Civic Intelligence

Next Generation Ministries

EIN 31-1838442 • 501(c)3 • Fishersville, VA

Profile

Equipping, training, and assisting indigenous pastors to plant churches among unreached people groups.

PO Box 607Fishersville, VA 22939-0607

www.ngmiunreached.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

15th percentile

-44%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

86th percentile

$12,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

21st percentile

-45%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

-16%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$34,556

Down $27,870 (-45%) from 2024

Liabilities

Flat

$684

Flat from 2024

Net Assets

Down

$33,872

Down $27,870 (-45%) from 2024

Operations
Liabilities / Revenue70th percentileNet Margin15th percentile

Revenue

Down

$63,072

Down $12,414 (-16%) from 2024

Expenses

Down

$90,942

Down $80,460 (-47%) from 2024

Net Income

Up

-$27,870

Up $68,046 (+71%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2019: $10,539Liabilities 2019: $570Net Assets 2019: $9,9692019Assets 2020: $14,523Liabilities 2020: $570Net Assets 2020: $13,9532020Assets 2021: $29,655Liabilities 2021: $570Net Assets 2021: $29,0852021Assets 2022: $175,225Liabilities 2022: $570Net Assets 2022: $174,6552022Assets 2023: $158,228Liabilities 2023: $570Net Assets 2023: $157,6582023Assets 2024: $62,426Liabilities 2024: $684Net Assets 2024: $61,7422024Assets 2025: $34,556Liabilities 2025: $684Net Assets 2025: $33,8722025

Highlighted filing

2025

Assets$34,556
Liabilities$684
Net Assets$33,872
Open 2025 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2019: $54,362Expenses 2019: $66,658Net Income 2019: -$12,2962019Revenue 2020: $45,555Expenses 2020: $41,571Net Income 2020: $3,9842020Revenue 2021: $52,674Expenses 2021: $37,542Net Income 2021: $15,1322021Revenue 2022: $224,157Expenses 2022: $78,587Net Income 2022: $145,5702022Revenue 2023: $56,417Expenses 2023: $73,414Net Income 2023: -$16,9972023Revenue 2024: $75,486Expenses 2024: $171,402Net Income 2024: -$95,9162024Revenue 2025: $63,072Expenses 2025: $90,942Net Income 2025: -$27,8702025

Highlighted filing

2025

Revenue$63,072
Expenses$90,942
Net Income-$27,870
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,556
Liabilities
$684
Net assets
$33,872
Revenue
$63,072
Expenses
$90,942
Net income
-$27,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.63$0.91$0.28
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.62$0.75$1.71$0.96
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.58$0.56$0.73$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.75$2.24$0.79$1.46
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.53$0.38$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.46$0.42$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.54$0.67$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 18, 2026
Return Version
2025v4.0
Gross Receipts
$63,072
Mission and Program Overview

Mission

Equipping, training, and assisting indigenous pastors to plant churches among unreached people groups.

Equipping, training, and assisting indigenous pastors to plant churches among unreached people groups

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,050$30,808▼ $29,242
Savings and Temporary Cash Investments$2,152$2,152→ $0
Accounts Receivable-$1,462-
Land, Buildings, and Equipment, Net$224$134▼ $90
Total Assets$62,426$34,556▼ $27,870
Liabilities
Accounts Payable and Accrued Expenses$684$684→ $0
Total Liabilities$684$684→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,491$27,871▲ $380
Net Assets With Donor Restrictions$34,251$6,001▼ $28,250
Total Net Assets Fund Balance$61,742$33,872▼ $27,870
Total Liabilities and Net Assets / Fund Balance$62,426$34,556▼ $27,870

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$134$45,338$45,472
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie S LunaExecutive DiPT$12,000$12,000

Board Members and Trustees

NameTitle
Katherine CampbellDirector
Timothy CampbellDirector
Crystal WellerSecretary
Stephanie Wagner-conradTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,098
Program Service Revenue
$825
Investment Income
$149
Other Revenue
$0
All Other Contributions
$62,098
Change in Net Assets
$-27,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,024
Salaries, Compensation, and Employee Benefits$12,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$12,000-$12,000
Travel$2,811--$2,811
Insurance$1,300$941-$2,241
Conferences and Meetings$2,003--$2,003
Fees for Services Accounting-$930-$930
Payroll Taxes-$918-$918
All Other Expenses-$885-$885
Other Expenses$600$840-$600
Office Expenses$476$104-$580
Depreciation Depletion$90--$90
Advertising$24--$24
Total Functional Expenses$74,324$16,618$0$90,942
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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, Page 6, Part VI, Line 2

“Timothy campbell katherine campbell director director family relationship”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Next Generation Ministries
EIN
31-1838442
Phone
5404216558
Address
PO BOX 607, FISHERSVILLE, VA 22939-0607

Signing Officer

Name
Stephanie S Luna
Title
Executive Director
Phone
5404216558
Signed
2026-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie S Luna
Formed
2016
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
4
Employees
1

Preparer

Firm
Balanced Accounting by Stephanie LLC
Address
11 N CENTRAL AVE SUITE 105, STAUNTON, VA 24401-8703
Preparer
Stephanie C Wagner-conrad
Phone
5402890007
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/ReturnTs02026-02-23T09:46:53-05:00
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ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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