Civic Intelligence

Nextgen Pastors Inc

EIN 82-3151546 • 501(c)3 • Waukesha, WI

Profile

Religious

2309 Melody LnWaukesha, WI 53186

ngpastors.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

13th percentile

-56%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$82,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 98.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

36th percentile

-14%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $49,649 (-100%) from 2021

Liabilities

Down

$0

Down $3,025 (-100%) from 2021

Net Assets

Down

$0

Down $46,624 (-100%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin13th percentile

Revenue

Down

$83,704

Down $32,559 (-28%) from 2021

Expenses

Up

$130,328

Up $41,001 (+46%) from 2021

Net Income

Down

-$46,624

Down $73,560 (-273%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2018: $18,436Liabilities 2018: $1,406Net Assets 2018: $17,0302018Assets 2019: $20,409Liabilities 2019: $1,942Net Assets 2019: $18,4672019Assets 2020: $37,111Liabilities 2020: $17,423Net Assets 2020: $19,6882020Assets 2021: $49,649Liabilities 2021: $3,025Net Assets 2021: $46,6242021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2018: $110,285Expenses 2018: $93,255Net Income 2018: $17,0302018Revenue 2019: $147,596Expenses 2019: $146,159Net Income 2019: $1,4372019Revenue 2020: $113,450Expenses 2020: $112,229Net Income 2020: $1,2212020Revenue 2021: $116,263Expenses 2021: $89,327Net Income 2021: $26,9362021Revenue 2022: $83,704Expenses 2022: $130,328Net Income 2022: -$46,6242022

Highlighted filing

2022

Revenue$83,704
Expenses$130,328
Net Income-$46,624
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$83,704
Expenses
$130,328
Net income
-$46,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.84$1.30$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$1.16$0.89$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.17$0.20$1.13$1.12$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$1.48$1.46$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$1.10$0.93$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$83,704
Mission and Program Overview

Mission

Religious

Program Services

DescriptionGrantsExpenses
NXTGEN Mentoring is a Gospelguided relationship between an experienced pastor and those seeking direction focusing on the development of soft skills with a view toward pastoral health-$47,304
Cohort Gatherings are an intentionally formed cadre of students banding together while preparing for ministry with the view of establishing lifelong relationship to support and encourage one another through the joys and travails of serving the Body of Christ-$11,464
Mentor Training is a free training consisting of 4 1hour sessions in which future NXTGEN menotrs are acquainted with the concept of mentoring and familiarized with the NXTGEN mentoring curriculum-$9,478
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER VOGELPresidentFT$58,600$23,400$82,000
MARK KAISERVice President-$0--
STEVE SINCLAIRSecretary-$0--
JASON HEINENTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
NextGen Pastors Inc
EIN
82-3151546
In Care Of
% Christopher Vogel
Phone
2625011161
Address
2309 Melody Ln, Waukesha, WI 53186

Signing Officer

Name
Christopher Vogel
Title
Executive Director
Phone
2625011161
Signed
2023-11-13
Discuss with paid preparer
Yes

Preparer

Firm
CFO Unlimited LLC
Address
2027 W Fond du Lac Ave, Suite 100, Milwaukee, WI 53205
Preparer
Gregory a Edlund
Phone
2026746170
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $6452.00”

Part I Line 16

“Other office expenses $434.00”

Part I Line 16

“Information technology $3390.00”

Part I Line 16

“Conferences, conventions, and meetings $183.00”

Part I Line 16

“Training Mentors $9926.00”

Part I Line 16

“New Modules $1000.00”

Part I Line 16

“Licenses & Fees $262.00”

Part I Line 16

“Transaction Fees $95.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$3025.00 Ending: $0.00”

Raw XML Appendix178 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/USAddress/CityNm0Milwaukee
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER VOGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK KAISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE SINCLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASON HEINEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021742
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Religious
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NXTGEN Mentoring is a Gospelguided relationship between an experienced pastor and those seeking direction focusing on the development of soft skills with a view toward pastoral health
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Cohort Gatherings are an intentionally formed cadre of students banding together while preparing for ministry with the view of establishing lifelong relationship to support and encourage one another through the joys and travails of serving the Body of Christ
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Mentor Training is a free training consisting of 4 1hour sessions in which future NXTGEN menotrs are acquainted with the concept of mentoring and familiarized with the NXTGEN mentoring curriculum
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111464
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29478
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0104866
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03025
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0130328
IRS990EZ/TotalProgramServiceExpensesAmt068246
IRS990EZ/TotalRevenueAmt083704
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://ngpastors.com/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0147596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0571298
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083704
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110285
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0571298
IRS990ScheduleA/TotalSupportAmt0571298
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
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IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $6452.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $434.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information technology $3390.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings $183.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Training Mentors $9926.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5New Modules $1000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses & Fees $262.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Transaction Fees $95.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts payable and accrued expenses. Beginning:$3025.00 Ending: $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part II Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER VOGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02625011161
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NextGen Pastors Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0823151546
ReturnHeader/Filer/InCareOfNm0% Christopher Vogel
ReturnHeader/Filer/PhoneNum02625011161
ReturnHeader/Filer/USAddress/AddressLine1Txt02309 Melody Ln
ReturnHeader/Filer/USAddress/CityNm0Waukesha
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053186
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273493385
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CFO Unlimited LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02027 W Fond du Lac Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milwaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
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ReturnHeader/PreparerPersonGrp/PhoneNum02026746170
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY A EDLUND
ReturnHeader/ReturnTs02023-11-13T10:12:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTOPHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VOGEL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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