Civic Intelligence

Next Generation Ministries International Incorporated

990EZ • Fiscal year 2019 • EIN 31-1838442

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

PO Box 607Fishersville, VA 22939

(540) 649-5664

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.05x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$6,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$10,539

No earlier filing loaded for comparison.

Net Assets

$9,969

No earlier filing loaded for comparison.

Liabilities

$570

No earlier filing loaded for comparison.

Revenue

$54,362

No earlier filing loaded for comparison.

Expenses

$66,658

No earlier filing loaded for comparison.

Net Income

-$12,296

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$10,539
Liabilities$570
Net Assets$9,969

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$54,362
Expenses$66,658
Net Income-$12,296
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.0
Gross Receipts
$54,362
Mission and Program Overview

Mission

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

Planting, training and assisting pastors to plant churches in unreached people groups

Program Services

DescriptionGrantsExpenses
CHURCH PLANTING IN GHANA, WEST AFRICA - PASTORAL SUPPORT, TRAINING, EQUIPMENT AND TRAVEL EXPENSES-$61,049
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE CAMPBELLCFOPT$6,000-$6,000
STEPHANIE S LUNACEOPT$6,000-$6,000
TIMOTHY CAMPBELLSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Next Generation Ministries
EIN
31-1838442
Phone
5406495664
Address
PO BOX 607, FISHERSVILLE, VA 22939

Signing Officer

Name
Katherine Campbell
Title
CFO
Phone
5406495664
Signed
2020-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Bookkeeping & Management Systems Inc
Address
230 S WAYNE AVE, WAYNESBORO, VA 22980-4622
Preparer
David L Elmore Ea Cfp
Phone
5409434193
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses travel 7,120 insurance 842 business registration fee 55 bank fees 117 pastoral support 38,558 paypal fees 160 non-investment depreciation 4,984 total 51,836

Form 990-ez, Part II, Line 24

Office equipment 3,000 3,000 less accumulated depreciation 2,136 2,482 toyota van - ghana 42,006 42,006 less accumulated depreciation 30,412 35,050 total 12,458 7,474

Form 990-ez, Part II, Line 26

PAYROLL TAXES 570 570

Form 990-ez, Part III

Planting, training and assisting pastors to plant churches in unreached people groups

Raw XML Appendix162 raw XML fields

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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FISHERSVILLE
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010377
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IRS990EZ/OtherExpensesTotalAmt051836
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt091590
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 7,120 INSURANCE 842 BUSINESS REGISTRATION FEE 55 BANK FEES 117 PASTORAL SUPPORT 38,558 PAYPAL FEES 160 NON-INVESTMENT DEPRECIATION 4,984 TOTAL 51,836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EQUIPMENT 3,000 3,000 LESS ACCUMULATED DEPRECIATION 2,136 2,482 TOYOTA VAN - GHANA 42,006 42,006 LESS ACCUMULATED DEPRECIATION 30,412 35,050 TOTAL 12,458 7,474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES 570 570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PLANTING, TRAINING AND ASSISTING PASTORS TO PLANT CHURCHES IN UNREACHED PEOPLE GROUPS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-14
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ReturnHeader/ReturnTs02020-07-15T13:54:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings