Civic Intelligence

The Global Forefront

990 • Fiscal year 2021 • EIN 47-1540999

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization ProfileN/A
9500 Feather Grass LnFort Worth, TX 76177

(469) 639-2246

Siviq Scores

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

Liabilities / Assets

61st percentile

0.07x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

34th percentile

3.0%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$72,420

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

63rd percentile

18%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

5.1%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$207,337

Up $31,432 (+18%) from 2020

Net Assets

Up

$192,301

Up $29,420 (+18%) from 2020

Liabilities

Up

$15,036

Up $2,012 (+15%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin34th percentile

Revenue

Up

$858,349

Up $41,785 (+5.1%) from 2020

Expenses

Up

$832,338

Up $32,405 (+4.1%) from 2020

Net Income

Up

$26,011

Up $9,380 (+56%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$300K$200K$100K$0Assets 2016: $73,794Liabilities 2016: $3,163Net Assets 2016: $70,6312016Assets 2017: $54,382Liabilities 2017: $4,558Net Assets 2017: $49,8242017Assets 2018: $120,074Liabilities 2018: $10,783Net Assets 2018: $109,2912018Assets 2019: $159,571Liabilities 2019: $13,321Net Assets 2019: $146,2502019Assets 2020: $175,905Liabilities 2020: $13,024Net Assets 2020: $162,8812020Assets 2021: $207,337Liabilities 2021: $15,036Net Assets 2021: $192,3012021Assets 2022: $242,427Liabilities 2022: $12,939Net Assets 2022: $229,4882022Assets 2023: $295,648Liabilities 2023: $25,670Net Assets 2023: $269,9782023

Highlighted filing

2021

Assets$207,337
Liabilities$15,036
Net Assets$192,301
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0-$500KRevenue 2016: $212,688Expenses 2016: $158,554Net Income 2016: $54,1342016Revenue 2017: $222,715Expenses 2017: $243,522Net Income 2017: -$20,8072017Revenue 2018: $496,336Expenses 2018: $436,869Net Income 2018: $59,4672018Revenue 2019: $756,404Expenses 2019: $719,445Net Income 2019: $36,9592019Revenue 2020: $816,564Expenses 2020: $799,933Net Income 2020: $16,6312020Revenue 2021: $858,349Expenses 2021: $832,338Net Income 2021: $26,0112021Revenue 2022: $944,864Expenses 2022: $901,549Net Income 2022: $43,3152022Revenue 2023: $958,504Expenses 2023: $919,447Net Income 2023: $39,0572023

Highlighted filing

2021

Revenue$858,349
Expenses$832,338
Net Income$26,011
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.1
Gross Receipts
$858,349
Mission and Program Overview

Mission

We help immigrants settle into america through building relationships with americans to aid in meeting their physical, emotional, and spiritual needs. We assist individuals living oversears and abroad, including missionaries and expatriates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$171,345$204,277▲ $32,932
Land, Buildings, and Equipment, Net$4,560$3,060▼ $1,500
Total Assets$175,905$207,337▲ $31,432
Liabilities
Other Liabilities$13,024$14,868▲ $1,844
Accounts Payable and Accrued Expenses-$168-
Total Liabilities$13,024$15,036▲ $2,012
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$162,881$192,301▲ $29,420
Total Net Assets Fund Balance$162,881$192,301▲ $29,420
Total Liabilities and Net Assets / Fund Balance$175,905$207,337▲ $31,432

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,060$4,940-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew ClaytonExecutive DirectorFT$72,420$72,420
Justin MillsRegional DirectorFT$64,392$64,392
Kyle MillsStateside DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Jared ClaytonLegal Counsel
Revenue and Support

Revenue Composition

Contributions and Grants
$858,349
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$858,349
Change in Net Assets
$26,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$728,878
Other Expenses$99,235
Grants and Similar Amounts Paid$4,225
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$480,209$0$0$480,209
Current Officers, Directors, Trustees, and Key Employees$196,812$0$0$196,812
Payroll Taxes$51,857$0$0$51,857
Travel$24,601$0$0$24,601
Office Expenses$14,671$2,062$0$16,733
Conferences and Meetings$15,780$0$0$15,780
Other Expenses$10,909$0$0$10,909
Information Technology$957$3,691$0$4,648
Fees for Services Accounting$0$4,536$0$4,536
Grants to Domestic Individuals$4,225--$4,225
Insurance$1,722$1,722$0$3,444
Advertising$1,528$0$0$1,528
Depreciation Depletion$0$1,500$0$1,500
Occupancy$0$305$0$305
Total Functional Expenses$803,271$29,067$0$832,338
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$14,868
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Global Forefront
EIN
47-1540999
Phone
4696392246
Address
9500 FEATHER GRASS LN, FORT WORTH, TX 76177

Signing Officer

Name
Kyle Mills
Title
Stateside Director
Phone
4696392246
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Mills
Formed
2014
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
14
Volunteers
50

Preparer

Firm
Sheila Schroyer CPA Pc
Address
1113 Dunvegan Ln, RAYMORE, MO 64083
Preparer
Sheila Schroyer
Phone
9403123304
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Kyle mills and justin mills are brothers. Matthew clayton and jared clayton are brothers.”

Pt VI, Line 6

“MEMBERS”

Pt VI, Line 7A

“New members are elected by the current board.”

Pt VI, Line 11B

“The form 990 is prepared by an independent cpa firm and reviewed in detail by the organization's operational leadershp. The reviewed 990 is then reviewed by the organization's board of directors prior to filing.”

Pt VI, Line 12C

“Each board member is annually required to read and sign the conflict of interest policy and disclose any conflicts of interest.”

Pt VI, Line 15A

“Compensation provided to the executive director is subject to approval by independent board members. In determining the compensation, the board reviews publicly available information of similar organizations, comparing compensation packages offered to employees holding similar positions of responsibility. All decisions and deliberations are contemporaneously documented in the board minutes.”

Pt VI, Line 15B

“Compensation provieded officers or key employees are subject to approval by independent board members. In determining the compensation, the board reviews publicly available information of similar organizations, comparing compensation packages offered to employees holding similar positions of responsibility. All decisions and deliberations are contemporaneously documented in the board minutes.”

Pt VI, Line 19

“Governing documents are available upon request.”

Raw XML Appendix373 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/ExplanationTxt0KYLE MILLS AND JUSTIN MILLS ARE BROTHERS. MATTHEW CLAYTON AND JARED CLAYTON ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEW MEMBERS ARE ELECTED BY THE CURRENT BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED IN DETAIL BY THE ORGANIZATION'S OPERATIONAL LEADERSHP. THE REVIEWED 990 IS THEN REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH BOARD MEMBER IS ANNUALLY REQUIRED TO READ AND SIGN THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION PROVIDED TO THE EXECUTIVE DIRECTOR IS SUBJECT TO APPROVAL BY INDEPENDENT BOARD MEMBERS. IN DETERMINING THE COMPENSATION, THE BOARD REVIEWS PUBLICLY AVAILABLE INFORMATION OF SIMILAR ORGANIZATIONS, COMPARING COMPENSATION PACKAGES OFFERED TO EMPLOYEES HOLDING SIMILAR POSITIONS OF RESPONSIBILITY. ALL DECISIONS AND DELIBERATIONS ARE CONTEMPORANEOUSLY DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION PROVIEDED OFFICERS OR KEY EMPLOYEES ARE SUBJECT TO APPROVAL BY INDEPENDENT BOARD MEMBERS. IN DETERMINING THE COMPENSATION, THE BOARD REVIEWS PUBLICLY AVAILABLE INFORMATION OF SIMILAR ORGANIZATIONS, COMPARING COMPENSATION PACKAGES OFFERED TO EMPLOYEES HOLDING SIMILAR POSITIONS OF RESPONSIBILITY. ALL DECISIONS AND DELIBERATIONS ARE CONTEMPORANEOUSLY DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0175905
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0207337
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
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IRS990/VotingMembersIndependentCnt00
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IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0STATESIDE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04696392246
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GLOBAL FOREFRONT
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ReturnHeader/Filer/USAddress/AddressLine1Txt09500 FEATHER GRASS LN
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEILA SCHROYER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01113 Dunvegan Ln
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ReturnHeader/PreparerPersonGrp/PhoneNum09403123304
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
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ReturnHeader/ReturnTs02022-11-10T07:41:32-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KYLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,337
Liabilities
$15,036
Net assets
$192,301
Revenue
$858,349
Expenses
$832,338
Net income
$26,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.96$0.26$2.70$9.59$9.19$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.13$2.29$9.45$9.02$0.43
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.15$1.92$8.58$8.32$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.13$1.63$8.17$8.00$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.13$1.46$7.56$7.19$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.11$1.09$4.96$4.37$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.05$0.50$2.23$2.44$0.21
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.03$0.71$2.13$1.59$0.54