Civic Intelligence

Next Step Ministries Inc

990 • Fiscal year 2014 • EIN 56-2074800

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 22, 2015

Organization ProfileN/A
P O Box 793Kernersville, NC 27285

(336) 413-7054

Siviq Scores

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

Liabilities / Assets

76th percentile

0.21x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.20x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Net Margin

63rd percentile

9.0%

Higher net margin than 63% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$36,720

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Asset Growth

59th percentile

8.6%

Faster asset growth than 59% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

2.2%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$269,197

Up $21,293 (+8.6%) from 2013

Net Assets

Up

$213,393

Up $24,963 (+13%) from 2013

Liabilities

Down

$55,804

Down $3,670 (-6.2%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin63rd percentile

Revenue

Up

$277,648

Up $5,859 (+2.2%) from 2013

Expenses

Down

$252,685

Down $9,201 (-3.5%) from 2013

Net Income

Up

$24,963

Up $15,060 (+152%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $153,924Liabilities 2010: $66,198Net Assets 2010: $87,7262010Assets 2011: $187,619Liabilities 2011: $62,371Net Assets 2011: $125,2482011Assets 2012: $240,750Liabilities 2012: $62,223Net Assets 2012: $178,5272012Assets 2013: $247,904Liabilities 2013: $59,474Net Assets 2013: $188,4302013Assets 2014: $269,197Liabilities 2014: $55,804Net Assets 2014: $213,3932014Assets 2015: $270,286Liabilities 2015: $47,652Net Assets 2015: $222,6342015Assets 2016: $493,103Liabilities 2016: $46,058Net Assets 2016: $447,0452016Assets 2017: $644,013Liabilities 2017: $47,361Net Assets 2017: $596,6522017Assets 2018: $693,294Liabilities 2018: $17,627Net Assets 2018: $675,6672018Assets 2019: $691,734Liabilities 2019: $20,250Net Assets 2019: $671,4842019Assets 2020: $846,855Liabilities 2020: $212,888Net Assets 2020: $633,9672020Assets 2021: $882,755Liabilities 2021: $212,385Net Assets 2021: $670,3702021Assets 2022: $1,145,585Liabilities 2022: $464,766Net Assets 2022: $680,8192022Assets 2023: $1,371,697Liabilities 2023: $418,175Net Assets 2023: $953,5222023Assets 2024: $1,317,254Liabilities 2024: $370,706Net Assets 2024: $946,5482024

Highlighted filing

2014

Assets$269,197
Liabilities$55,804
Net Assets$213,393
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $127,093Expenses 2010: $116,621Net Income 2010: $10,4722010Expenses 2011: $149,9452011Expenses 2012: $250,9002012Revenue 2013: $271,789Expenses 2013: $261,886Net Income 2013: $9,9032013Revenue 2014: $277,648Expenses 2014: $252,685Net Income 2014: $24,9632014Revenue 2015: $274,520Expenses 2015: $265,279Net Income 2015: $9,2412015Revenue 2016: $458,980Expenses 2016: $234,571Net Income 2016: $224,4092016Revenue 2017: $495,023Expenses 2017: $345,416Net Income 2017: $149,6072017Revenue 2018: $447,638Expenses 2018: $368,623Net Income 2018: $79,0152018Revenue 2019: $373,818Expenses 2019: $378,001Net Income 2019: -$4,1832019Revenue 2020: $375,621Expenses 2020: $413,138Net Income 2020: -$37,5172020Revenue 2021: $448,318Expenses 2021: $411,915Net Income 2021: $36,4032021Revenue 2022: $419,556Expenses 2022: $405,707Net Income 2022: $13,8492022Revenue 2023: $748,063Expenses 2023: $475,360Net Income 2023: $272,7032023Revenue 2024: $529,963Expenses 2024: $536,937Net Income 2024: -$6,9742024

Highlighted filing

2014

Revenue$277,648
Expenses$252,685
Net Income$24,963
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 22, 2015
Return Version
2014v5.0
Gross Receipts
$399,714
Mission and Program Overview

Mission

Organization provides emergency shelter and services for women and children who are victims of domestic violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$109,900$103,599▼ $6,301
Savings and Temporary Cash Investments$92,087$92,133▲ $46
Cash and Non-Interest-Bearing Accounts$42,012$69,823▲ $27,811
Intangible Assets$1,495$1,342▼ $153
Prepaid Expenses and Deferred Charges$110--
Total Assets$247,904$269,197▲ $21,293
Other Assets Total$2,300$2,300→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,059$45,213▼ $4,846
Accounts Payable and Accrued Expenses$9,415$10,591▲ $1,176
Total Liabilities$59,474$55,804▼ $3,670
Net Assets / Fund Balance
Unrestricted Net Assets$188,430$211,499▲ $23,069
Temporarily Rstr Net Assets-$1,894-
Total Net Assets Fund Balance$188,430$213,393▲ $24,963
Total Liabilities and Net Assets / Fund Balance$247,904$269,197▲ $21,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$94,155$32,829$126,984
Equipment$9,444$10,787$20,231
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynne GarmsExecutive DiFT$36,720$36,720

Board Members and Trustees

NameTitle
Dana Caudill-jonesPresident
Bertha PrimDirector
Charlene CaudillDirector
Corliss Thompson-drewDirector
Gina MounceDirector
John FurrowDirector
Lucy OrtizDirector
Marlene SmithDirector
Nancy BournDirector
Sharon RichmondDirector
Susan JohnstonDirector
Reverend Clark VincentSecretary
Curtis SwisherTreasurer
Madeline BuschVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$179,703
Program Service Revenue
$0
Investment Income
$46
Other Revenue
$97,899
All Other Contributions
$144,740
Change in Net Assets
$24,963

Audited Revenue Reconciliation

Revenue per Audited Statements
$277,648
Revenue Not Reported on Form 990
$129,282
Total Revenue per Audited Statements
$406,930
Total Revenue per Form 990
$277,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,964
Other Expenses$77,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,293--$118,293
Current Officers, Directors, Trustees, and Key Employees$35,794--$35,794
Payroll Taxes$20,877--$20,877
Occupancy$15,834--$15,834
Insurance-$10,311-$10,311
Depreciation Depletion$8,943$153-$9,096
Fees for Services Accounting-$6,650-$6,650
Travel$4,109--$4,109
All Other Expenses$991$171-$1,162
Other Expenses$1,062--$1,062
Office Expenses-$588-$588
Total Functional Expenses$234,812$17,873$0$252,685

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$381,967
Expenses per Audited Statements$252,685
Total Expenses per Form 990$252,685
Expenses Not Reported on Form 990$129,282
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$219,965
Fundraising Direct Expenses$122,066
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thrift Store$210,598$210,598$90,514$120,084
Unmask the Viol$9,367$9,367$52$9,315
Total Events$219,965$219,965$122,066$97,899
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Charlene caudill dana caudill-jones director director mother and daughter”

Form 990, Page 6, Part VI, Line 11B

“The executive board reviews and approves the tax return prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to annually disclose any potential conflicts of interest to the board.”

Form 990, Page 6, Part VI, Line 15A

“Comparability data was reviewed”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Next Step Ministries Inc
EIN
56-2074800
Phone
3364137054
Address
P O BOX 793, KERNERSVILLE, NC 27285

Signing Officer

Name
Curtis Swisher
Title
Treasurer
Phone
3364137054
Signed
2015-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis Swisher
Formed
1998
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
23
Volunteers
70

Preparer

Firm
Cannon & Company Llp
Address
2160 COUNTRY CLUB RD, WINSTONSALEM, NC 27104-4208
Preparer
Richard J Tamer
Phone
3367250635
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special fundraising event direct expenses 122,066 special fundraising event direct expenses -122,066”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's forms 990, return of organization exempt from income tax, for the years ending december 31, 2012, 2013, and 2014 are subject to examination by the irs, generally for three years after they were filed.”

Schedule D, Page 4, Part XI, Line 2D

“Special fundraising event direct expenses 122,066”

Schedule D, Page 4, Part XII, Line 2D

“Special fundraising event direct expenses 122,066”

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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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IRS990/PrincipalOfficerNm0CURTIS SWISHER
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092087
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE REFUND 10,777 MISC INCOME 272
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109014
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IRS990ScheduleD/OtherRevenueAmt0122066
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING DECEMBER 31, 2012, 2013, AND 2014 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL FUNDRAISING EVENT DIRECT EXPENSES 122,066
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL FUNDRAISING EVENT DIRECT EXPENSES 122,066
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARLENE CAUDILL DANA CAUDILL-JONES DIRECTOR DIRECTOR MOTHER AND DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE BOARD REVIEWS AND APPROVES THE TAX RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARABILITY DATA WAS REVIEWED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPECIAL FUNDRAISING EVENT DIRECT EXPENSES 122,066 SPECIAL FUNDRAISING EVENT DIRECT EXPENSES -122,066
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/StatesWhereCopyOfReturnIsFldCd0NC
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IRS990/TotalAssetsEOYAmt0269197
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IRS990/TotalAssetsGrp/EOYAmt0269197
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt023

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,197
Liabilities
$55,804
Net assets
$213,393
Revenue
$277,648
Expenses
$252,685
Net income
$24,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.37$0.95$0.53$0.54$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.42$0.95$0.75$0.48$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.46$0.68$0.42$0.41$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.21$0.67$0.45$0.41$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.21$0.63$0.38$0.41$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.37$0.38$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.68$0.45$0.37$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.60$0.50$0.35$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.45$0.46$0.23$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.22$0.27$0.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.21$0.28$0.25$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$0.27$0.26$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.06$0.18$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.06$0.13$0.15
2010Summary only. Only limited summary data is available for this year.$0.15$0.07$0.09$0.13$0.12$0.01