Civic Intelligence

Nextgen Pastors Inc

990EZ • Fiscal year 2018 • EIN 82-3151546

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

Organization Profilengpastors.com
2309 Melody LnWaukesha, WI 53186

(262) 501-1161

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

91st percentile

$46,400

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 42.1% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

$18,436

No earlier filing loaded for comparison.

Net Assets

$17,030

No earlier filing loaded for comparison.

Liabilities

$1,406

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin71st percentile

Revenue

$110,285

No earlier filing loaded for comparison.

Expenses

$93,255

No earlier filing loaded for comparison.

Net Income

$17,030

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.

$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

2018

Assets$18,436
Liabilities$1,406
Net Assets$17,030
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$110,285
Expenses$93,255
Net Income$17,030
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$110,285
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 In 2018 we were developing this program and it will launch in 2019-$45,216
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 In 2018 12 people participated in this program-$10,513
We only had two Program Services in 2018--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER VOGELPresidentFT$23,650$22,750$46,400
MARK KAISERVice President-$0--
STEVE SINCLAIRSecretary-$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
2019-11-04
Discuss with paid preparer
Yes

Preparer

Firm
CFO Unlimited LLC
Address
3357 S 9TH ST, MILWAUKEE, WI 53215-5109
Preparer
Gregory a Edlund
Phone
2026746170
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $15774.00”

Part I Line 16

“Other office expenses $3384.00”

Part I Line 16

“Information technology $10471.00”

Part I Line 16

“Travel $6179.00”

Part I Line 16

“Conferences, conventions, and meetings $1681.00”

Part I Line 16

“Curriculum & Materials $1583.00”

Part I Line 16

“Professional Development $4000.00”

Part I Line 16

“Meals $2258.00”

Part I Line 16

“Licenses & Fees $274.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$0.00 Ending: $1406.00”

Raw XML Appendix152 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/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt045604
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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 In 2018 we were developing this program and it will launch in 2019
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 In 2018 12 people participated in this program
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2We only had two Program Services in 2018
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045216
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110513
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01406
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093255
IRS990EZ/TotalProgramServiceExpensesAmt055729
IRS990EZ/TotalRevenueAmt0110285
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://ngpastors.com/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110285
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110285
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0110285
IRS990ScheduleA/TotalSupportAmt0110285
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $15774.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $3384.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information technology $10471.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $6179.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, conventions, and meetings $1681.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Curriculum & Materials $1583.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Professional Development $4000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals $2258.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses & Fees $274.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts payable and accrued expenses. Beginning:$0.00 Ending: $1406.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part II Line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02625011161
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.30.122.218
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273493385
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CFO UNLIMITED LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03357 S 9TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0532155109
ReturnHeader/PreparerPersonGrp/PhoneNum02026746170
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY A EDLUND
ReturnHeader/ReturnTs02019-11-01T15:40:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$18,436
Liabilities
$1,406
Net assets
$17,030
Revenue
$110,285
Expenses
$93,255
Net income
$17,030
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