Civic Intelligence

Next Step Ministries

990EZ • Fiscal year 2017 • EIN 36-4759346

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 02, 2018

Organization ProfileN/A
25668 SW Canyon Creek RdWilsonville, OR 97070

(503) 610-1678

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$22,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 30.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-4.1%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,491

Down $11,556 (-44%) from 2016

Net Assets

Down

$14,491

Down $11,556 (-44%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$72,459

Down $3,106 (-4.1%) from 2016

Expenses

Up

$84,015

Up $24,720 (+42%) from 2016

Net Income

Down

-$11,556

Down $27,826 (-171%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$30K$20K$10K$0Assets 2016: $26,047Net Assets 2016: $26,0472016Assets 2017: $14,491Net Assets 2017: $14,4912017Assets 2018: $10,151Net Assets 2018: $10,1512018Assets 2019: $12,486Liabilities 2019: $0Net Assets 2019: $12,4862019Assets 2020: $21,917Liabilities 2020: $0Net Assets 2020: $21,9172020Assets 2021: $20,960Liabilities 2021: $0Net Assets 2021: $20,9602021Assets 2022: $27,719Liabilities 2022: $0Net Assets 2022: $27,7192022Assets 2023: $15,417Liabilities 2023: $0Net Assets 2023: $15,4172023Assets 2024: $13,450Liabilities 2024: $0Net Assets 2024: $13,4502024

Highlighted filing

2017

Assets$14,491
Liabilities-
Net Assets$14,491
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2016: $75,565Expenses 2016: $59,295Net Income 2016: $16,2702016Revenue 2017: $72,459Expenses 2017: $84,015Net Income 2017: -$11,5562017Revenue 2018: $90,499Expenses 2018: $94,839Net Income 2018: -$4,3402018Revenue 2019: $93,233Expenses 2019: $90,898Net Income 2019: $2,3352019Revenue 2020: $119,747Expenses 2020: $110,316Net Income 2020: $9,4312020Revenue 2021: $111,422Expenses 2021: $112,379Net Income 2021: -$9572021Revenue 2022: $113,080Expenses 2022: $106,321Net Income 2022: $6,7592022Revenue 2023: $107,515Expenses 2023: $119,817Net Income 2023: -$12,3022023Revenue 2024: $108,108Expenses 2024: $110,075Net Income 2024: -$1,9672024

Highlighted filing

2017

Revenue$72,459
Expenses$84,015
Net Income-$11,556
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 2, 2018
Return Version
2017v2.2
Gross Receipts
$72,459
Mission and Program Overview

Mission

RELIGIOUS

Program Services

DescriptionGrantsExpenses
RELIGIOUS$84,015-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEX KETTLESPresidentFT$22,000-$22,000
SUSAN KETTLESVice PresidentFT$21,657-$21,657
Filing and Contact Details

Filer

Filer Name
Next Step Ministries
EIN
36-4759346
Phone
5036101678
Address
25668 SW CANYON CREEK RD, WILSONVILLE, OR 97070

Signing Officer

Name
Alex Kettles
Title
President
Signed
2018-08-02
Discuss with paid preparer
Yes

Preparer

Firm
Joseph Dallas Bailey CPA
Address
4949 Meadows Rd Suite 620, Lake Oswego, OR 97035
Preparer
Joseph Dallas Bailey
Phone
5032390932
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1575”

Other Expenses.1005

“Travel $9647”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2110”

Other Expenses.2

“Operational expenses $1307”

Other Expenses.3

“TELEPHONE $1200”

Other Expenses.5

“BANK FEES $152”

Raw XML Appendix143 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN KETTLES
IRS990EZ/BooksInCareOfDetail/PhoneNum05036101678
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025668 SW CANYON CREEK RD APT P201
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026047
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014491
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072459
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11556
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026047
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014491
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt072459
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026047
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014491
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026047
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014491
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt022000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt121657
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEX KETTLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN KETTLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015991
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS
IRS990EZ/PrintingPublicationsPostageAmt03385
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RELIGIOUS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt084015
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt064114
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084015
IRS990EZ/TotalProgramServiceExpensesAmt084015
IRS990EZ/TotalRevenueAmt072459
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0371029
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0371029
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066161
IRS990ScheduleA/Total509Grp/TotalAmt0371029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066161
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0371029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $9647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $2110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATIONAL EXPENSES $1307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES $152
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX KETTLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXT STEP MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0364759346
ReturnHeader/Filer/PhoneNum05036101678
ReturnHeader/Filer/USAddress/AddressLine1Txt025668 SW CANYON CREEK RD
ReturnHeader/Filer/USAddress/CityNm0WILSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097070
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273353485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joseph Dallas Bailey CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04949 Meadows Rd Suite 620
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Oswego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097035
ReturnHeader/PreparerPersonGrp/PhoneNum05032390932
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Dallas Bailey
ReturnHeader/ReturnTs02018-08-02T11:50:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,491
Liabilities
-
Net assets
$14,491
Revenue
$72,459
Expenses
$84,015
Net income
-$11,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.08$1.10$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.08$1.20$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.13$1.06$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.11$1.12$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.20$1.10$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.93$0.91$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.90$0.95$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.72$0.84$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.76$0.59$0.16