Civic Intelligence

Next Chapter Ministries

990 • Fiscal year 2022 • EIN 30-0050922

Jan 01, 2022 to Dec 31, 2022 • Filed on May 24, 2023

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

80th percentile

0.29x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.74x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

57th percentile

11%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

75th percentile

21%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-33%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$998,892

Up $285,394 (+40%) from 2020

Net Assets

Up

$711,078

Up $303,152 (+74%) from 2020

Liabilities

Down

$287,814

Down $17,758 (-5.8%) from 2020

Revenue

Down

$391,511

Down $67,573 (-15%) from 2020

Expenses

Up

$350,259

Up $11,108 (+3.3%) from 2020

Net Income

Down

$41,252

Down $78,681 (-66%) from 2020

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

2022

Assets$998,892
Liabilities$287,814
Net Assets$711,078

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

2022

Revenue$391,511
Expenses$350,259
Net Income$41,252
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 24, 2023
Return Version
2022v5.0
Gross Receipts
$404,089
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$565,151$718,247▲ $153,096
Cash and Non-Interest-Bearing Accounts$228,479$278,459▲ $49,980
Intangible Assets-$1,308-
Accounts Receivable$28,700$878▼ $27,822
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$822,330$998,892▲ $176,562
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$146,893$280,332▲ $133,439
Accounts Payable and Accrued Expenses$4,861$4,767▼ $94
Deferred Revenue$750$2,715▲ $1,965
Total Liabilities$152,504$287,814▲ $135,310
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$648,826$682,136▲ $33,310
Net Assets With Donor Restrictions$21,000$28,942▲ $7,942
Total Net Assets Fund Balance$669,826$711,078▲ $41,252
Total Liabilities and Net Assets / Fund Balance$822,330$998,892▲ $176,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$674,247$346,469$1,020,716
Land$44,000-$44,000
Equipment-$20,806$20,806
Other Land Buildings-$9,031$9,031
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dirk SmithChair
Debra GroehlerVice Chair/sec.
Charlie PerkinsDirector
Daniel Dogo-eskieDirector
Helen LaackDirector
Hosea HargrettDirector
Otis HallDirector
Renee BaileyDirector
Ken PritchettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,519
Program Service Revenue
$17,334
Investment Income
$3,030
Other Revenue
$86,628
All Other Contributions
$284,519
Change in Net Assets
$41,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,585
Other Expenses$149,674
Total Fundraising Expense$16,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,665$21,100$14,066$175,831
Depreciation Depletion$32,576$1,205-$33,781
Payroll Taxes$11,757$1,764$1,175$14,696
Other Employee Benefits$8,046$1,207$805$10,058
Insurance$4,764$1,411$476$6,651
Interest$5,676--$5,676
All Other Expenses$4,522$523-$5,045
Other Expenses$4,975$6,260-$4,975
Office Expenses-$4,143-$4,143
Fees for Services Accounting-$3,697-$3,697
Fees for Services Other-$1,557-$1,557
Total Functional Expenses$278,257$55,480$16,522$350,259
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,141
Fundraising Direct Expenses$12,578
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner & Auction$59,734$59,734$11,397$48,337
Bbq$13,407$13,407$1,181$12,226
Total Events$73,141$73,141$12,578$60,563
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
No
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, Section B, Line 11B

Form 990 is reviewed by the treasurer prior to filing.

Form 990, Part VI, Section C, Line 19

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
2023-05-24
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
6
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/ProgramServicesAmt11710
IRS990/OtherExpensesGrp/ProgramServicesAmt24975
IRS990/OtherExpensesGrp/TotalAmt063566
IRS990/OtherExpensesGrp/TotalAmt114323
IRS990/OtherExpensesGrp/TotalAmt26260
IRS990/OtherExpensesGrp/TotalAmt34975
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03555
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03555
IRS990/OtherRevenueTotalAmt03555
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014066
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140665
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175831
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01175
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01764
IRS990/PayrollTaxesGrp/ProgramServicesAmt011757
IRS990/PayrollTaxesGrp/TotalAmt014696
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KEN PRITCHETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017334
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE EDUCATION AND MINISTRY TO APPROXIMATELY 50 HIGH-RISK YOUTH WHO HAVE BEEN IMPACTED BY CRIME TO TRY TO BREAK THE CYCLE OF INCARCERATION BEFORE ADULTHOOD AND RESTORE RELATIONSHIPS WITH FAMILY, GOD, AND COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011207
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0448447
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0251
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0137546
IRS990/PYOtherRevenueAmt0110372
IRS990/PYProgramServiceRevenueAmt024835
IRS990/PYRevenuesLessExpensesAmt0261900
IRS990/PYSalariesCompEmpBnftPaidAmt0184459
IRS990/PYTotalExpensesAmt0322005
IRS990/PYTotalRevenueAmt0583905
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt041252
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt022510
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017334
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0284519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0448447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0352816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0220365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0199410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01505557
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0118173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0123571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0158339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt098353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0588911
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt022510
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt018480
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt019280
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0780
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01015
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt062065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03517
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03555
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07682
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05830
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01605
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018672
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98980
IRS990ScheduleA/PublicSupportPY509Pct00.99260
IRS990ScheduleA/PublicSupportTotal509Amt02156533
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0397504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0585100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0495667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0379484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0298778
IRS990ScheduleA/Total509Grp/TotalAmt02156533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0404089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0593033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0501733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0381089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0298778
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02178722
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/BookValueAmt0674247
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0346469
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01020716
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020806
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020806
IRS990ScheduleD/LandGrp/BookValueAmt044000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09031
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09031
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0718247
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012578
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER & AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013407

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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
2022Detailed filing. Detailed filing data is available for this year.$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