Civic Intelligence

T-Net International

990 • Fiscal year 2016 • EIN 41-1841238

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileN/A
PO Box 460579Aurora, CO 80046-0579

(720) 886-0737

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

2.2%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$60,375

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

52%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$173,813

Up $30,738 (+21%) from 2015

Net Assets

Up

$166,035

Up $55,929 (+51%) from 2015

Liabilities

Down

$7,778

Down $25,191 (-76%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin50th percentile

Revenue

Up

$2,057,673

Up $700,409 (+52%) from 2015

Expenses

Up

$2,011,622

Up $674,518 (+50%) from 2015

Net Income

Up

$46,051

Up $25,891 (+128%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $56,290Liabilities 2011: $1,818Net Assets 2011: $54,4722011Assets 2012: $116,857Liabilities 2012: $3,137Net Assets 2012: $113,7202012Assets 2013: $134,180Liabilities 2013: $3,733Net Assets 2013: $130,4472013Assets 2014: $99,621Liabilities 2014: $2,041Net Assets 2014: $97,5802014Assets 2015: $143,075Liabilities 2015: $32,969Net Assets 2015: $110,1062015Assets 2016: $173,813Liabilities 2016: $7,778Net Assets 2016: $166,0352016Assets 2017: $148,600Liabilities 2017: $4,763Net Assets 2017: $143,8372017Assets 2018: $633,014Liabilities 2018: $5,032Net Assets 2018: $627,9822018Assets 2019: $440,882Liabilities 2019: $7,298Net Assets 2019: $433,5842019Assets 2020: $482,608Liabilities 2020: $5,382Net Assets 2020: $477,2262020Assets 2021: $503,014Liabilities 2021: $9,740Net Assets 2021: $493,2742021Assets 2022: $348,662Liabilities 2022: $1,993Net Assets 2022: $346,6692022Assets 2023: $376,657Liabilities 2023: $0Net Assets 2023: $376,6572023Assets 2024: $416,232Liabilities 2024: $2,400Net Assets 2024: $413,8322024

Highlighted filing

2016

Assets$173,813
Liabilities$7,778
Net Assets$166,035
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,159,523Expenses 2011: $1,147,416Net Income 2011: $12,1072011Revenue 2012: $1,114,559Expenses 2012: $1,055,261Net Income 2012: $59,2982012Revenue 2013: $1,204,247Expenses 2013: $1,187,530Net Income 2013: $16,7172013Revenue 2014: $1,258,948Expenses 2014: $1,291,815Net Income 2014: -$32,8672014Revenue 2015: $1,357,264Expenses 2015: $1,337,104Net Income 2015: $20,1602015Revenue 2016: $2,057,673Expenses 2016: $2,011,622Net Income 2016: $46,0512016Revenue 2017: $2,032,782Expenses 2017: $2,058,036Net Income 2017: -$25,2542017Revenue 2018: $726,747Expenses 2018: $686,018Net Income 2018: $40,7292018Revenue 2019: $1,642,574Expenses 2019: $1,836,972Net Income 2019: -$194,3982019Revenue 2020: $1,580,175Expenses 2020: $1,536,533Net Income 2020: $43,6422020Revenue 2021: $1,997,826Expenses 2021: $1,981,778Net Income 2021: $16,0482021Revenue 2022: $2,324,167Expenses 2022: $2,470,772Net Income 2022: -$146,6052022Revenue 2023: $2,924,551Expenses 2023: $2,894,563Net Income 2023: $29,9882023Revenue 2024: $2,786,136Expenses 2024: $2,748,961Net Income 2024: $37,1752024

Highlighted filing

2016

Revenue$2,057,673
Expenses$2,011,622
Net Income$46,051
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$2,057,673
Mission and Program Overview

Mission

"T-NET" stands for the "Training Network" for Disciplemaking Churches. T-NET is an international Christian training organization. Its mission is "To return the church to its disciplemaking roots, worldwide".

A training network for churches to transform their church into an effective disciple-making congregation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$149,551$175,648▲ $26,097
Loans From Officers Directors$30,000--
Land, Buildings, and Equipment, Net$1,241--
Savings and Temporary Cash Investments$-1,523--
Accounts Receivable$-1,835$-1,835→ $0
Total Assets$147,434$173,813▲ $26,379
Liabilities
Accounts Payable and Accrued Expenses$-2,550$7,778▲ $10,328
Total Liabilities$27,450$7,778▼ $19,672
Net Assets / Fund Balance
Unrestricted Net Assets$119,984$166,035▲ $46,051
Total Net Assets Fund Balance$119,984$166,035▲ $46,051
Total Liabilities and Net Assets / Fund Balance$147,434$173,813▲ $26,379
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay KlopfensteinDirector & PresidentFT$60,375-$60,375
Rick EnsrudAfrica DirectorFT$52,002-$52,002
Bob GilliamTrainerFT$31,324$10,643$41,967
David DureyDean of TrainingPT$21,000-$21,000

Board Members and Trustees

NameTitle
Brian HerrmanDirector
Cameron UllyattDirector
Charles NehmeDirector
David FleurquinDirector
Dr Vince DeaglerDirector
William JefferiesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$656,873
Program Service Revenue
$24,081
Investment Income
$1,264
Other Revenue
$1,375,455
All Other Contributions
$654,937
Change in Net Assets
$46,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,624,149
Salaries, Compensation, and Employee Benefits$387,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$1,473,983$13,519$0$1,487,502
Current Officers, Directors, Trustees, and Key Employees$192,125$62,657$0$254,782
Other Salaries and Wages$59,042$18,600$0$77,642
Other Employee Benefits$14,905$22,874$0$37,779
Office Expenses$10,500$17,368$0$27,868
Advertising$95$27,148$0$27,243
Fees for Services Accounting$0$23,344$0$23,344
Pension Plan Contributions$2,006$9,200$0$11,206
Fees for Services Other$9,948$0$0$9,948
Conferences and Meetings$3,039$4,191$0$7,230
Payroll Taxes$0$6,064$0$6,064
Occupancy$0$4,680$0$4,680
Insurance$156$4,326$0$4,482
Other Expenses$0$-134$0$-134
Total Functional Expenses$1,797,785$213,837$0$2,011,622
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$30,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
T-Net International
EIN
41-1841238
Phone
7208860737
Address
PO Box 460579, Aurora, CO 80046-0579

Signing Officer

Name
Jay Klopfenstein
Title
President
Phone
7208860737
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Klopfenstein
Formed
1996
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
250

Preparer

Firm
Pro Tax & Accounting LLC
Address
12746 N ROUNDUP RD, PARKER, CO 80138
Preparer
Robert B Lane CPA
Phone
3035625400
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the President.”

Pt VI, Line 19

“All Board Minutes are submitted to the state annually and become public. Our Bylaws are also public record and include all policies.”

Pt VI, Line 15A

“Reviewed againsy industry standards.”

Pt VI, Line 15B

“Reviewed against industry standards.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116733
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IRS990/PYContributionsGrantsAmt0513190
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01016648
IRS990/PYOtherRevenueAmt0825820
IRS990/PYProgramServiceRevenueAmt018254
IRS990/PYRevenuesLessExpensesAmt020160
IRS990/PYSalariesCompEmpBnftPaidAmt0320456
IRS990/PYTotalExpensesAmt01337104
IRS990/PYTotalRevenueAmt01357264
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt046051
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01400800
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0-1523
IRS990ScheduleA/ChurchInd0X
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0General Funds
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WILLIAM JEFFRIES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Board Minutes are submitted to the state annually and become public. Our Bylaws are also public record and include all policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed againsy industry standards.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reviewed against industry standards.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0213837
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01797785
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02057673
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IRS990/TransactionWithControlEntInd0false
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IRS990/TravelGrp/ManagementAndGeneralAmt013519
IRS990/TravelGrp/ProgramServicesAmt01473983
IRS990/TravelGrp/TotalAmt01487502
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0119984
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0166035
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08823 Cedar Mountain Road
IRS990/USAddress/CityNm0Divide
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080814
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY KLOPFENSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07208860737
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0T-Net International
ReturnHeader/Filer/BusinessNameControlTxt0T-NE
ReturnHeader/Filer/EIN0411841238
ReturnHeader/Filer/PhoneNum07208860737
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 460579
ReturnHeader/Filer/USAddress/CityNm0Aurora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0800460579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRO TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012746 N ROUNDUP RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARKER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080138

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,813
Liabilities
$7,778
Net assets
$166,035
Revenue
$2,057,673
Expenses
$2,011,622
Net income
$46,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.41$2.79$2.75$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$2.92$2.89$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$2.32$2.47$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$2.00$1.98$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.48$1.58$1.54$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$1.64$1.84$0.19
2018Summary only. Only limited summary data is available for this year.$0.63$0.01$0.63$0.73$0.69$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.14$2.03$2.06$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.17$2.06$2.01$0.05
2015Summary only. Only limited summary data is available for this year.$0.14$0.03$0.11$1.36$1.34$0.02
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$1.26$1.29$0.03
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$1.20$1.19$0.02
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.11$1.11$1.06$0.06
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.05$1.16$1.15$0.01