Next
- Assets
- $867.9k
- Revenue
- $440.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Seattle, WA
- Founding
- 04/2008
- Data as of
- 12/2023
- EIN
- 20-8565593
Organization Overview
Next is located in Seattle, WA. The organization was established in 2008. According to its NTEE Classification (X83) the organization is classified as: Religious Printing & Publishing, under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Next is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Next generated $440.0k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $188.4k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
DEVELOPING CHRISTIAN SCRIPTURE BASED PRODUCTS, ESPECIALLY FOR YOUNG PEOPLE; PROMOTING THE DISSEMINATION OF CHRISTIAN LITERATURE THROUGH CHURCHES AND MINISTRIES THAT ARE INVOLVED IN EVANGELISM; TRANSLATING MATERIALS INTO VARIOUS LANGUAGES FOR WORLDWIDE DISSEMINATION AND USE; TRAINING AND EQUIPING CHURCHES AND MINISTRIES TO USE NEWLY DEVELOPED MATERIALS EFFECTIVELY; RAISING FUNDS TO SUPPORT THE DEVELOPMENT, PRINTING AND DISSEMINATION OF RELIGIOUS MATERIALS; SECURING AND PRESERVING INTELLECTUAL PROPERTY RIGHTS TO PROTECT THE QUALITY AND INTEGRITY OF PUBLISHED MATERIALS; AND ARRANGING FOR PUBLICATION AND MANAGING RELATIONSHIPS WITH PUBLISHERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRANSLATE,PRODUCE AND DISTRIBUTE BIBLE-BASED LITERATURE. PREPARE AND PROMOTE YOUTH FOCUSED LITERATURE IN JAPANESE STYLE GRAPHIC NOVEL FORM. NEXT PROVIDES GRANTS TO OTHER NON-PROFIT ORGANIZATIONS TO FACILITATE THE PRINTING AND DISTRIBUTION CHRISTIAN BOOKS, INCLUDING THE MANGA TITLES DEVELOPED BY NEXT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roald Lidal President | OfficerTrustee | 20 | $0 |
Bradley Kent VP And Treas | OfficerTrustee | 4 | $0 |
Jeff Holder Secretary | OfficerTrustee | 1 | $0 |
Thomas Burns Chairman | OfficerTrustee | 1 | $0 |
Toshikazu Iwaoka Director | Trustee | 1 | $0 |
Ronald Vandergriend Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $119,398 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $119,398 |
| Total Program Service Revenue | $320,625 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $440,023 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $43,819 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $66,224 |
| Advertising and promotion | $953 |
| Office expenses | $1,254 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,610 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $69,607 |
| Insurance | $1,031 |
| All other expenses | $256 |
| Total functional expenses | $188,354 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $736,008 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $131,869 |
| Other assets | $0 |
| Total assets | $867,877 |
| Accounts payable and accrued expenses | $900 |
| Grants payable | $115,040 |
| Deferred revenue | $13,220 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $129,160 |
| Net assets without donor restrictions | $738,717 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $867,877 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
L M N Publishing International Inc St Maries, ID | $3,780,427 | $3,229,685 |
Berean Call Bend, OR | $502,958 | $1,003,496 |
Center For Religious Humanism Covington, WA | $134,704 | $611,002 |
White Horse Ministries Priest River, ID | $666,804 | $699,966 |
Young Disciple Ministries Incorporated Inchelium, WA | $842,971 | $403,284 |
The Creation Training Initiative Inc Meridian, ID | $84,538 | $0 |
Next Seattle, WA | $867,877 | $440,023 |
Barclay Press Inc Newberg, OR | $103,450 | $201,244 |
House Of Bread Ministry Bellingham, WA | $50,832 | $0 |
Kenyons Gospel Publishing Society Inc Lynnwood, WA | $162,430 | $0 |
Christian Living Ministries Inc Caldwell, ID | $28,901 | $0 |
Protestant Church-Owned Publishers Association Mukilteo, WA | $166,751 | $0 |
Worldview Matters Bellevue, WA | $1,977 | $0 |
Advance Apostolic Ministry Twin Falls, ID | $130,146 | $0 |