINISTRIES.COM
717 Post RdMadison, WI 53713-4621

(608) 514-2224

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.11x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

57th percentile

8.7%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$82,929

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

88th percentile

62%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-54%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$722,049

Up $277,690 (+62%) from 2019

Net Assets

Up

$569,354

Up $124,995 (+28%) from 2019

Liabilities

Up

$152,695

Up $152,695 from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin57th percentile

Revenue

Down

$1,434,825

Down $1,672,144 (-54%) from 2019

Expenses

Down

$1,309,830

Down $1,724,670 (-57%) from 2019

Net Income

Up

$124,995

Up $52,526 (+72%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$722,049
Liabilities$152,695
Net Assets$569,354
Open 2020 Filing

Operations Trend

Revenue Growth7th 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

2020

Revenue$1,434,825
Expenses$1,309,830
Net Income$124,995
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 16, 2021
Return Version
2019v5.2
Gross Receipts
$1,434,825
Mission and Program Overview

Mission

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

To teach and preach the gospel through speaking engagements and missions, produce and distribute christian literature, conduct public conferences and evangelistic activities, provide foreign and domestic support to communities, offer bible based and educational classes, utilize various forms of media in order to impact youth and adults, offer emotional and spiritual counseling, license and ordain pastors of the gospel and to also engage in activities which are necessary, suitable or convenient for the accomplishment of that purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$405,375$402,026▼ $3,349
Savings and Temporary Cash Investments$3,803$181,724▲ $177,921
Accounts Receivable$2,427$108,914▲ $106,487
Land, Buildings, and Equipment, Net$32,754$29,385▼ $3,369
Total Assets$444,359$722,049▲ $277,690
Liabilities
Other Liabilities$0$149,900▲ $149,900
Accounts Payable and Accrued Expenses$0$2,795▲ $2,795
Total Liabilities$0$152,695▲ $152,695
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$444,359$569,354▲ $124,995
Total Net Assets Fund Balance$444,359$569,354▲ $124,995
Total Liabilities and Net Assets / Fund Balance$444,359$722,049▲ $277,690

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,385$64,060$93,445
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew AtwellCreative Director/treasurerFT$32,813$50,116$82,929
Todd GehrmannSpiritual Director/secretaryFT$34,319$48,445$82,764
James HollmanFinance/operations Director/presidentFT$75,346-$75,346
Barak TschirhartMissions DirectorFT$70,323-$70,323
Revenue and Support

Revenue Composition

Contributions and Grants
$208,348
Program Service Revenue
$1,216,557
Investment Income
$2
Other Revenue
$9,918
All Other Contributions
$41,434
Change in Net Assets
$124,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$851,095
Other Expenses$433,038
Grants and Similar Amounts Paid$25,697
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,935$214,310-$476,245
Current Officers, Directors, Trustees, and Key Employees$173,303$141,794-$315,097
Travel$70,678$30,290-$100,968
Office Expenses$6,828$68,782-$75,610
Advertising-$67,161-$67,161
Insurance$6,424$55,585-$62,009
Occupancy$24,753$20,252-$45,005
Other Expenses$40,947--$40,947
Payroll Taxes$20,623$16,873-$37,496
Foreign Grants$25,697--$25,697
Other Employee Benefits$12,242$10,015-$22,257
Information Technology$136$15,117-$15,253
Conferences and Meetings$7,427$3,183-$10,610
Depreciation Depletion$6,200$2,657-$8,857
Fees for Services Other-$2,505-$2,505
Fees for Services Accounting-$2,500-$2,500
Fees for Services Legal-$1,613-$1,613
Total Functional Expenses$657,193$652,637$0$1,309,830
International Activity

International Summary

Offices
0
Employees
0
Spending
$63,157

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program Services and Grants to Recipients Located in RegionStudent Mission Trips to Build Homes for Low Income Individuals00$63,157
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Covid-19 Economic Injury Disaster Loan$149,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Yes
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 B, Line 15

“The officer's compensations are determined on their start date using data on compensation paid by comparable organizations for similar services.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request. The organization does not have a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Next Step Ministries Inc
EIN
26-1110499
Phone
6085142224
Address
717 POST RD, MADISON, WI 53713-4621

Signing Officer

Name
James Hollman
Title
Finance/operations Dir./president
Phone
6085142224
Signed
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Hollman
Formed
2007
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
0
Employees
166
Volunteers
0

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Mike Hablewitz CPA
Phone
6082744020
Raw XML AppendixShowing 400 of 412 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/ActivityOrMissionDesc0TO TEACH AND PREACH THE GOSPEL THROUGH SPEAKING ENGAGEMENTS AND MISSIONS, PRODUCE AND DISTRIBUTE CHRISTIAN LITERATURE, CONDUCT PUBLIC CONFERENCES AND EVANGELISTIC ACTIVITIES, PROVIDE FOREIGN AND DOMESTIC SUPPORT TO COMMUNITIES, OFFER BIBLE BASED AND EDUCATIONAL CLASSES, UTILIZE VARIOUS FORMS OF MEDIA IN ORDER TO IMPACT YOUTH AND ADULTS, OFFER EMOTIONAL AND SPIRITUAL COUNSELING, LICENSE AND ORDAIN PASTORS OF THE GOSPEL AND TO ALSO ENGAGE IN ACTIVITIES WHICH ARE NECESSARY, SUITABLE OR CONVENIENT FOR THE ACCOMPLISHMENT OF THAT PURPOSE.
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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 PASSIONATE ABOUT COMMUNITIES THRIVING- DEVELOPING FROM WITHIN AND RESTORING DIGNITY. TO THIS END, WE LEAD THOUSANDS OF STUDENTS ON ONE-WEEK MISSION TRIPS THAT CONNECT THEM WITH SUSTAINABLE COMMUNITY-LED INITIATIVES WE SUPPORT ON A YEAR-ROUND BASIS.DUE TO THE COVID-19 PANDEMIC, ALL SUMMER TRIPS WERE CANCELLED IN 2020.FILMS - NEXT STEP MINISTRIES PROVIDES ORIGINAL VIDEO SERIES AND STUDY GUIDES. EVERY YEAR AN ORIGINAL FILM SERIES IS PRODUCED THAT COINCIDES WITH THE EVENING MESSAGES. THE FILM SERIES IS MEANT TO REACH OTHERS IN YET ANOTHER WAY WITH POWERFUL STORIES OF CHRIST IN ACTION. WHILE EVERY FILM SERIES IS DIFFERENT, IT IS OUR HOPE THAT STUDENTS RELATE TO THE PEOPLE IN THE FILM SERIES AND BEGIN TO UNDERSTAND THAT THEY ARE NOT ALONE.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0521099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0644
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013190606
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94910
IRS990ScheduleA/PublicSupportPY170Pct00.95550
IRS990ScheduleA/PublicSupportTotal170Amt0511886
IRS990ScheduleA/SubstantialContributorsTotAmt09213
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0208348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0173819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025977
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0521099
IRS990ScheduleA/TotalSupportAmt0539327
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt012763
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03452
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01213
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0156
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt017584
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt029385
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064060
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0149900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COVID-19 ECONOMIC INJURY DISASTER LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029385
IRS990ScheduleD/TotalLiabilityAmt0149900
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt063157
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0STUDENT MISSION TRIPS TO BUILD HOMES FOR LOW INCOME INDIVIDUALS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES AND GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt025697
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0BUILD HOMES FOR LOW INCOME INDIVIDUALS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt063157
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES SUPPORT TO A PARTNER ORGANIZATION IN GUATEMALA AND DOES NOT MONITOR THE USE OF GRANT FUNDS ONCE THEY HAVE BEEN DISBURSED.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt063157
IRS990ScheduleF/TransferToForeignCorpInd00
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 OFFICER'S COMPENSATIONS ARE DETERMINED ON THEIR START DATE USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0444359
IRS990/TotalAssetsEOYAmt0722049
IRS990/TotalAssetsGrp/BOYAmt0444359
IRS990/TotalAssetsGrp/EOYAmt0722049
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0208348
IRS990/TotalEmployeeCnt0166
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0652637
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0657193
IRS990/TotalFunctionalExpensesGrp/TotalAmt01309830
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0152695
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0152695
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0444359
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0569354
IRS990/TotalOtherCompensationAmt098561
IRS990/TotalProgramServiceExpensesAmt0657193
IRS990/TotalProgramServiceRevenueAmt01216557
IRS990/TotalReportableCompFromOrgAmt0212801
IRS990/TotalRevenueGrp/ExclusionAmt09920
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01216557
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01434825
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0444359
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0722049
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt030290
IRS990/TravelGrp/ProgramServicesAmt070678
IRS990/TravelGrp/TotalAmt0100968
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0717 POST RD
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0537134621
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NEXTSTEPMINISTRIES.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HOLLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE/OPERATIONS DIR./PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06085142224
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXT STEP MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0261110499
ReturnHeader/Filer/PhoneNum06085142224
ReturnHeader/Filer/USAddress/AddressLine1Txt0717 POST RD
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0537134621
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$722,049
Liabilities
$152,695
Net assets
$569,354
Revenue
$1,434,825
Expenses
$1,309,830
Net income
$124,995
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
2020Detailed filing. Detailed filing data is available for this year.$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