Civic Intelligence

T-Net International

990 • Fiscal year 2017 • EIN 41-1841238

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 15, 2017

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

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$103,500

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-1.2%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$148,600

Down $25,213 (-15%) from 2016

Net Assets

Down

$143,837

Down $22,198 (-13%) from 2016

Liabilities

Down

$4,763

Down $3,015 (-39%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin35th percentile

Revenue

Down

$2,032,782

Down $24,891 (-1.2%) from 2016

Expenses

Up

$2,058,036

Up $46,414 (+2.3%) from 2016

Net Income

Down

-$25,254

Down $71,305 (-155%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$148,600
Liabilities$4,763
Net Assets$143,837
Open 2017 Filing

Operations Trend

Revenue Growth34th 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

2017

Revenue$2,032,782
Expenses$2,058,036
Net Income-$25,254
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,032,782
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$175,648$145,249▼ $30,399
Accounts Receivable$-1,835$3,351▲ $5,186
Total Assets$173,813$148,600▼ $25,213
Liabilities
Accounts Payable and Accrued Expenses$7,778$4,763▼ $3,015
Total Liabilities$7,778$4,763▼ $3,015
Net Assets / Fund Balance
Unrestricted Net Assets$166,035$143,837▼ $22,198
Total Net Assets Fund Balance$166,035$143,837▼ $22,198
Total Liabilities and Net Assets / Fund Balance$173,813$148,600▼ $25,213

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$12,424-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jay KlopfensteinDirector & PresidentFT$103,500$103,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$611,327
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,421,455
All Other Contributions
$561,644
Change in Net Assets
$-25,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,653,858
Salaries, Compensation, and Employee Benefits$404,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$1,527,985$1,706$0$1,529,691
Other Salaries and Wages$112,076$176,521$0$288,597
Current Officers, Directors, Trustees, and Key Employees$0$103,500$0$103,500
Other Expenses$0$22,325$0$22,325
Fees for Services Accounting$0$22,028$0$22,028
Office Expenses$14,742$5,906$0$20,648
Advertising$0$19,994$0$19,994
Conferences and Meetings$10,670$2,973$0$13,643
Payroll Taxes$0$11,898$0$11,898
Fees for Services Other$1,214$9,523$0$10,737
Insurance$0$4,766$0$4,766
Occupancy$0$480$0$480
Fees for Services Legal$0$250$0$250
Other Employee Benefits$0$183$0$183
Total Functional Expenses$1,678,230$379,806$0$2,058,036
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
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
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Klopfenstein
Formed
1996
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
5
Employees
6
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.”

Raw XML Appendix375 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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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.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,600
Liabilities
$4,763
Net assets
$143,837
Revenue
$2,032,782
Expenses
$2,058,036
Net income
-$25,254
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