Civic Intelligence

Next Step Ministries

990EZ • Fiscal year 2021 • EIN 36-4759346

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

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

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

34th percentile

-0.9%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

96th percentile

$71,213

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 63.9% of source-year revenue.

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

Asset Growth

32nd percentile

-4.4%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

40th percentile

-7.0%

Faster revenue growth than 40% of similar nonprofits.

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

Assets

Down

$20,960

Down $957 (-4.4%) from 2020

Net Assets

Down

$20,960

Down $957 (-4.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$111,422

Down $8,325 (-7.0%) from 2020

Expenses

Up

$112,379

Up $2,063 (+1.9%) from 2020

Net Income

Down

-$957

Down $10,388 (-110%) from 2020

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

2021

Assets$20,960
Liabilities$0
Net Assets$20,960

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

2021

Revenue$111,422
Expenses$112,379
Net Income-$957
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$111,422
Mission and Program Overview

Mission

RELIGIOUS

Program Services

DescriptionGrantsExpenses
DISCIPLESHIP, TRAINING, AND MENTORING MEN.-$112,379
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEXANDER S KETTLESPresidentFT$36,000$35,213$71,213
SUSAN KETTLESVice PresidentFT$27,000$3,647$30,647
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
Alex S Kettels
Title
President
Phone
9714092039
Signed
2022-05-13
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 expenses Part I line 16

Description amounttravel 7,402office supplies 1,327mentoring group supplies 2,393payroll taxes 7,699operational expenses 2,668telephone 1,064staff development 338accounting 785miscellaneous 325

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 Appendix142 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/PhoneNum09714092039
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025668 SW CANYON CREEK RD P201
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021917
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IRS990EZ/ExcessOrDeficitForYearAmt0-957
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021917
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt024001
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt0322
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112379
IRS990EZ/TotalProgramServiceExpensesAmt0112379
IRS990EZ/TotalRevenueAmt0111422
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NEXTSTEPMINISTRY.NET
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0468922
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0468922
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072459
IRS990ScheduleA/Total509Grp/TotalAmt0468922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101310
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072459
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0468922
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
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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
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
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ReturnHeader/PreparerPersonGrp/PhoneNum05034867119
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ReturnHeader/ReturnTs02022-05-16T13:05:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings