Next
- Assets
- $581.3k
- Revenue
- $207.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Seattle, WA
- Founding
- 04/2008
- Data as of
- 12/2021
- 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 12/2021, Next generated $207.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.9%) each year. All expenses for the organization totaled $231.8k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.6%) per year over the past 7 years. 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
2021
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 | 1 | $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 | $137,986 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $137,986 |
| Total Program Service Revenue | $69,575 |
| 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 | $207,561 |
| 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 | $153,136 |
| 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 | $438 |
| Advertising and promotion | $0 |
| Office expenses | $412 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $917 |
| All other expenses | $0 |
| Total functional expenses | $231,795 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $246,467 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $63,734 |
| 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 | $271,084 |
| Other assets | $0 |
| Total assets | $581,285 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $106,650 |
| Deferred revenue | $16,522 |
| 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 | $123,172 |
| Net assets without donor restrictions | $458,113 |
| 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 | $581,285 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Next has recieved totaling $59,735.
| Awarding Organization | Amount |
|---|---|
China Harvest Inc Wichita, KS PURPOSE: Printed materials | $59,735 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
L M N Publishing International Inc St Maries, ID | $2,602,854 | $2,813,843 |
Berean Call Bend, OR | $563,131 | $1,079,282 |
White Horse Ministries Priest River, ID | $534,170 | $1,062,896 |
Center For Religious Humanism Seattle, WA | $402,206 | $697,946 |
Young Disciple Ministries Incorporated Inchelium, WA | $902,683 | $504,854 |
Next Seattle, WA | $581,285 | $207,561 |
The Creation Training Initiative Inc Meridian, ID | $123,149 | $0 |
House Of Bread Ministry Bellingham, WA | $50,832 | $0 |
Kenyons Gospel Publishing Society Inc Lynnwood, WA | $197,058 | $0 |
Barclay Press Inc Newberg, OR | $41,730 | $157,240 |
Christian Living Ministries Inc Caldwell, ID | $32,872 | $0 |
Worldview Matters Bellevue, WA | $1,977 | $0 |