Civic Intelligence

Next Chapter Ministries

990 • Fiscal year 2017 • EIN 30-0050922

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

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

0.23x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.42x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

28th percentile

-4.2%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$57,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

26th percentile

-3.7%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

12%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$604,733

Down $23,242 (-3.7%) from 2016

Net Assets

Down

$467,522

Down $10,982 (-2.3%) from 2016

Liabilities

Down

$137,211

Down $12,260 (-8.2%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin28th percentile

Revenue

Up

$329,252

Up $34,921 (+12%) from 2016

Expenses

Up

$343,137

Up $48,192 (+16%) from 2016

Net Income

Down

-$13,885

Down $13,271 (-2161%) from 2016

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

2017

Assets$604,733
Liabilities$137,211
Net Assets$467,522
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$329,252
Expenses$343,137
Net Income-$13,885
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$345,935
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$586,730$571,586▼ $15,144
Savings and Temporary Cash Investments$37,487--
Cash and Non-Interest-Bearing Accounts-$27,274-
Accounts Receivable$2,882$5,873▲ $2,991
Total Assets$627,975$604,733▼ $23,242
Other Assets Total$876--
Liabilities
Mortgage Notes Payable Secured by Investment Property$143,476$132,584▼ $10,892
Accounts Payable and Accrued Expenses$5,995$4,627▼ $1,368
Total Liabilities$149,471$137,211▼ $12,260
Net Assets / Fund Balance
Unrestricted Net Assets$478,504$467,522▼ $10,982
Total Net Assets Fund Balance$478,504$467,522▼ $10,982
Total Liabilities and Net Assets / Fund Balance$627,975$604,733▼ $23,242

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$481,586$152,414$634,000
Land$90,000-$90,000
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tierre WebsterExecutive DiFT$57,000$57,000

Board Members and Trustees

NameTitle
Dirk SmithChair
Janet TopazianFormer Chair
Ivahn DockterVice Chair
Christi CookDirector
David DalleyDirector
Jeff CabalkaDirector
Opal RichardsDirector
John ScalesSecretary
Joe AhrensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,756
Program Service Revenue
$23,667
Investment Income
$45
Other Revenue
$124,784
All Other Contributions
$180,756
Change in Net Assets
$-13,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,756
Other Expenses$151,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,225--$179,225
Depreciation Depletion$30,528--$30,528
Payroll Taxes$12,531--$12,531
All Other Expenses$4,858$2,644-$7,502
Other Expenses$5,449--$5,449
Office Expenses$2,691$673-$3,364
Fees for Services Management$1,499--$1,499
Fees for Services Accounting-$1,175-$1,175
Insurance$900--$900
Total Functional Expenses$338,645$4,492$0$343,137
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$139,368
Fundraising Direct Expenses$16,683
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$53,151$53,151$10,534$42,617
Bbq$13,426$13,426$6,149$7,277
Total Events$66,577$66,577$16,683$49,894
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
Joe Ahrens
Title
Treasurer
Phone
5075295799
Signed
2018-11-01

Organization Details

Principal Officer
Dirk Smith
Formed
2002
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
8

Preparer

Firm
Med City Tax Service
Address
3270 19TH ST NW STE 110, ROCHESTER, MN 55901-2950
Preparer
Chad Hodge
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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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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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$604,733
Liabilities
$137,211
Net assets
$467,522
Revenue
$329,252
Expenses
$343,137
Net income
-$13,885
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
2017Detailed filing. Detailed filing data is available for this year.$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