Civic Intelligence

Next Chapter Ministries

990 • Fiscal year 2014 • EIN 30-0050922

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 02, 2015

Organization Profilewww.nextchapterrochester.org
PO Box 9321Rochester, MN 55903

(507) 529-5799

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.26x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.65x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

23rd percentile

-8.0%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$37,445

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

26th percentile

-4.4%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

1.1%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$646,080

Down $29,551 (-4.4%) from 2013

Net Assets

Down

$475,033

Down $21,164 (-4.3%) from 2013

Liabilities

Down

$171,047

Down $8,387 (-4.7%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin23rd percentile

Revenue

Up

$263,927

Up $2,946 (+1.1%) from 2013

Expenses

Up

$285,091

Up $13,843 (+5.1%) from 2013

Net Income

Down

-$21,164

Down $10,897 (-106%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $706,664Liabilities 2011: $194,678Net Assets 2011: $511,9862011Assets 2012: $690,974Liabilities 2012: $187,510Net Assets 2012: $503,4642012Assets 2013: $675,631Liabilities 2013: $179,434Net Assets 2013: $496,1972013Assets 2014: $646,080Liabilities 2014: $171,047Net Assets 2014: $475,0332014Assets 2015: $648,864Liabilities 2015: $169,746Net Assets 2015: $479,1182015Assets 2016: $627,975Liabilities 2016: $149,471Net Assets 2016: $478,5042016Assets 2017: $604,733Liabilities 2017: $137,211Net Assets 2017: $467,5222017Assets 2018: $522,203Liabilities 2018: $170,746Net Assets 2018: $351,4572018Assets 2019: $515,502Liabilities 2019: $226,672Net Assets 2019: $288,8302019Assets 2020: $713,498Liabilities 2020: $305,572Net Assets 2020: $407,9262020Assets 2022: $998,892Liabilities 2022: $287,814Net Assets 2022: $711,0782022Assets 2024: $1,094,348Liabilities 2024: $448,342Net Assets 2024: $646,0062024

Highlighted filing

2014

Assets$646,080
Liabilities$171,047
Net Assets$475,033
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $249,5812011Expenses 2012: $253,8542012Revenue 2013: $260,981Expenses 2013: $271,248Net Income 2013: -$10,2672013Revenue 2014: $263,927Expenses 2014: $285,091Net Income 2014: -$21,1642014Revenue 2015: $271,648Expenses 2015: $267,563Net Income 2015: $4,0852015Revenue 2016: $294,331Expenses 2016: $294,945Net Income 2016: -$6142016Revenue 2017: $329,252Expenses 2017: $343,137Net Income 2017: -$13,8852017Revenue 2018: $287,561Expenses 2018: $351,013Net Income 2018: -$63,4522018Revenue 2019: $363,614Expenses 2019: $426,447Net Income 2019: -$62,8332019Revenue 2020: $459,084Expenses 2020: $339,151Net Income 2020: $119,9332020Revenue 2022: $391,511Expenses 2022: $350,259Net Income 2022: $41,2522022Revenue 2024: $368,876Expenses 2024: $440,009Net Income 2024: -$71,1332024

Highlighted filing

2014

Revenue$263,927
Expenses$285,091
Net Income-$21,164
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 2, 2015
Return Version
2014v5.0
Gross Receipts
$293,319
Mission and Program Overview

Mission

Build relationships with individuals and families impacted by crime, restoring them to god, family and community. Participants perform education and ministry to 70 at-risk youth and provide housing, education and training to 120 former incarcerated prisoners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$638,686$619,976▼ $18,710
Savings and Temporary Cash Investments$36,945$24,626▼ $12,319
Total Assets$675,631$646,080▼ $29,551
Other Assets Total-$1,478-
Liabilities
Mortgage Notes Payable Secured by Investment Property$172,760$163,435▼ $9,325
Accounts Payable and Accrued Expenses$6,674$7,612▲ $938
Total Liabilities$179,434$171,047▼ $8,387
Net Assets / Fund Balance
Unrestricted Net Assets$496,197$475,033▼ $21,164
Total Net Assets Fund Balance$496,197$475,033▼ $21,164
Total Liabilities and Net Assets / Fund Balance$675,631$646,080▼ $29,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$512,934$84,876$597,810
Land$90,000-$90,000
Equipment$17,042$3,764$20,806
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anders KilenExecutive DirectorFT$34,295$3,150$37,445

Board Members and Trustees

NameTitle
Janet TopazianChair-director
Christi CookDirector
Dave DalleyDirector
Eric OstrootDirector
Ivahn DockterDirector
Jeff CabalkaDirector
John AdertonDirector
Karl KirkmanDirector
Phil SchouweilerDirector
Jacob PetersenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,192
Program Service Revenue
$16,810
Investment Income
$27
Other Revenue
$35,898
All Other Contributions
$211,192
Change in Net Assets
$-21,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,771
Other Expenses$112,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,014$27,997-$125,011
Current Officers, Directors, Trustees, and Key Employees$17,148$17,147-$34,295
Depreciation Depletion$18,321$389-$18,710
Office Expenses$9,368$3,123-$12,491
Payroll Taxes$7,392$2,923-$10,315
Interest$8,116--$8,116
Other Employee Benefits$1,575$1,575-$3,150
Insurance$1,941$496-$2,437
Other Expenses$8,922$1,234-$1,234
Fees for Services Accounting-$788-$788
Total Functional Expenses$229,419$55,672$0$285,091
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,559
Fundraising Direct Expenses$29,392
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$27,637$27,637$3,926$23,711
Bbq$19,677$19,677$6,271$13,406
Total Events$62,559$62,559$29,392$33,167
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 governing body review Part VI line 11

“The treasurer reviews form 990 and reports findings to the full board.”

Governing documents etc available to public Part VI line 19

“Form 990 is available upon request. It is also available through the minnesota attorney general's office.”

Filing and Contact Details

Filer

Filer Name
Next Chapter Ministries
EIN
30-0050922
Address
PO BOX 9321, ROCHESTER, MN 55903

Signing Officer

Name
Jacob Petersen
Title
Treasurer
Phone
5073588324
Signed
2015-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Topazian
Formed
2002
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
10

Preparer

Firm
Lakestone Associates
Address
3270 19th St NW Suite 110, Rochester, MN 55901
Preparer
Heather Saterdalen
Phone
5072584552
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IRS990/ProgSrvcAccomActy2Grp/Desc0PARTICIPANTS PERFORM EDUCATION AND MINISTRY TO APPROXIMATELY 70 AT-RISK YOUTH. THE MISSION IS TO BUILD LASTING RELATIONSHIPS WITH CHILDREN IN OUR COMMUNITY WHO HAVE BEEN IMPACTED BY CRIME, BROKEN FAMILIES, AND HOPELESSNESS. THROUGH THE RELATIONSHIPS THAT WE FORM WITH THESE CHILDREN, WE HOPE TO POINT THEM TOWARDS A LASTING RELATIONSHIP WITH GOD. WE MEET MONDAYS AND SATURDAYS FOR BIBLE LESSONS, CRAFTS AND GAMES. WE MEET WEDNESDAYS FOR TUTORING AND HOMEWORK HELP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09328
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0213508
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0113296
IRS990/PYOtherRevenueAmt024364
IRS990/PYProgramServiceRevenueAmt022205
IRS990/PYRevenuesLessExpensesAmt0-7267
IRS990/PYSalariesCompEmpBnftPaidAmt0154074
IRS990/PYTotalExpensesAmt0267370
IRS990/PYTotalRevenueAmt0260103
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21164
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02618
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036945
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0211192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0213508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0208716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0215832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0350051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01199299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0135493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0166
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt035898
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt024364
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01836
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02769
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02573
IRS990ScheduleA/OtherIncome509Grp/TotalAmt067440
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95180
IRS990ScheduleA/PublicSupportPY509Pct00.97030
IRS990ScheduleA/PublicSupportTotal509Amt01334792
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0228002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0235713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0243494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0240986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0386597
IRS990ScheduleA/Total509Grp/TotalAmt01334792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0263927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0260103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0245332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0243762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0389274
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01402398
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/BuildingsGrp/BookValueAmt0512934
IRS990ScheduleD/BuildingsGrp/DepreciationAmt084876
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0597810
IRS990ScheduleD/EquipmentGrp/BookValueAmt017042
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03764
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020806
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0619976
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029392
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062559
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033167
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt019195
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029392
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06271
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03926
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS FORM 990 AND REPORTS FINDINGS TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE UPON REQUEST. IT IS ALSO AVAILABLE THROUGH THE MINNESOTA ATTORNEY GENERAL'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0675631
IRS990/TotalAssetsEOYAmt0646080
IRS990/TotalAssetsGrp/BOYAmt0675631
IRS990/TotalAssetsGrp/EOYAmt0646080
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0211192
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055672
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229419
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0179434
IRS990/TotalLiabilitiesEOYAmt0171047

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$646,080
Liabilities
$171,047
Net assets
$475,033
Revenue
$263,927
Expenses
$285,091
Net income
-$21,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.45$0.65$0.37$0.44$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.29$0.71$0.39$0.35$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.31$0.41$0.46$0.34$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.23$0.29$0.36$0.43$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.17$0.35$0.29$0.35$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.14$0.47$0.33$0.34$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.15$0.48$0.29$0.29$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.17$0.48$0.27$0.27$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.17$0.48$0.26$0.29$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.18$0.50$0.26$0.27$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.19$0.50$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.19$0.51$0.25