Civic Intelligence

Next Step Ministries Inc.

990EZ • Fiscal year 2021 • EIN 45-5448539

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 23, 2022

Organization ProfileWWW.NEXTSTEPNM.COM
PO Box 35327Albuquerque, NM 87176

(575) 415-8795

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$54,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 60.6% of source-year revenue.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-18%

Faster asset growth than 18% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

5.6%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$104,712

Down $22,823 (-18%) from 2020

Net Assets

Down

$104,712

Down $22,823 (-18%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Up

$89,090

Up $4,696 (+5.6%) from 2020

Expenses

Up

$99,304

Up $33,433 (+51%) from 2020

Net Income

Down

-$10,214

Down $28,737 (-155%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$300K$200K$100K$0Assets 2019: $109,012Liabilities 2019: $0Net Assets 2019: $109,0122019Assets 2020: $127,535Liabilities 2020: $0Net Assets 2020: $127,5352020Assets 2021: $104,712Net Assets 2021: $104,7122021Assets 2022: $153,520Liabilities 2022: $02022Assets 2023: $229,191Liabilities 2023: $0Net Assets 2023: $229,1912023Assets 2024: $271,868Net Assets 2024: $271,8682024Assets 2025: $288,775Liabilities 2025: $0Net Assets 2025: $288,7752025

Highlighted filing

2021

Assets$104,712
Liabilities-
Net Assets$104,712
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $76,463Expenses 2019: $40,364Net Income 2019: $36,0992019Revenue 2020: $84,394Expenses 2020: $65,871Net Income 2020: $18,5232020Revenue 2021: $89,090Expenses 2021: $99,304Net Income 2021: -$10,2142021Revenue 2022: $143,606Expenses 2022: $93,632Net Income 2022: $49,9742022Revenue 2023: $211,130Expenses 2023: $135,459Net Income 2023: $75,6712023Revenue 2024: $179,385Expenses 2024: $136,708Net Income 2024: $42,6772024Revenue 2025: $201,560Expenses 2025: $184,653Net Income 2025: $16,9072025

Highlighted filing

2021

Revenue$89,090
Expenses$99,304
Net Income-$10,214
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 23, 2022
Return Version
2021v4.0
Gross Receipts
$89,090
Mission and Program Overview

Mission

To provide help and hope to men struggling with addiction, in prison and after prison

Provide Bible based help to men

Program Services

DescriptionGrantsExpenses
Provide housing at below market cost for men seeking the training described in Line 29; 15 men served during the year for an average of 4.5 months each$38,565-
Provide Bible based life training leading to a stable, productive, God honoring life; 15 men served and an average of 4.5 months each during 2021$30,302-
Assist men in obtaining necessities. e.g. food, clothing, prescriptions, and getting to appointments such as job interviews, doctors, and classes. About 15 different men taken dozens of times to various places and appointments$5,931-
Servies to provide communications for program staff with program participants, program candidates, and incarcerated individuals--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD LOUDONPresidentPT$54,000-$54,000
TODD PATTONChairman-$0--
JOE WERNTZTreasurer-$0--
DOUG CHANDLERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Next Step Ministries Inc
EIN
45-5448539
Phone
5754158795
Address
PO BOX 35327, ALBUQUERQUE, NM 87176

Signing Officer

Name
Doug Chandler
Title
Secretary
Signed
2022-03-23
Discuss with paid preparer
Yes

Preparer

Firm
Abq Tax Group LLC
Address
7814 MENAUL BLVD NE STE C, ALBUQUERQUE, NM 87110
Preparer
George Gonzales
Phone
5052918300
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3720”

Other Expenses.1

“UTILIITIES $6035”

Other Expenses.2

“DISCIPLESHIP $401”

Other Expenses.3

“DEVELOPMENT $71”

Other Expenses.4

“BANK CHARGES $1”

Raw XML Appendix162 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-12609
IRS990EZ/OtherExpensesTotalAmt010228
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt030343
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide housing at below market cost for men seeking the training described in Line 29; 15 men served during the year for an average of 4.5 months each
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide Bible based life training leading to a stable, productive, God honoring life; 15 men served and an average of 4.5 months each during 2021
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Assist men in obtaining necessities. e.g. food, clothing, prescriptions, and getting to appointments such as job interviews, doctors, and classes. About 15 different men taken dozens of times to various places and appointments
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Servies to provide communications for program staff with program participants, program candidates, and incarcerated individuals
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038565
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt074798
IRS990EZ/TotalRevenueAmt089090
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NEXTSTEPNM.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022075
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022075
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0229170
IRS990ScheduleA/TotalSupportAmt0229170
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UTILIITIES $6035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCIPLESHIP $401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEVELOPMENT $71
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
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ReturnHeader/ReturnTs02022-03-23T15:14:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHANDLER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,712
Liabilities
-
Net assets
$104,712
Revenue
$89,090
Expenses
$99,304
Net income
-$10,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$2.02$1.85$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$2.72$1.79$1.37$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$2.11$1.35$0.76
2022Summary only. Only limited summary data is available for this year.$1.54$0.00$1.44$0.94$0.50
2021Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.89$0.99$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.84$0.66$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.76$0.40$0.36