Civic Intelligence

The Global Forefront

990 • Fiscal year 2023 • EIN 47-1540999

Jan 01, 2023 to Dec 31, 2023 • Filed on May 03, 2024

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

66th percentile

0.09x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.03x

Higher debt load relative to revenue than 53% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

50th percentile

4.1%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$78,069

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

1.4%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$295,648

Flat from 2023

Net Assets

Flat

$269,978

Flat from 2023

Liabilities

Flat

$25,670

Flat from 2023

Revenue

Flat

$958,504

Flat from 2023

Expenses

Flat

$919,447

Flat from 2023

Net Income

Flat

$39,057

Flat from 2023

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: $269,9782023Assets 2023: $295,648Liabilities 2023: $25,670Net Assets 2023: $269,9782023

Highlighted filing

2023

Assets$295,648
Liabilities$25,670
Net Assets$269,978

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: $39,0572023Revenue 2023: $958,504Expenses 2023: $919,447Net Income 2023: $39,0572023

Highlighted filing

2023

Revenue$958,504
Expenses$919,447
Net Income$39,057
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 3, 2024
Return Version
2023v5.1
Gross Receipts
$958,504
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$240,191$295,210▲ $55,019
Land, Buildings, and Equipment, Net$1,938$438▼ $1,500
Prepaid Expenses and Deferred Charges$167--
Total Assets$242,296$295,648▲ $53,352
Liabilities
Other Liabilities$12,939$17,344▲ $4,405
Accounts Payable and Accrued Expenses$0$8,326▲ $8,326
Total Liabilities$12,939$25,670▲ $12,731
Net Assets / Fund Balance
Net Assets With Donor Restrictions$180,826$177,469▼ $3,357
Net Assets Without Donor Restrictions$48,531$92,509▲ $43,978
Total Net Assets Fund Balance$229,357$269,978▲ $40,621
Total Liabilities and Net Assets / Fund Balance$242,296$295,648▲ $53,352

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$438$7,940$8,378
Land$0-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Matthew ClaytonExecutive DirectorFT$78,069$78,069
Justin MillsRegional DirectorFT$64,392$64,392
Kyle MillsStateside DirectorFT$57,000$57,000

Board Members and Trustees

NameTitle
Jared ClaytonLegal Counsel
Revenue and Support

Revenue Composition

Contributions and Grants
$956,059
Program Service Revenue
$2,445
Investment Income
$0
Other Revenue
$0
All Other Contributions
$956,059
Change in Net Assets
$39,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$775,102
Other Expenses$144,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$710,664$0$0$710,664
Payroll Taxes$64,438$0$0$64,438
All Other Expenses$13,492$19,296$0$32,788
Travel$27,392$0$0$27,392
Office Expenses$17,136$7,645$0$24,781
Conferences and Meetings$14,226$1,827$0$16,053
Fees for Services Accounting$0$11,310$0$11,310
Insurance$0$4,749$0$4,749
Advertising$1,569$569$0$2,138
Depreciation Depletion$0$1,500$0$1,500
Other Expenses$719$149$0$868
Occupancy$0$594$0$594
Total Functional Expenses$850,424$69,023$0$919,447
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$17,344
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
2024-05-03
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
15
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 organizations operational leadershp. The reviewed 990 is then reviewed by the organizations 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 Appendix380 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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0438
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07940
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0438
IRS990ScheduleD/TotalLiabilityAmt017344
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 ORGANIZATIONS OPERATIONAL LEADERSHP. THE REVIEWED 990 IS THEN REVIEWED BY THE ORGANIZATIONS 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0242296
IRS990/TotalAssetsEOYAmt0295648
IRS990/TotalAssetsGrp/BOYAmt0242296
IRS990/TotalAssetsGrp/EOYAmt0295648
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0956059
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069023
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0850424
IRS990/TotalFunctionalExpensesGrp/TotalAmt0919447
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012939
IRS990/TotalLiabilitiesEOYAmt025670
IRS990/TotalLiabilitiesGrp/BOYAmt012939
IRS990/TotalLiabilitiesGrp/EOYAmt025670
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0229357
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0269978
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0850424
IRS990/TotalProgramServiceRevenueAmt02445
IRS990/TotalReportableCompFromOrgAmt0199461
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02445
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0958504
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0242296
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0295648
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt027392
IRS990/TravelGrp/TotalAmt027392
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0STATESIDE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04696392246
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-03
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/PreparationDt02024-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHEILA SCHROYER
ReturnHeader/ReturnTs02024-11-06T06:29:39-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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