Civic Intelligence

Next Generation Ministries International Incorporated

990EZ • Fiscal year 2021 • EIN 31-1838442

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 07, 2022

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

73rd percentile

29%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

89th percentile

104%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

16%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$29,655

Up $15,132 (+104%) from 2020

Net Assets

Up

$29,085

Up $15,132 (+108%) from 2020

Liabilities

Flat

$570

Flat from 2020

Revenue

Up

$52,674

Up $7,119 (+16%) from 2020

Expenses

Down

$37,542

Down $4,029 (-9.7%) from 2020

Net Income

Up

$15,132

Up $11,148 (+280%) from 2020

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

2021

Assets$29,655
Liabilities$570
Net Assets$29,085

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

2021

Revenue$52,674
Expenses$37,542
Net Income$15,132
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 7, 2022
Return Version
2021v4.0
Gross Receipts
$52,674
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-$35,357
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
2022-06-07
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 & meetings 3,485 conferences & meetings 1,158 insurance 916 business registration fee 55 bank fees 87 pastoral support 10,588 paypal fees 163 equipment/rentals 2,038 non-investment depreciation 2,492 total 20,982

Form 990-ez, Part II, Line 24

Office equipment 3,000 3,000 less accumulated depreciation 2,827 3,000 toyota van - ghana 42,006 42,006 less accumulated depreciation 39,687 42,006 total 2,492 0

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 Appendix154 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/PersonNm0KATHERINE CAMPBELL
IRS990EZ/BooksInCareOfDetail/PhoneNum05406495664
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FISHERSVILLE
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022939
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt02492
IRS990EZ/OtherExpensesTotalAmt020982
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt052674
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL & MEETINGS 3,485 CONFERENCES & MEETINGS 1,158 INSURANCE 916 BUSINESS REGISTRATION FEE 55 BANK FEES 87 PASTORAL SUPPORT 10,588 PAYPAL FEES 163 EQUIPMENT/RENTALS 2,038 NON-INVESTMENT DEPRECIATION 2,492 TOTAL 20,982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EQUIPMENT 3,000 3,000 LESS ACCUMULATED DEPRECIATION 2,827 3,000 TOYOTA VAN - GHANA 42,006 42,006 LESS ACCUMULATED DEPRECIATION 39,687 42,006 TOTAL 2,492 0
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
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ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05406495664
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L ELMORE EA CFP
ReturnHeader/ReturnTs02022-06-09T08:53:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHERINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAMPBELL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings