Civic Intelligence

Next Generation Ministries International Incorporated

990EZ • Fiscal year 2020 • EIN 31-1838442

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 31, 2021

PO Box 607Fishersville, VA 22939-0607

(540) 649-5664

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

8.7%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

38%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-16%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$14,523

Up $3,984 (+38%) from 2019

Net Assets

Up

$13,953

Up $3,984 (+40%) from 2019

Liabilities

Flat

$570

Flat from 2019

Revenue

Down

$45,555

Down $8,807 (-16%) from 2019

Expenses

Down

$41,571

Down $25,087 (-38%) from 2019

Net Income

Up

$3,984

Up $16,280 (+132%) from 2019

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

2020

Assets$14,523
Liabilities$570
Net Assets$13,953

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

2020

Revenue$45,555
Expenses$41,571
Net Income$3,984
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 31, 2021
Return Version
2020v4.0
Gross Receipts
$45,555
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-$40,937
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE CAMPBELLCFO-$0--
STEPHANIE S LUNACEO-$0--
TIMOTHY CAMPBELLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Next Generation Ministries
EIN
31-1838442
Phone
5406495664
Address
PO BOX 607, FISHERSVILLE, VA 22939-0607

Signing Officer

Name
Katherine Campbell
Title
CFO
Phone
5406495664
Signed
2021-08-31
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses travel 181 insurance 842 business registration fee 55 bank fees 102 pastoral support 20,783 paypal fees 96 penalties 10 non-investment depreciation 4,982 total 27,051

Form 990-ez, Part II, Line 24

Office equipment 3,000 3,000 less accumulated depreciation 2,482 2,827 toyota van - ghana 42,006 42,006 less accumulated depreciation 35,050 39,687 total 7,474 2,492

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 Appendix160 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0KATHERINE CAMPBELL
CompensationExplanation/CompensationExplanationGrp/PersonNm1STEPHANIE S LUNA
CompensationExplanation/CompensationExplanationGrp/PersonNm2TIMOTHY CAMPBELL
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IRS990EZ/BooksInCareOfDetail/PersonNm0KATHERINE CAMPBELL
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FISHERSVILLE
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt02492
IRS990EZ/OtherExpensesTotalAmt027051
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IRS990EZ/PrintingPublicationsPostageAmt0968
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064003
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0280978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 181 INSURANCE 842 BUSINESS REGISTRATION FEE 55 BANK FEES 102 PASTORAL SUPPORT 20,783 PAYPAL FEES 96 PENALTIES 10 NON-INVESTMENT DEPRECIATION 4,982 TOTAL 27,051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EQUIPMENT 3,000 3,000 LESS ACCUMULATED DEPRECIATION 2,482 2,827 TOYOTA VAN - GHANA 42,006 42,006 LESS ACCUMULATED DEPRECIATION 35,050 39,687 TOTAL 7,474 2,492
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05406495664
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXT GENERATION MINISTRIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0311838442
ReturnHeader/Filer/PhoneNum05406495664
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ReturnHeader/Filer/USAddress/CityNm0FISHERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0229390607
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541429171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOOKKEEPING & MANAGEMENT SYSTEMS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 S WAYNE AVE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022980
ReturnHeader/PreparerPersonGrp/PhoneNum05409434193
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L ELMORE EA CFP
ReturnHeader/ReturnTs02021-08-30T13:21:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHERINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAMPBELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings