Civic Intelligence

Next Gen Ministries Inc.

990EZ • Fiscal year 2020 • EIN 84-4958937

Feb 21, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

9845 Carr CirWestminster, CO 80021

(303) 356-5052

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% 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

Assets

$44,766

No earlier filing loaded for comparison.

Net Assets

$44,766

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$63,880

No earlier filing loaded for comparison.

Expenses

$19,114

No earlier filing loaded for comparison.

Net Income

$44,766

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2020: $44,766Net Assets 2020: $44,7662020Assets 2021: $52,210Liabilities 2021: $02021Assets 2022: $91,209Net Assets 2022: $91,2092022Assets 2023: $125,583Liabilities 2023: $02023Assets 2024: $140,485Net Assets 2024: $140,4852024

Highlighted filing

2020

Assets$44,766
Liabilities-
Net Assets$44,766

Operations Trend

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

$150K$100K$50K$0Revenue 2020: $63,880Expenses 2020: $19,114Net Income 2020: $44,7662020Revenue 2021: $86,209Expenses 2021: $78,765Net Income 2021: $7,4442021Revenue 2022: $106,428Expenses 2022: $67,430Net Income 2022: $38,9982022Revenue 2023: $111,650Expenses 2023: $77,276Net Income 2023: $34,3742023Revenue 2024: $91,881Expenses 2024: $76,977Net Income 2024: $14,9042024

Highlighted filing

2020

Revenue$63,880
Expenses$19,114
Net Income$44,766
Jump To
Filing Snapshot
Filing Period
Feb 21, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$63,880
Mission and Program Overview

Mission

As we seek to faithfully make disciples of christ, next gen ministries specifically desires to be a resource devoted to developing youth, young adults and families with the gospel and walking with them in their faith. We develop discipleship and character materials, training, studies, events, projects, leagues, camps and other ways that reach the individual evangelistically and encourage them in their journey of life. We look to engage through the different platforms of education, sport, and community.

Program Services

DescriptionGrantsExpenses
DEVELOPMENT OF HEART VALUES FOR STUDENT ATHLETES AND ZOOM CHARACTER STUDIES WITH STUDENT ATHLETES AND COACHES. DEVELOPED MULTIPLE YOUTH BASKETBALL TEAMS/LEAGUES (K-12TH GRADE) AND 2 YOUTH BASEBALL TEAMS (12U). DEVELOPED RELATIONSHIPS WITH FCA POSSIBILITIES AT SLHS BOARD DEVELOPMENT-$14,290
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TYSON SCHRECENGOSTDirectorPT$0--
RICK SCHRECENGOSTDirector-$0--
MARLENE ELENBAASDirector-$0--
KEVIN RUEBESAMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Next Gen Ministries
EIN
84-4958937
Address
9845 CARR CIR, WESTMINSTER, CO 80021

Signing Officer

Name
Tyson Schrecengost
Title
Director
Signed
2021-11-05

Preparer

Firm
Palik & Associates Pc
Address
8100 RALSTON RD STE 220, ARVADA, CO 80002-2456
Preparer
Bradley S Palik
Phone
3034327077
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Credit card rewards 555 total 555

Form 990-ez, Part I, Line 16

Expenses league/tournament fees 1,850 gear/equipment 200 facitlity fees 200 credit card fees 230 education/training 422 website costs 488 books/resources 74 total 3,464

Form 990-ez, Part III

As we seek to faithfully make disciples of christ, next gen ministries specifically desires to be a resource devoted to developing youth, young adults and families with the gospel and walking with them in their faith. We develop discipleship and character materials, training, studies, events, projects, leagues, camps and other ways that reach the individual evangelistically and encourage them in their journey of life. We look to engage through the different platforms of education, sport, and community.

Form 990-ez, Part III, Line 28

Development of heart values for student athletes and zoom character studies with student athletes and coaches. Developed multiple youth basketball teams/leagues (k-12th grade) and 2 youth baseball teams (12u). Developed relationships with fca possibilities at slhs board development

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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/PrimaryExemptPurposeTxt0AS WE SEEK TO FAITHFULLY MAKE DISCIPLES OF CHRIST, NEXT GEN MINISTRIES SPECIFICALLY DESIRES TO BE A RESOURCE DEVOTED TO DEVELOPING YOUTH, YOUNG ADULTS AND FAMILIES WITH THE GOSPEL AND WALKING WITH THEM IN THEIR FAITH. WE DEVELOP DISCIPLESHIP AND CHARACTER MATERIALS, TRAINING, STUDIES, EVENTS, PROJECTS, LEAGUES, CAMPS AND OTHER WAYS THAT REACH THE INDIVIDUAL EVANGELISTICALLY AND ENCOURAGE THEM IN THEIR JOURNEY OF LIFE. WE LOOK TO ENGAGE THROUGH THE DIFFERENT PLATFORMS OF EDUCATION, SPORT, AND COMMUNITY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CREDIT CARD REWARDS 555 TOTAL 555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES LEAGUE/TOURNAMENT FEES 1,850 GEAR/EQUIPMENT 200 FACITLITY FEES 200 CREDIT CARD FEES 230 EDUCATION/TRAINING 422 WEBSITE COSTS 488 BOOKS/RESOURCES 74 TOTAL 3,464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS WE SEEK TO FAITHFULLY MAKE DISCIPLES OF CHRIST, NEXT GEN MINISTRIES SPECIFICALLY DESIRES TO BE A RESOURCE DEVOTED TO DEVELOPING YOUTH, YOUNG ADULTS AND FAMILIES WITH THE GOSPEL AND WALKING WITH THEM IN THEIR FAITH. WE DEVELOP DISCIPLESHIP AND CHARACTER MATERIALS, TRAINING, STUDIES, EVENTS, PROJECTS, LEAGUES, CAMPS AND OTHER WAYS THAT REACH THE INDIVIDUAL EVANGELISTICALLY AND ENCOURAGE THEM IN THEIR JOURNEY OF LIFE. WE LOOK TO ENGAGE THROUGH THE DIFFERENT PLATFORMS OF EDUCATION, SPORT, AND COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEVELOPMENT OF HEART VALUES FOR STUDENT ATHLETES AND ZOOM CHARACTER STUDIES WITH STUDENT ATHLETES AND COACHES. DEVELOPED MULTIPLE YOUTH BASKETBALL TEAMS/LEAGUES (K-12TH GRADE) AND 2 YOUTH BASEBALL TEAMS (12U). DEVELOPED RELATIONSHIPS WITH FCA POSSIBILITIES AT SLHS BOARD DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0844958937
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-04
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ReturnHeader/ReturnTs02021-11-09T11:01:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-02-21
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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