Civic Intelligence

Next Step Ministries Inc.

990 • Fiscal year 2023 • EIN 26-1110499

Oct 01, 2022 to Sep 30, 2023 • Filed on Mar 19, 2024

Organization ProfileNEXTSTEPMINISTRIES.COM
717 Post RoadMadison, WI 53713

(608) 577-1787

Siviq Scores

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

Liabilities / Assets

90th percentile

0.76x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

26th percentile

-7.4%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$50,212

Higher top officer pay than 47% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

3rd percentile

-40%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$225,171

Down $149,398 (-40%) from 2022

Net Assets

Down

$53,767

Down $162,760 (-75%) from 2022

Liabilities

Up

$171,404

Up $13,362 (+8.5%) from 2022

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin26th percentile

Revenue

Up

$2,200,152

Up $349,128 (+19%) from 2022

Expenses

Up

$2,362,912

Up $515,332 (+28%) from 2022

Net Income

Down

-$162,760

Down $166,204 (-4826%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2023

Assets$225,171
Liabilities$171,404
Net Assets$53,767
Open 2023 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

2023

Revenue$2,200,152
Expenses$2,362,912
Net Income-$162,760
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Mar 19, 2024
Return Version
2022v5.0
Gross Receipts
$2,203,045
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$275,481$181,630▼ $93,851
Land, Buildings, and Equipment, Net$64,912$43,541▼ $21,371
Savings and Temporary Cash Investments$34,176$0▼ $34,176
Total Assets$374,569$225,171▼ $149,398
Liabilities
Other Liabilities$149,900$149,900→ $0
Accounts Payable and Accrued Expenses$8,142$21,504▲ $13,362
Total Liabilities$158,042$171,404▲ $13,362
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$216,527$53,767▼ $162,760
Total Net Assets Fund Balance$216,527$53,767▼ $162,760
Total Liabilities and Net Assets / Fund Balance$374,569$225,171▼ $149,398

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,541$54,555$98,096
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd GehrmannSpiritual Director/secretaryFT$4,058$46,154$50,212
Barak TschirhartMissions DirectorFT$44,862$3,600$48,462
James HollmanFinance/operations Dir/presidentFT$46,108$1,108$47,216
Neil RoweCreative DirectorFT$6,772$35,536$42,308
Andrew AtwellCreative Director/treasurerFT$303$20,277$20,580
Revenue and Support

Revenue Composition

Contributions and Grants
$246,305
Program Service Revenue
$1,945,590
Investment Income
$5,190
Other Revenue
$3,067
All Other Contributions
$38,758
Change in Net Assets
$-162,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,552,959
Salaries, Compensation, and Employee Benefits$805,059
Grants and Similar Amounts Paid$4,894
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$798,008$47,256-$845,264
Other Salaries and Wages$323,198$83,559-$406,757
Current Officers, Directors, Trustees, and Key Employees$189,553$117,669-$307,222
Travel$128,338$95,325-$223,663
Office Expenses$38,550$142,202-$180,752
Conferences and Meetings$2,953$70,308-$73,261
Occupancy$80$66,338-$66,418
Advertising$1,000$64,123-$65,123
Other Employee Benefits$37,151$9,605-$46,756
Payroll Taxes$35,219$9,105-$44,324
Insurance$11,358$32,582-$43,940
Depreciation Depletion$10,603$7,875-$18,478
Information Technology$1,821$16,178-$17,999
Fees for Services Accounting-$8,709-$8,709
Fees for Services Other-$6,749-$6,749
Grants to Domestic Individuals$4,394--$4,394
Fees for Services Legal-$2,603-$2,603
Foreign Grants$500--$500
Total Functional Expenses$1,582,726$780,186$0$2,362,912
International Activity

International Summary

Offices
0
Employees
0
Spending
$90,539

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 RegionMission Trip00$90,539
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
6085771787
Address
717 POST ROAD, MADISON, WI 53713

Signing Officer

Name
James Hollman
Title
Finance/operations Dir./president
Phone
6085771787
Signed
2024-03-19
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
80
Volunteers
75

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 427 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 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.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 EVERYFILM 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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IRS990/PYTotalRevenueAmt01851024
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-162760
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01945590
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034176
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0246305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0208348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0173819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0856811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0979
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08611685
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93180
IRS990ScheduleA/PublicSupportPY170Pct00.92510
IRS990ScheduleA/PublicSupportTotal170Amt0823998
IRS990ScheduleA/SubstantialContributorsTotAmt032813
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0246305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0208348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0173819
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0856811
IRS990ScheduleA/TotalSupportAmt0884352
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0979
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt012820
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt012763
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt026562
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/BookValueAmt043541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054555
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0149900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COVID-19 ECONOMIC INJURY DISASTER LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043541
IRS990ScheduleD/TotalLiabilityAmt0149900
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt090539
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MISSION TRIP
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/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt090539
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/ExplanationTxt1THE ORGANIZATION REPORTS EXPENDITURES BASED ON THE SAME METHOD USED TO ACCOUNT FOR THEM ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt090539
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/TotalAssetsBOYAmt0374569
IRS990/TotalAssetsEOYAmt0225171
IRS990/TotalAssetsGrp/BOYAmt0374569
IRS990/TotalAssetsGrp/EOYAmt0225171
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0246305
IRS990/TotalEmployeeCnt080
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0780186
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01582726
IRS990/TotalFunctionalExpensesGrp/TotalAmt02362912
IRS990/TotalGrossUBIAmt0979
IRS990/TotalLiabilitiesBOYAmt0158042
IRS990/TotalLiabilitiesEOYAmt0171404
IRS990/TotalLiabilitiesGrp/BOYAmt0158042
IRS990/TotalLiabilitiesGrp/EOYAmt0171404
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0216527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053767
IRS990/TotalOtherCompensationAmt0106675
IRS990/TotalProgramServiceExpensesAmt01582726
IRS990/TotalProgramServiceRevenueAmt01945590
IRS990/TotalReportableCompFromOrgAmt0102103
IRS990/TotalRevenueGrp/ExclusionAmt07278
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01945590
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02200152
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0979
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0374569
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0225171
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt095325
IRS990/TravelGrp/ProgramServicesAmt0128338
IRS990/TravelGrp/TotalAmt0223663
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0717 POST ROAD
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053713
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NEXTSTEPMINISTRIES.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HOLLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE/OPERATIONS DIR./PRESIDENT

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,171
Liabilities
$171,404
Net assets
$53,767
Revenue
$2,200,152
Expenses
$2,362,912
Net income
-$162,760
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
2023Detailed filing. Detailed filing data is available for this year.$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