Civic Intelligence

National Mission Training Network

990 • Fiscal year 2018 • EIN 46-2651049

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileWW.FORGEAMERICA.COM
PO Box 708Frisco, TX 75034

(214) 542-3767

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

291%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$52,967

Up $39,411 (+291%) from 2017

Net Assets

Up

$52,967

Up $39,411 (+291%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

Up

$344,039

Up $163,095 (+90%) from 2017

Expenses

Up

$304,629

Up $123,822 (+68%) from 2017

Net Income

Up

$39,410

Up $39,273 (+28666%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.0M$500K$0Assets 2016: $13,419Net Assets 2016: $13,4192016Assets 2017: $13,556Net Assets 2017: $13,5562017Assets 2018: $52,967Liabilities 2018: $0Net Assets 2018: $52,9672018Assets 2019: $46,801Liabilities 2019: $28,000Net Assets 2019: $18,8012019Assets 2020: $43,269Liabilities 2020: $11,017Net Assets 2020: $32,2522020Assets 2021: $62,192Liabilities 2021: $9,017Net Assets 2021: $53,1752021Assets 2022: $66,333Liabilities 2022: $5,050Net Assets 2022: $61,2832022Assets 2023: $56,673Liabilities 2023: $5,500Net Assets 2023: $51,1732023Assets 2024: $867,876Liabilities 2024: $0Net Assets 2024: $867,8762024

Highlighted filing

2018

Assets$52,967
Liabilities$0
Net Assets$52,967
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $188,340Expenses 2016: $181,425Net Income 2016: $6,9152016Revenue 2017: $180,944Expenses 2017: $180,807Net Income 2017: $1372017Revenue 2018: $344,039Expenses 2018: $304,629Net Income 2018: $39,4102018Revenue 2019: $251,882Expenses 2019: $281,338Net Income 2019: -$29,4562019Revenue 2020: $316,171Expenses 2020: $302,720Net Income 2020: $13,4512020Revenue 2021: $276,851Expenses 2021: $255,928Net Income 2021: $20,9232021Revenue 2022: $254,351Expenses 2022: $253,900Net Income 2022: $4512022Revenue 2023: $286,230Expenses 2023: $296,340Net Income 2023: -$10,1102023Revenue 2024: $1,099,417Expenses 2024: $289,357Net Income 2024: $810,0602024

Highlighted filing

2018

Revenue$344,039
Expenses$304,629
Net Income$39,410
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$344,039
Mission and Program Overview

Mission

To bring about a shift toward a paradigm in which every member of the body of christ is participating in the mission of god. To be a servant to local churches and as a partner to universities, seminaries, and mission organizations to play a role in re-imaging and re-shaping the western church to engage the not-yet-followers of jesus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,556$52,967▲ $39,411
Total Assets$13,556$52,967▲ $39,411
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$13,556$52,967▲ $39,411
Total Net Assets Fund Balance$13,556$52,967▲ $39,411
Total Liabilities and Net Assets / Fund Balance$13,556$52,967▲ $39,411
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mark NelsonChairman
Brad BriscoBoard Member
Hugh HalterBoard Member
Jeri TaylorBoard Member
Molly ConawayBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$159,657
Program Service Revenue
$184,267
Investment Income
$0
Other Revenue
$115
All Other Contributions
$159,657
Change in Net Assets
$39,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,224
Other Expenses$80,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,303--$189,303
Other Employee Benefits$34,475--$34,475
Conferences and Meetings$28,297--$28,297
All Other Expenses$6,269$3,831-$10,100
Other Expenses$4,035$2,224-$4,035
Advertising$2,541--$2,541
Office Expenses$1,004$251-$1,255
Payroll Taxes$446--$446
Total Functional Expenses$298,323$6,306$0$304,629
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return is reviewed by a board member prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public uplon written request. Fees may be required for printing and mailing.”

Filing and Contact Details

Filer

Filer Name
National Mission Training Network
EIN
46-2651049
Phone
2145423767
Address
PO BOX 708, FRISCO, TX 75034
Doing Business As
Forge America

Signing Officer

Name
Jeri Taylor
Title
Board Member
Phone
2145423767
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeri Taylor
Formed
2010
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Nabors CPA Services Pc
Address
8765 STOCKARD DRIVE SUITE 404, FRISCO, TX 75034-8007
Preparer
R Wayne Nabors CPA
Phone
9724641226
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To bring about a shift toward a paradigm in which every member of the body of christ is participating in the mission of god. To be a servant to local churches and as a partner to universities, seminaries, and mission organizations to play a role in re-imaging and re-shaping the western church to engage the not-yet-followers of jesus.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO BRING ABOUT A SHIFT TOWARD A PARADIGM IN WHICH EVERY MEMBER OF THE BODY OF CHRIST IS PARTICIPATING IN THE MISSION OF GOD. TO BE A SERVANT TO LOCAL CHURCHES AND AS A PARTNER TO UNIVERSITIES, SEMINARIES, AND MISSION ORGANIZATIONS TO PLAY A ROLE IN RE-IMAGING AND RE-SHAPING THE WESTERN CHURCH TO ENGAGE THE NOT-YET-FOLLOWERS OF JESUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY A BOARD MEMBER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPLON WRITTEN REQUEST. FEES MAY BE REQUIRED FOR PRINTING AND MAILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,967
Liabilities
$0
Net assets
$52,967
Revenue
$344,039
Expenses
$304,629
Net income
$39,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$1.10$0.29$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.01$0.05$0.29$0.30$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.25$0.25$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.28$0.26$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.01$0.03$0.32$0.30$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.03$0.02$0.25$0.28$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.34$0.30$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.18$0.18$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.19$0.18$0.01