Civic Intelligence

Next Chapter Ministries

990 • Fiscal year 2020 • EIN 30-0050922

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

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

81st percentile

0.43x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.67x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

77th percentile

26%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

79th percentile

38%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$713,498

Up $197,996 (+38%) from 2019

Net Assets

Up

$407,926

Up $119,096 (+41%) from 2019

Liabilities

Up

$305,572

Up $78,900 (+35%) from 2019

Revenue

Up

$459,084

Up $95,470 (+26%) from 2019

Expenses

Down

$339,151

Down $87,296 (-20%) from 2019

Net Income

Up

$119,933

Up $182,766 (+291%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$713,498
Liabilities$305,572
Net Assets$407,926

Operations Trend

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

2020

Revenue$459,084
Expenses$339,151
Net Income$119,933
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$501,733
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.

Next chapter's mission is to build lasting relationships with people impacted by the cycle of incarceration, restoring them to god, family, and community through holistic gospel transformation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$470,853$598,702▲ $127,849
Cash and Non-Interest-Bearing Accounts$41,070$112,011▲ $70,941
Accounts Receivable$3,579$2,785▼ $794
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$515,502$713,498▲ $197,996
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$219,226$300,673▲ $81,447
Accounts Payable and Accrued Expenses$7,446$4,899▼ $2,547
Total Liabilities$226,672$305,572▲ $78,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$288,830$407,926▲ $119,096
Total Net Assets Fund Balance$288,830$407,926▲ $119,096
Total Liabilities and Net Assets / Fund Balance$515,502$713,498▲ $197,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$595,691$282,152$877,843
Equipment-$20,806$20,806
Other Land Buildings$3,011$6,020$9,031
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dirk SmithChair
Debra GroehlerVice Chair
Charlie PerkinsDirector
Daniel Dogo-eskieDirector
Helen LaackDirector
Hosea HargrettDirector
Renee BaileyDirector
Jon RyanSecretary
Ken PritchettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$352,816
Program Service Revenue
$31,898
Investment Income
$-21,256
Other Revenue
$95,626
All Other Contributions
$198,700
Change in Net Assets
$119,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,082
Other Expenses$137,069
Total Fundraising Expense$16,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,540$22,731$15,154$189,425
Depreciation Depletion$29,710--$29,710
Payroll Taxes$10,126$1,519$1,012$12,657
All Other Expenses$1,738$7,597-$9,335
Other Expenses$13,219$5,879-$5,879
Interest$2,997$2,584-$5,581
Insurance$2,576$1,240$258$4,074
Travel-$3,404-$3,404
Office Expenses-$1,950-$1,950
Fees for Services Accounting-$1,625-$1,625
Fees for Services Other-$970-$970
Total Functional Expenses$273,228$49,499$16,424$339,151
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,693
Fundraising Direct Expenses$10,177
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner & Auction$58,097$58,097$6,606$51,491
Bbq$22,596$22,596$3,571$19,025
Total Events$80,693$80,693$10,177$70,516
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

Form 990 is reviewed by the treasurer prior to filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Next Chapter Ministries
EIN
30-0050922
Phone
5075295799
Address
PO BOX 9321, ROCHESTER, MN 55903

Signing Officer

Name
Ken Pritchett
Title
Treasurer
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Pritchett
Formed
2002
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
100

Preparer

Firm
Trever Sand LLC
Address
40 16TH ST SE STE B, ROCHESTER, MN 55904
Preparer
Trever L Sand
Phone
5072894545
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IRS990/OtherExpensesGrp/TotalAmt213219
IRS990/OtherExpensesGrp/TotalAmt35879
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05830
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05830
IRS990/OtherRevenueTotalAmt05830
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015154
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022731
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151540
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189425
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01012
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01519
IRS990/PayrollTaxesGrp/ProgramServicesAmt010126
IRS990/PayrollTaxesGrp/TotalAmt012657
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KEN PRITCHETT
IRS990/PriorPeriodAdjustmentsAmt0-837
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031898
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE EDUCATION AND MINISTRY TO APPROXIMATELY 70 AT-RISK YOUTH, BUILDING 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 ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016449
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0220365
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0192
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0157814
IRS990/PYOtherRevenueAmt0109763
IRS990/PYProgramServiceRevenueAmt033294
IRS990/PYRevenuesLessExpensesAmt0-62833
IRS990/PYSalariesCompEmpBnftPaidAmt0268633
IRS990/PYTotalExpensesAmt0426447
IRS990/PYTotalRevenueAmt0363614
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0119933
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt019280
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt031898
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0352816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0220365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0199410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0180756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0228675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01182022
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0236
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0123571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0158339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0165179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0566017
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt019280
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0780
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01015
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt021075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0236
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05830
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01605
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt045081
IRS990ScheduleA/OtherIncome509Grp/TotalAmt052516
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97100
IRS990ScheduleA/PublicSupportPY509Pct00.92850
IRS990ScheduleA/PublicSupportTotal509Amt01769114
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0495667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0379484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0298778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0345935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0249250
IRS990ScheduleA/Total509Grp/TotalAmt01769114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0501733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0381089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0298778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0345935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0294331
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01821866
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/BookValueAmt0595691
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0282152
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0877843
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020806
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020806
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03011
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06020
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09031
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0598702
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010177
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER & AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080693
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt070516
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010177
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06606
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03571

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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