Civic Intelligence

Lifemark Ministries DBA Next Step

990EZ • Fiscal year 2019 • EIN 81-0617710

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 20, 2019

Organization Profilewww.lifemarkministries.org
2001 W Plano Pkwy Ste 3403Plano, TX 75075

(972) 619-5434

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$81,837

Down $32,545 (-28%) from 2018

Net Assets

Down

$81,716

Down $32,641 (-29%) from 2018

Liabilities

Up

$121

Up $96 (+384%) from 2018

Revenue And Expenses

Revenue

Down

$119,360

Down $58,642 (-33%) from 2018

Expenses

Up

$152,001

Up $33,952 (+29%) from 2018

Net Income

Down

-$32,641

Down $92,594 (-154%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$81,837
Liabilities$121
Net Assets$81,716
Open 2019 Filing

Operations Trend

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

2019

Revenue$119,360
Expenses$152,001
Net Income-$32,641
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 20, 2019
Return Version
2018v3.1
Gross Receipts
$119,360
Mission and Program Overview

Mission

To provide weekly Bible studies for adult men and women

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 115.$0$131,648
Online devotional videos, daily reading plans to 515 participants$0$12,260
Summer sessions (2) with guest speakers. Average attendance 170$0$8,094
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rudy FernandezTreasurer-$5,380-$5,380
Mark SchupbachPresident-$0--
Donald SpenceChairman-$0--
Filing and Contact Details

Filer

Filer Name
Next Step
EIN
81-0617710
Phone
9726195434
Address
2001 W Plano Pkwy Ste 3403, Plano, TX 75075

Signing Officer

Name
Rudy Fernandez
Title
Treasurer
Phone
2149571487
Signed
2019-07-20
Discuss with paid preparer
Yes

Preparer

Preparer
Rudy Fernandez
Phone
2149571487
Supplemental Narrative

Additional Explanations

Part II, Line 24

“Security deposit to landlord”

Part II, Line 26

“Sales tax collected”

Part I, Line 8

“Royalties from books”

Part I, Line 16

“Credit card fees $130, Charitable contribution $2708, Events, music $5128, Interest $181, Meals $930, Travel $45”

Raw XML Appendix146 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/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Rudy Fernandez
IRS990EZ/BooksInCareOfDetail/PhoneNum02149571487
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02001 W Plano Pkwy Ste 3403
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Plano
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075075
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0113790
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081166
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-32641
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06105
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0114382
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081837
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0119360
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114357
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081716
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114357
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081716
IRS990EZ/OccupancyRentUtltsAndMaintAmt013874
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25380
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark Schupbach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Donald Spence
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rudy Fernandez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0592
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0671
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt09122
IRS990EZ/OtherRevenueTotalAmt05002
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/PrintingPublicationsPostageAmt020088
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Weekly Bible studies beginning in September through May. Average attendance 115.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Summer sessions (2) with guest speakers. Average attendance 170
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Online devotional videos, daily reading plans to 515 participants
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0131648
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18094
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212260
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0102812
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0121
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0152001
IRS990EZ/TotalProgramServiceExpensesAmt0152002
IRS990EZ/TotalRevenueAmt0119360
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lifemarkministries.org
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Security deposit to landlord
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Sales tax collected
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Royalties from books
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Credit card fees $130, Charitable contribution $2708, Events, music $5128, Interest $181, Meals $930, Travel $45
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rudy Fernandez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02149571487
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXT STEP
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0810617710
ReturnHeader/Filer/PhoneNum09726195434
ReturnHeader/Filer/USAddress/AddressLine1Txt02001 W Plano Pkwy Ste 3403
ReturnHeader/Filer/USAddress/CityNm0Plano
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075075
ReturnHeader/PreparerPersonGrp/PhoneNum02149571487
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rudy Fernandez
ReturnHeader/ReturnTs02019-07-22T04:23:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,837
Liabilities
$121
Net assets
$81,716
Revenue
$119,360
Expenses
$152,001
Net income
-$32,641
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