Civic Intelligence

Next Step Ministries

990EZ • Fiscal year 2020 • EIN 36-4759346

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 15, 2021

25668 SW Canyon Creek Rd P201Wilsonville, OR 97070

(971) 409-2039

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

54th percentile

7.9%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

94th percentile

$60,044

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 50.1% of source-year revenue.

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

Asset Growth

85th percentile

76%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

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

Assets

Up

$21,917

Up $9,431 (+76%) from 2019

Net Assets

Up

$21,917

Up $9,431 (+76%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$119,747

Up $26,514 (+28%) from 2019

Expenses

Up

$110,316

Up $19,418 (+21%) from 2019

Net Income

Up

$9,431

Up $7,096 (+304%) from 2019

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

2020

Assets$21,917
Liabilities$0
Net Assets$21,917

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

2020

Revenue$119,747
Expenses$110,316
Net Income$9,431
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 15, 2021
Return Version
2020v4.1
Gross Receipts
$119,747
Mission and Program Overview

Mission

RELIGIOUS

Program Services

DescriptionGrantsExpenses
DISCIPLESHIP, TRAINING, AND MENTORING MEN.-$91,879
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEXANDER S KETTLESPresidentFT$8,500$51,544$60,044
SUSAN KETTLESVice PresidentFT$24,144$15,338$39,482
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
9714092039
Signed
2021-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Sleasman & Tanner PC
Address
8800 SE Sunnyside Rd 215N, Clackamas, OR 97015
Preparer
Allen R Tanner
Phone
5034867119
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountpaycheck protection program loan 18,437

Description of other expenses Part I line 16

Description amounttravel 4,825office supplies 1,440mentoring group supplies 2,439payroll taxes 5,338operational expenses 1,713telephone 1,590staff development 894

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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum09714092039
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097070
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt018239
IRS990EZ/OtherRevenueTotalAmt018437
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110316
IRS990EZ/TotalProgramServiceExpensesAmt091879
IRS990EZ/TotalRevenueAmt0119747
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NEXTSTEPMINISTRY.NET
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0433065
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0433065
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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 AMOUNTPAYCHECK PROTECTION PROGRAM LOAN 18,437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTTRAVEL 4,825OFFICE SUPPLIES 1,440MENTORING GROUP SUPPLIES 2,439PAYROLL TAXES 5,338OPERATIONAL EXPENSES 1,713TELEPHONE 1,590STAFF DEVELOPMENT 894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2(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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Personal benefit contract statement Part V
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ReturnHeader/Filer/EIN0364759346
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
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ReturnHeader/ReturnTs02021-07-15T20:13:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings