Civic Intelligence

Lifemark Ministries DBA Next Step

990EZ • Fiscal year 2018 • EIN 81-0617710

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 25, 2018

Organization Profilelifemarkministries.org/learn_nextstep.html
2500 Dallas Pkwy Ste 495Plano, TX 75093

(214) 957-1487

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

110%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$114,382

Up $59,820 (+110%) from 2017

Net Assets

Up

$114,357

Up $59,953 (+110%) from 2017

Liabilities

Down

$25

Down $133 (-84%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin86th percentile

Revenue

Up

$178,002

Up $44,483 (+33%) from 2017

Expenses

Down

$118,049

Down $61,650 (-34%) from 2017

Net Income

Up

$59,953

Up $106,133 (+230%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$150K$100K$50K$0Assets 2013: $21,838Liabilities 2013: $92Net Assets 2013: $21,7462013Assets 2014: $38,673Liabilities 2014: $15Net Assets 2014: $38,6582014Assets 2015: $147,615Liabilities 2015: $35Net Assets 2015: $147,5802015Assets 2016: $100,727Liabilities 2016: $143Net Assets 2016: $100,5842016Assets 2017: $54,562Liabilities 2017: $158Net Assets 2017: $54,4042017Assets 2018: $114,382Liabilities 2018: $25Net Assets 2018: $114,3572018Assets 2019: $81,837Liabilities 2019: $121Net Assets 2019: $81,7162019Assets 2020: $52,714Liabilities 2020: $19,0262020Assets 2022: $117,262Liabilities 2022: $38Net Assets 2022: $117,2242022Assets 2023: $57,689Liabilities 2023: $509Net Assets 2023: $57,1802023Assets 2024: $48,968Liabilities 2024: $19Net Assets 2024: $48,9492024Assets 2025: $43,993Liabilities 2025: $3Net Assets 2025: $43,9902025

Highlighted filing

2018

Assets$114,382
Liabilities$25
Net Assets$114,357
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $53,693Expenses 2013: $51,303Net Income 2013: $2,3902013Revenue 2014: $85,199Expenses 2014: $68,287Net Income 2014: $16,9122014Revenue 2015: $185,455Expenses 2015: $76,533Net Income 2015: $108,9222015Revenue 2016: $49,573Expenses 2016: $96,569Net Income 2016: -$46,9962016Revenue 2017: $133,519Expenses 2017: $179,699Net Income 2017: -$46,1802017Revenue 2018: $178,002Expenses 2018: $118,049Net Income 2018: $59,9532018Revenue 2019: $119,360Expenses 2019: $152,001Net Income 2019: -$32,6412019Revenue 2020: $118,408Expenses 2020: $156,454Net Income 2020: -$38,0462020Revenue 2022: $240,487Expenses 2022: $156,951Net Income 2022: $83,5362022Revenue 2023: $119,797Expenses 2023: $179,842Net Income 2023: -$60,0452023Revenue 2024: $177,006Expenses 2024: $185,238Net Income 2024: -$8,2322024Revenue 2025: $142,810Expenses 2025: $147,769Net Income 2025: -$4,9592025

Highlighted filing

2018

Revenue$178,002
Expenses$118,049
Net Income$59,953
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 25, 2018
Return Version
2017v2.2
Gross Receipts
$178,002
Mission and Program Overview

Mission

To guide men and women through bible study to boldly use for others their god given talents and abilities to make an eternal mark with their lives.

To guide men and women through Bible study to boldly use their God given talents and abilities to make an eternal mark with their lives.

Program Services

DescriptionGrantsExpenses
Weekly Bible studies beginning in September through May. Average attendance 103$0$84,114
Online devotional videos, daily reading plans to 866 participants$0$23,681
Summer sessions (3) with guest speakers. Average attendance 125$0$10,254
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark SchupbachPresident-$0--
Don SpenceChairman-$0--
Rudy FernandezTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Next Step
EIN
81-0617710
Phone
2149571487
Address
2500 Dallas Pkwy Ste 495, Plano, TX 75093

Signing Officer

Name
Rudy Fernandez
Title
Treasurer
Phone
2149571487
Signed
2018-07-25
Discuss with paid preparer
Yes

Preparer

Preparer
Rudy Fernandez
Phone
2149571487
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Meals $2169, Events and Music $3137, Travel $12”

Part I, Line 8

“Royalties from books”

Part II, Line 24

“Security Deposit to landlord”

Part II, Line 26

“Sales tax collected”

Part V, Line 34

“Filed and received a Certification of Formation as a Texas non-profit corporation”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Rudy Fernandez
IRS990EZ/BooksInCareOfDetail/PhoneNum02149571487
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02500 Dallas Pkwy Ste 495
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Plano
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075093
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054562
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0113790
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0173963
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt059953
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt081546
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054562
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0114382
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0178002
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0300
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054404
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114357
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054404
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114357
IRS990EZ/OccupancyRentUtltsAndMaintAmt013216
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark Schupbach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Don Spence
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rudy Fernandez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0592
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt05318
IRS990EZ/OtherRevenueTotalAmt03739
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To guide men and women through Bible study to boldly use their God given talents and abilities to make an eternal mark with their lives.
IRS990EZ/PrintingPublicationsPostageAmt017969
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Weekly Bible studies beginning in September through May. Average attendance 103
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Summer sessions (3) with guest speakers. Average attendance 125
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Online devotional videos, daily reading plans to 866 participants
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084114
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110254
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt223681
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0158
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0118049
IRS990EZ/TotalProgramServiceExpensesAmt0118049
IRS990EZ/TotalRevenueAmt0178002
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0lifemarkministries.org/learn_nextstep.html
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals $2169, Events and Music $3137, Travel $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Royalties from books
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Security Deposit to landlord
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Sales tax collected
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Filed and received a Certification of Formation as a Texas non-profit corporation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part V, Line 34
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rudy Fernandez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02149571487
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXT STEP
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0810617710
ReturnHeader/Filer/PhoneNum02149571487
ReturnHeader/Filer/USAddress/AddressLine1Txt02500 Dallas Pkwy Ste 495
ReturnHeader/Filer/USAddress/CityNm0Plano
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075093
ReturnHeader/PreparerPersonGrp/PhoneNum02149571487
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rudy Fernandez
ReturnHeader/ReturnTs02018-07-25T09:42:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,382
Liabilities
$25
Net assets
$114,357
Revenue
$178,002
Expenses
$118,049
Net income
$59,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.43$1.48$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.77$1.85$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$1.20$1.80$0.60
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$2.40$1.57$0.84
2020Summary only. Only limited summary data is available for this year.$0.53$0.19$1.18$1.56$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.19$1.52$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.78$1.18$0.60
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.54$1.34$1.80$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.50$0.97$0.47
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.85$0.77$1.09
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.85$0.68$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.54$0.51$0.02