Civic Intelligence

Next Level Ministry Solutions Inc

990EZ • Fiscal year 2020 • EIN 81-1316715

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

Organization ProfileWWW.HRMINISTRYSOLUTIONS.COM
8885 Rio San Diego Dr Ste 237San Diego, CA 92108

(877) 377-4767

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

91st percentile

59%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$2,475

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

$85,499

No earlier filing loaded for comparison.

Net Assets

$83,061

No earlier filing loaded for comparison.

Liabilities

$2,438

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin91st percentile

Revenue

$121,513

No earlier filing loaded for comparison.

Expenses

$49,632

No earlier filing loaded for comparison.

Net Income

$71,881

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KAssets 2020: $85,499Liabilities 2020: $2,438Net Assets 2020: $83,0612020Assets 2021: $111,019Liabilities 2021: $5,824Net Assets 2021: $105,1952021Assets 2022: $134,876Liabilities 2022: $10,111Net Assets 2022: $124,7652022Assets 2023: $161,627Liabilities 2023: $13,835Net Assets 2023: $147,7922023Assets 2024: $88,094Liabilities 2024: -$662Net Assets 2024: $88,7562024

Highlighted filing

2020

Assets$85,499
Liabilities$2,438
Net Assets$83,061
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2020: $121,513Expenses 2020: $49,632Net Income 2020: $71,8812020Revenue 2021: $260,463Expenses 2021: $238,329Net Income 2021: $22,1342021Revenue 2022: $471,137Expenses 2022: $451,567Net Income 2022: $19,5702022Revenue 2023: $627,291Expenses 2023: $604,264Net Income 2023: $23,0272023Revenue 2024: $724,565Expenses 2024: $779,128Net Income 2024: -$54,5632024

Highlighted filing

2020

Revenue$121,513
Expenses$49,632
Net Income$71,881
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.1
Gross Receipts
$121,513
Mission and Program Overview

Mission

Simplifying ministry hr through education, expertise, and specialized services so that churches can grow a healthy and thriving staff.

Hr for faith based nonprofits

Program Services

DescriptionGrantsExpenses
HR FOR FAITH BASED NONPROFITS CHURCHES AND MINISTRIES THROUGH COMPLIANCE COACHING AND CONSULTING.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIFFANY HENNINGPresidentFT$2,475-$2,475
RICHELLE ARNOLDSecretary TreasurerPT$0--
JANAE JOHNSONVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Next Level Ministry Solutions Inc
EIN
81-1316715
Address
8885 RIO SAN DIEGO DR STE 237, SAN DIEGO, CA 92108

Signing Officer

Name
Tiffany Henning
Title
President
Phone
8587401645
Signed
2021-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Carlson Accountancy Corporation
Address
17632 Irvine Blvd Suite 245, Tustin, CA 92780
Preparer
Roger W Carlson CPA
Phone
7148388090
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising and marketing 3,916conferences 728graphic web social media 5,720insurance 2,049legal and professional 1,125meals 321office operations 10,057office supplies 2,129payroll processing fees 603payroll tax 1,755resources and subscriptions 1,754training and subscriptions 2,490travel 796utilities 1,768”

Other changes in net assets or fund balances Part I line 20

“Description amountchange in assets 11,180donated funds upon incorporation $11178.63”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcredit card payable 0 2,438”

Raw XML Appendix136 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/BooksInCareOfDetail/PersonNm0TIFFANY HENNING
IRS990EZ/BooksInCareOfDetail/PhoneNum08773774767
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08885 RIO SAN DIEGO DR STE 237
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0121493
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt071881
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083061
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083061
IRS990EZ/OccupancyRentUtltsAndMaintAmt01278
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02475
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIFFANY HENNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHELLE ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANAE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt011180
IRS990EZ/OtherExpensesTotalAmt035211
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HR FOR FAITH BASED NONPROFITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HR FOR FAITH BASED NONPROFITS CHURCHES AND MINISTRIES THROUGH COMPLIANCE COACHING AND CONSULTING.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013143
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02438
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049632
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0121513
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HRMINISTRYSOLUTIONS.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0121493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0121493
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121493
IRS990ScheduleA/Total509Grp/TotalAmt0121493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0121513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0121513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING AND MARKETING 3,916CONFERENCES 728GRAPHIC WEB SOCIAL MEDIA 5,720INSURANCE 2,049LEGAL AND PROFESSIONAL 1,125MEALS 321OFFICE OPERATIONS 10,057OFFICE SUPPLIES 2,129PAYROLL PROCESSING FEES 603PAYROLL TAX 1,755RESOURCES AND SUBSCRIPTIONS 1,754TRAINING AND SUBSCRIPTIONS 2,490TRAVEL 796UTILITIES 1,768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCHANGE IN ASSETS 11,180DONATED FUNDS UPON INCORPORATION $11178.63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD PAYABLE 0 2,438
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANY HENNING
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ReturnHeader/BusinessOfficerGrp/PhoneNum08587401645
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
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ReturnHeader/Filer/EIN0811316715
ReturnHeader/Filer/USAddress/AddressLine1Txt08885 RIO SAN DIEGO DR STE 237
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330935710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carlson Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017632 Irvine Blvd Suite 245
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tustin
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092780
ReturnHeader/PreparerPersonGrp/PhoneNum07148388090
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roger W Carlson CPA
ReturnHeader/ReturnTs02021-05-13T11:01:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIFFANY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HENNING
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,499
Liabilities
$2,438
Net assets
$83,061
Revenue
$121,513
Expenses
$49,632
Net income
$71,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.89$7.25$7.79$0.55
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.14$1.48$6.27$6.04$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.10$1.25$4.71$4.52$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.06$1.05$2.60$2.38$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$1.22$0.50$0.72