Civic Intelligence

The Global Forefront

990 • Fiscal year 2022 • EIN 47-1540999

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

908 Audelia RdRichardson, TX 75081

(469) 639-2246

Siviq Scores

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

Liabilities / Assets

61st percentile

0.05x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

47th percentile

4.6%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$72,420

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

72nd percentile

17%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

10%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$242,427

Up $35,090 (+17%) from 2021

Net Assets

Up

$229,488

Up $37,187 (+19%) from 2021

Liabilities

Down

$12,939

Down $2,097 (-14%) from 2021

Revenue

Up

$944,864

Up $86,515 (+10%) from 2021

Expenses

Up

$901,549

Up $69,211 (+8.3%) from 2021

Net Income

Up

$43,315

Up $17,304 (+67%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$242,427
Liabilities$12,939
Net Assets$229,488

Operations Trend

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

2022

Revenue$944,864
Expenses$901,549
Net Income$43,315
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$944,864
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$204,277$240,322▲ $36,045
Land, Buildings, and Equipment, Net$3,060$1,938▼ $1,122
Prepaid Expenses and Deferred Charges-$167-
Total Assets$207,337$242,427▲ $35,090
Liabilities
Other Liabilities$14,868$12,939▼ $1,929
Accounts Payable and Accrued Expenses$168$0▼ $168
Total Liabilities$15,036$12,939▼ $2,097
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$192,301$197,979▲ $5,678
Net Assets With Donor Restrictions-$31,509-
Total Net Assets Fund Balance$192,301$229,488▲ $37,187
Total Liabilities and Net Assets / Fund Balance$207,337$242,427▲ $35,090

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,938$6,440-
Compensation and Service Providers

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
$944,864
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$944,864
Change in Net Assets
$43,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$777,966
Other Expenses$123,583
Total Fundraising Expense$23,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$501,985$0$23,931$525,916
Current Officers, Directors, Trustees, and Key Employees$187,812$9,000$0$196,812
Payroll Taxes$55,238$0$0$55,238
Office Expenses$21,218$8,045$0$29,263
Travel$19,417$17$0$19,434
Conferences and Meetings$17,855$27$0$17,882
Insurance$0$3,116$0$3,116
Depreciation Depletion$1,500$0$0$1,500
Fees for Services Accounting$0$1,260$0$1,260
Other Expenses$202$905$0$1,107
Advertising$795$273$0$1,068
Occupancy$300$198$0$498
All Other Expenses$26$0$0$26
Total Functional Expenses$839,115$38,503$23,931$901,549
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$12,939
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
908 AUDELIA RD, RICHARDSON, TX 75081

Signing Officer

Name
Kyle Mills
Title
Stateside Director
Phone
4696392246
Signed
2023-05-10
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
16
Volunteers
50

Preparer

Firm
Sheila Schroyer CPA Pc
Address
22811 Shadow Glen Dr, Peculiar, MO 64078
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 provided officers or key employees are subject to approval by other 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 Appendix384 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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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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 PROVIDED OFFICERS OR KEY EMPLOYEES ARE SUBJECT TO APPROVAL BY OTHER 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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0207337
IRS990/TotalAssetsEOYAmt0242427
IRS990/TotalAssetsGrp/BOYAmt0207337
IRS990/TotalAssetsGrp/EOYAmt0242427
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0944864
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023931
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038503
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0839115
IRS990/TotalFunctionalExpensesGrp/TotalAmt0901549
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015036
IRS990/TotalLiabilitiesEOYAmt012939
IRS990/TotalLiabilitiesGrp/BOYAmt015036
IRS990/TotalLiabilitiesGrp/EOYAmt012939
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0192301
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0229488
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0839115
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0196812
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0944864
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0207337
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0242427
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt017
IRS990/TravelGrp/ProgramServicesAmt019417
IRS990/TravelGrp/TotalAmt019434
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02101 EASTPARK DR
IRS990/USAddress/CityNm0RICHARDSON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075081
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0FOREFRONTEXPERIENCE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0STATESIDE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04696392246
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GLOBAL FOREFRONT
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0471540999
ReturnHeader/Filer/PhoneNum04696392246
ReturnHeader/Filer/USAddress/AddressLine1Txt0908 AUDELIA RD
ReturnHeader/Filer/USAddress/CityNm0RICHARDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075081
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463249807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEILA SCHROYER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022811 Shadow Glen Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Peculiar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064078
ReturnHeader/PreparerPersonGrp/PhoneNum09403123304
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHEILA SCHROYER
ReturnHeader/ReturnTs02023-05-15T15:16:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KYLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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