Civic Intelligence

Next Step Ministries

990EZ • Fiscal year 2019 • EIN 36-4759346

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 18, 2020

25668 SW Canyon Creek Rd P201Wilsonville, OR 97070

(503) 610-1678

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

91st percentile

$45,852

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 49.2% of source-year revenue.

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

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

3.0%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$12,486

Up $2,335 (+23%) from 2018

Net Assets

Up

$12,486

Up $2,335 (+23%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$93,233

Up $2,734 (+3.0%) from 2018

Expenses

Down

$90,898

Down $3,941 (-4.2%) from 2018

Net Income

Up

$2,335

Up $6,675 (+154%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$12,486
Liabilities$0
Net Assets$12,486

Operations Trend

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

2019

Revenue$93,233
Expenses$90,898
Net Income$2,335
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 18, 2020
Return Version
2019v5.1
Gross Receipts
$93,233
Mission and Program Overview

Mission

RELIGIOUS

Program Services

DescriptionGrantsExpenses
DISCIPLESHIP, TRAINING, AND MENTORING MEN.-$90,898
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEXANDER S KETTLESPresidentFT$27,500$18,352$45,852
SUSAN KETTLESVice PresidentFT$25,446-$25,446
Filing and Contact Details

Filer

Filer Name
Next Step Ministries
EIN
36-4759346
Address
25668 SW CANYON CREEK RD P201, WILSONVILLE, OR 97070

Signing Officer

Name
Alexander Kettles
Title
President
Phone
5036101678
Signed
2020-08-18
Discuss with paid preparer
Yes

Preparer

Firm
Sleasman & Tanner PC
Address
15431 SE 82nd Drive Suite J, Clackamas, OR 97015
Preparer
Allen R Tanner
Phone
5034867119
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amounttravel 10,580office supplies 2,290mentoring group supplies 2,137payroll taxes 1,551operational expenses 1,425telephone 710staff development 281business registration 50

Personal benefit contract statement Part V

(a) did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract................ No(b) did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract................. No

Raw XML Appendix145 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 P201
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010151
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012486
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt093213
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02335
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0575
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010151
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012486
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012486
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt125446
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt018352
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN KETTLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt019024
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090898
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt071299
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090898
IRS990EZ/TotalProgramServiceExpensesAmt090898
IRS990EZ/TotalRevenueAmt093233
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NEXTSTEPMINISTRY.NET
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0409094
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0409094
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077339
IRS990ScheduleA/Total509Grp/TotalAmt0409094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077339
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0409094
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTRAVEL 10,580OFFICE SUPPLIES 2,290MENTORING GROUP SUPPLIES 2,137PAYROLL TAXES 1,551OPERATIONAL EXPENSES 1,425TELEPHONE 710STAFF DEVELOPMENT 281BUSINESS REGISTRATION 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1(A) DID THE ORGANIZATION, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT................ NO(B) DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT................. NO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Personal benefit contract statement Part V
ReturnHeader/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05036101678
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXT STEP MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0364759346
ReturnHeader/Filer/USAddress/AddressLine1Txt025668 SW CANYON CREEK RD P201
ReturnHeader/Filer/USAddress/CityNm0WILSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.164.123.218
ReturnHeader/FilingSecurityInformation/IPDt02020-09-09
ReturnHeader/FilingSecurityInformation/IPTm013:30:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822909929
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015431 SE 82nd Drive Suite J
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097015
ReturnHeader/PreparerPersonGrp/PhoneNum05034867119
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Allen R Tanner
ReturnHeader/ReturnTs02020-09-08T16:28:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings