Civic Intelligence

Next Chapter Ministries

990 • Fiscal year 2015 • EIN 30-0050922

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

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

74th percentile

0.26x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.62x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

2.9%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$648,864

Up $2,784 (+0.4%) from 2014

Net Assets

Up

$479,118

Up $4,085 (+0.9%) from 2014

Liabilities

Down

$169,746

Down $1,301 (-0.8%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin45th percentile

Revenue

Up

$271,648

Up $7,721 (+2.9%) from 2014

Expenses

Down

$267,563

Down $17,528 (-6.1%) from 2014

Net Income

Up

$4,085

Up $25,249 (+119%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2015

Assets$648,864
Liabilities$169,746
Net Assets$479,118
Open 2015 Filing

Operations Trend

Revenue Growth49th 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

2015

Revenue$271,648
Expenses$267,563
Net Income$4,085
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$285,197
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$619,976$602,460▼ $17,516
Savings and Temporary Cash Investments$24,626$45,458▲ $20,832
Accounts Receivable-$70-
Total Assets$646,080$648,864▲ $2,784
Other Assets Total$1,478$876▼ $602
Liabilities
Mortgage Notes Payable Secured by Investment Property$163,435$153,717▼ $9,718
Accounts Payable and Accrued Expenses$7,612$16,029▲ $8,417
Total Liabilities$171,047$169,746▼ $1,301
Net Assets / Fund Balance
Unrestricted Net Assets$475,033$479,118▲ $4,085
Total Net Assets Fund Balance$475,033$479,118▲ $4,085
Total Liabilities and Net Assets / Fund Balance$646,080$648,864▲ $2,784

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$512,460$106,156$618,616
Land$90,000-$90,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Janet TopazianChair
Christi CookDirector
David DalleyDirector
Eric OstrootDirector
Ivan DockterDirector
Jacob PetersenDirector
Jeff CabalkaDirector
Karl KirkmanDirector
Phil SchouweilerDirector
John AdertonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,093
Program Service Revenue
$12,294
Investment Income
$1
Other Revenue
$23,260
All Other Contributions
$236,093
Change in Net Assets
$4,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,636
Other Expenses$112,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,235$49,636-$104,871
Current Officers, Directors, Trustees, and Key Employees$21,250$21,250-$42,500
Depreciation Depletion$17,516--$17,516
Office Expenses$9,453$3,118-$12,571
Interest$7,723--$7,723
Payroll Taxes$3,771$3,494-$7,265
Insurance$1,846$461-$2,307
Other Expenses$8,010$1,014-$1,014
Fees for Services Management$1,000--$1,000
Fees for Services Accounting-$822-$822
Total Functional Expenses$187,768$79,795$0$267,563
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,386
Fundraising Direct Expenses$13,549
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq$16,320$16,320$5,075$11,245
Christmas Fundr$7,334$7,334$2,185$5,149
Total Events$23,654$23,654$7,260$16,394
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 19

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

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
John Aderton
Title
Treasurer
Phone
5075295799
Signed
2016-05-16

Organization Details

Principal Officer
Janet Topazian
Formed
2002
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
7

Preparer

Firm
Med City Tax Service
Address
3270 19TH ST NW STE 110, ROCHESTER, MN 55901-2950
Preparer
Jacob Petersen
Phone
5072584552
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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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.
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt024364
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01836
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02769
IRS990ScheduleA/OtherIncome509Grp/TotalAmt088127
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.95180
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0228002
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0243494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0240986
IRS990ScheduleA/Total509Grp/TotalAmt01196582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0271648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0263927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0260103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0245332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0243762
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IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0512460
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0106156
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0618616
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0602460
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHRISTMAS FUNDR
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023654
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016394
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07260
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05075
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02185
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUILD 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS FORM 990 AND REPORTS FINDINGS TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE UPON REQUEST AND ALSO THROUGH THE MINNESOTA ATTORNEY GENERAL'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalGrossUBIAmt00
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0479118
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IRS990/USAddress/CityNm0ROCHESTER
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ADERTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05075295799
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXT CHAPTER MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0300050922
ReturnHeader/Filer/PhoneNum05075295799
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$648,864
Liabilities
$169,746
Net assets
$479,118
Revenue
$271,648
Expenses
$267,563
Net income
$4,085
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