Civic Intelligence

Next Generation Ministries International Incorporated

990 • Fiscal year 2022 • EIN 31-1838442

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 21, 2023

Organization ProfileWWW.NGMIUNREACHED.ORG
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

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

98th percentile

491%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

94th percentile

326%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$175,225

Up $145,570 (+491%) from 2021

Net Assets

Up

$174,655

Up $145,570 (+500%) from 2021

Liabilities

Flat

$570

Flat from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin93rd percentile

Revenue

Up

$224,157

Up $171,483 (+326%) from 2021

Expenses

Up

$78,587

Up $41,045 (+109%) from 2021

Net Income

Up

$145,570

Up $130,438 (+862%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2022

Assets$175,225
Liabilities$570
Net Assets$174,655
Open 2022 Filing

Operations Trend

Revenue Growth94th percentile

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

2022

Revenue$224,157
Expenses$78,587
Net Income$145,570
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 21, 2023
Return Version
2022v5.0
Gross Receipts
$224,157
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,655$175,225▲ $145,570
Total Assets$29,655$175,225▲ $145,570
Liabilities
Other Liabilities$570$570→ $0
Total Liabilities$570$570→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,085$174,655▲ $145,570
Total Net Assets Fund Balance$29,085$174,655▲ $145,570
Total Liabilities and Net Assets / Fund Balance$29,655$175,225▲ $145,570

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$42,006$42,006
Equipment-$3,000$3,000
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Stephanie S LunaCEO
Katherine CampbellCFO
Timothy CampbellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$223,512
Program Service Revenue
$0
Investment Income
$645
Other Revenue
$0
All Other Contributions
$223,512
Change in Net Assets
$145,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,869
Salaries, Compensation, and Employee Benefits$12,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,000--$12,000
Travel$7,200--$7,200
Conferences and Meetings$2,185--$2,185
Fees for Services Other-$1,481-$1,481
Office Expenses$1,204--$1,204
Insurance-$941-$941
Payroll Taxes$718--$718
Other Expenses$55--$55
Total Functional Expenses$76,165$2,422$0$78,587
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$570
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 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
5406495664
Address
PO BOX 607, FISHERSVILLE, VA 22939-0607

Signing Officer

Name
Katherine Campbell
Title
CFO
Phone
5406495664
Signed
2023-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie S Luna
Voting Board Members
0
Independent Board Members
0
Employees
2

Preparer

Firm
Bookkeeping & Management Systems Inc
Address
230 S WAYNE AVE, WAYNESBORO, VA 22980
Preparer
David L Elmore Ea Cfp
Phone
5409434193
Raw XML Appendix294 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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ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-22
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ReturnHeader/ReturnTs02023-03-27T10:43:57-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,225
Liabilities
$570
Net assets
$174,655
Revenue
$224,157
Expenses
$78,587
Net income
$145,570
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