Civic Intelligence

Next Step Ministries Inc.

990EZ • Fiscal year 2022 • EIN 45-5448539

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 22, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

79th percentile

35%

Higher net margin than 79% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$45,473

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 31.7% of source-year revenue.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Asset Growth

81st percentile

47%

Faster asset growth than 81% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

61%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$153,520

Flat from 2022

Net Assets

$153,520

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Flat

$143,606

Flat from 2022

Expenses

Flat

$93,632

Flat from 2022

Net Income

Flat

$49,974

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st 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: $153,520Net Assets 2022: $153,5202022Assets 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

2022

Assets$153,520
Liabilities-
Net Assets$153,520
Open 2022 Filing

Operations Trend

Revenue Growth78th 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 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

2022

Revenue$143,606
Expenses$93,632
Net Income$49,974
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 22, 2023
Return Version
2022v5.0
Gross Receipts
$143,606
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 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-$30,434
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-$28,543
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-$6,087
Servies to provide communications for program staff with program participants, program candidates, and incarcerated individuals--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD LOUDONPresidentPT$45,473-$45,473
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
2023-06-22
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 $3643”

Other Expenses.1

“UTILIITIES $7292”

Other Expenses.2

“DISCIPLESHIP $1392”

Other Expenses.3

“DEVELOPMENT $650”

Other Expenses.4

“BANK CHARGES $375”

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/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1166
IRS990EZ/OtherExpensesTotalAmt013352
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Bible based help to men
IRS990EZ/ProgramServiceRevenueAmt035633
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/ProgramServiceExpensesAmt028543
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt130434
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26087
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060867
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt093632
IRS990EZ/TotalProgramServiceExpensesAmt065064
IRS990EZ/TotalRevenueAmt0143606
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NEXTSTEPNM.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0315068
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0111017
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107973
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045945
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0315068
IRS990ScheduleA/TotalSupportAmt0315068
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Office Expenses $3643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UTILIITIES $7292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCIPLESHIP $1392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEVELOPMENT $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $375
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-22
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ReturnHeader/Filer/EIN0455448539
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200162050
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ReturnHeader/PreparerPersonGrp/PhoneNum05052918300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE GONZALES
ReturnHeader/ReturnTs02023-06-22T11:26:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHANDLER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,520
Liabilities
-
Net assets
$153,520
Revenue
$143,606
Expenses
$93,632
Net income
$49,974
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
2022Detailed filing. Detailed filing data is available for this year.$1.54$1.54$1.44$0.94$0.50
2022Summary only. Only limited summary data is available for this year.$1.54$0.00$1.44$0.94$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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