Civic Intelligence

Lifemark Ministries DBA Next Step

990 • Fiscal year 2023 • EIN 81-0617710

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 14, 2023

Organization ProfileWWW.IFEMARK.MYKAJABI.COM
2001 West Plano ParkwayPlano, TX 75075

(972) 619-5434

Siviq Scores

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

Liabilities / Assets

70th percentile

0.01x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.00x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

10th percentile

-50%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

9th percentile

-51%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-50%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$57,689

Down $59,573 (-51%) from 2022

Net Assets

Down

$57,180

Down $60,044 (-51%) from 2022

Liabilities

Up

$509

Up $471 (+1239%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin10th percentile

Revenue

Down

$119,797

Down $120,690 (-50%) from 2022

Expenses

Up

$179,842

Up $22,891 (+15%) from 2022

Net Income

Down

-$60,045

Down $143,581 (-172%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2023

Assets$57,689
Liabilities$509
Net Assets$57,180
Open 2023 Filing

Operations Trend

Revenue Growth10th 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

2023

Revenue$119,797
Expenses$179,842
Net Income-$60,045
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$119,797
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 for others their god given talents and abilities to make an eternal mark with their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,028$56,455▼ $59,573
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$-60,045▼ $60,045
Total Assets$117,262$57,689▼ $59,573
Other Assets Total$1,234$1,234→ $0
Liabilities
Other Liabilities$38$509▲ $471
Total Liabilities$38$509▲ $471
Net Assets / Fund Balance
Total Net Assets Fund Balance$117,224$57,180▼ $60,044
Total Liabilities and Net Assets / Fund Balance$117,262$57,689▼ $59,573
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Rudy FernandezTreasurer$6,925$6,925

Board Members and Trustees

NameTitle
Donald SpenceChairman
Mark SchupbachPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$109,440
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,357
All Other Contributions
$109,440
Change in Net Assets
$-60,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,446
Other Expenses$79,396
Total Fundraising Expense$4,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$93,521--$93,521
Fees for Services Other$29,152--$29,152
Occupancy$17,399--$17,399
Conferences and Meetings$2,285$3,923$4,695$10,903
Current Officers, Directors, Trustees, and Key Employees$6,925--$6,925
Office Expenses$4,913--$4,913
Fees for Services Accounting$541$2,711-$3,252
Insurance-$1,419-$1,419
Travel$548--$548
Other Expenses$256$8,200-$256
Total Functional Expenses$158,894$16,253$4,695$179,842
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax$509
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
No
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, Part VI, Section A, Line 2

“There is a husband and wife that are board members.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the treasurer before filing.”

Form 990, Part VI, Section B, Line 12C

“The organization has a written conflict of interest policy that is monitored regularly.”

Form 990, Part VI, Section C, Line 19

“All governing documents are avialable upon request.”

Filing and Contact Details

Filer

Filer Name
Lifemark Ministries Dba Next Step
EIN
81-0617710
Phone
9726195434
Address
2001 WEST PLANO PARKWAY, PLANO, TX 75075

Signing Officer

Name
Rudy Fernandez
Title
Treasurer
Phone
2149571487
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rudy Fernandez
Formed
2007
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
0

Preparer

Firm
The Cj CPA Group Pllc
Address
6801 GAYLORD PARKWAY SUITE 302, FRISCO, TX 75034
Preparer
Bradley L Ratliff
Phone
9722028000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“-addtl contract services: program service expenses 29,152. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,152.”

FORM 990, PART XII, LINE 2C:

“The financial statements and 990 have been prepared on the accrual basis of accounting in accordance with united states generally accepted accounting principles.”

Raw XML Appendix313 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS A HUSBAND AND WIFE THAT ARE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS MONITORED REGULARLY.
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ReturnHeader/BusinessOfficerGrp/PhoneNum02149571487
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFEMARK MINISTRIES DBA NEXT STEP
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0810617710
ReturnHeader/Filer/PhoneNum09726195434
ReturnHeader/Filer/USAddress/AddressLine1Txt02001 WEST PLANO PARKWAY
ReturnHeader/Filer/USAddress/CityNm0PLANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075075
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274461251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE CJ CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06801 GAYLORD PARKWAY SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075034
ReturnHeader/PreparerPersonGrp/PhoneNum09722028000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY L RATLIFF
ReturnHeader/ReturnTs02023-11-14T12:41:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RUDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FERNANDEZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,689
Liabilities
$509
Net assets
$57,180
Revenue
$119,797
Expenses
$179,842
Net income
-$60,045
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