Civic Intelligence

Missional Training Centre

990EZ • Fiscal year 2019 • EIN 47-1891238

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 21, 2020

24654 N Lake Pleasant Pwy No 103176Peoria, AZ 85383

(602) 909-1662

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

62nd percentile

9.5%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

-0.4%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$87,788

Up $14,992 (+21%) from 2018

Net Assets

Up

$87,788

Up $14,992 (+21%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$157,385

Down $695 (-0.4%) from 2018

Expenses

Down

$142,393

Down $8,566 (-5.7%) from 2018

Net Income

Up

$14,992

Up $7,871 (+111%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2016: $18,757Liabilities 2016: $0Net Assets 2016: $18,7572016Assets 2017: $65,675Liabilities 2017: $0Net Assets 2017: $65,6752017Assets 2018: $72,796Liabilities 2018: $0Net Assets 2018: $72,7962018Assets 2019: $87,788Liabilities 2019: $0Net Assets 2019: $87,7882019Assets 2020: $117,882Liabilities 2020: $0Net Assets 2020: $117,8822020Assets 2021: $124,735Liabilities 2021: $7,000Net Assets 2021: $117,7352021Assets 2022: $183,747Liabilities 2022: $7,000Net Assets 2022: $176,7472022Assets 2023: $146,550Liabilities 2023: $7,828Net Assets 2023: $138,7222023Assets 2024: $131,613Liabilities 2024: $6,610Net Assets 2024: $125,0032024Assets 2025: $26,120Liabilities 2025: $5,500Net Assets 2025: $20,6202025

Highlighted filing

2019

Assets$87,788
Liabilities$0
Net Assets$87,788

Operations Trend

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

$400K$200K$0-$200KRevenue 2016: $96,708Expenses 2016: $91,862Net Income 2016: $4,8462016Revenue 2017: $94,822Expenses 2017: $47,904Net Income 2017: $46,9182017Revenue 2018: $158,080Expenses 2018: $150,959Net Income 2018: $7,1212018Revenue 2019: $157,385Expenses 2019: $142,393Net Income 2019: $14,9922019Revenue 2020: $153,092Expenses 2020: $122,998Net Income 2020: $30,0942020Revenue 2021: $177,150Expenses 2021: $177,297Net Income 2021: -$1472021Revenue 2022: $279,282Expenses 2022: $220,270Net Income 2022: $59,0122022Revenue 2023: $289,110Expenses 2023: $327,135Net Income 2023: -$38,0252023Revenue 2024: $296,147Expenses 2024: $309,866Net Income 2024: -$13,7192024Revenue 2025: $292,172Expenses 2025: $396,555Net Income 2025: -$104,3832025

Highlighted filing

2019

Revenue$157,385
Expenses$142,393
Net Income$14,992
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 21, 2020
Return Version
2018v3.1
Gross Receipts
$157,385
Mission and Program Overview

Mission

Missional training center is committed to developing theological education that will effectively train pastors in the greater phoenix area for the realities they face in equipping god's people to be a faithful presence in today's world. We also provide ongoing professional development through various training and networking environments to enrich the pastoral community of phoenix.

Program Services

DescriptionGrantsExpenses
MASTERS OF ARTS IN MISSIONAL THEOLOGYWE ARE PLEASED TO PARTNER WITH COVENANT THEOLOGICAL SEMINARY, LOCATED IN CREVE COEUR, MISSOURI, TO OFFER AN ACCREDITED M.A. DEGREE IN MISSIONAL THEOLOGY. WE HAVE FOUND COVENANT'S THEOLOGICAL TRADITION AND PHILOSOPHY OF EDUCATION TO BE COMPATIBLE WITH OURS. WE ARE FASHIONING OUR OWN DEGREE AND CURRICULUM AND WE EMPLOY OUR OWN FACULTY TO DELIVER THE DEGREE. WE ARE WORKING WITH A CREATIVE PEDAGOGY AND IN CLOSE RELATIONSHIP WITH LOCAL CONGREGATIONS IN THE PHOENIX AREA. SINCE THE MAJORITY OF OUR STUDENTS WILL BE WORKING IN SOME PASTORAL CAPACITY WE OFFER THIS DEGREE AT A HALF-TIME PACE AT A RATE THAT IS ABOUT HALF OF THE NORMAL SEMINARY FEE. IT WILL TAKE FOUR YEARS TO COMPLETE THE M.A.CONTINUING PASTORAL ENRICHMENTTHE M.A. PROGRAM IS ONLY ONE ARM OF MISSIONAL TRAINING CENTER. OUR GOAL IS ALSO TO OFFER PASTORS/CHURCH LEADERS THEOLOGICAL ENRICHMENT THROUGHOUT THE YEAR. THERE WERE 56 STUDENTS ENROLLED DURING THE FISCAL YEAR.$40,000$137,298
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS GONZALEZPresidentPT$0--
TYLER JOHNSONVice President-$0--
LORIE KINMANSecretaryPT$0--
JIM MULLINSTreasurer-$0--
MICHAEL GOHEENBoard MemberFT$0--
Filing and Contact Details

Filer

Filer Name
Missional Training Center
EIN
47-1891238
Phone
6029091662
Address
24654 N LAKE PLEASANT PWY NO 103176, PEORIA, AZ 85383

Signing Officer

Name
Lorie Kinman
Title
Secretary
Phone
6029091662
Signed
2020-01-21
Discuss with paid preparer
Yes

Preparer

Firm
Monica J Stern CPA Pllc
Address
11225 NORTH 28TH DRIVE SUITE A100, PHOENIX, AZ 85029-5608
Preparer
Monica J Stern CPA
Phone
6026748226
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: contributions. Grantee name: missio dei communities. Grantee address: po box 24002 tempe, az 85285. Date of gift: 08/30/18. Amount given: 40,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expenses. Amount: 4,064. Description: travel. Amount: 16,666. Description: conferences and meetings. Amount: 9,247. Description: insurance. Amount: 2,222. Description: information technology. Amount: 604. Description: supplies. Amount: 707. Description: seminary fees. Amount: 27,600. Description: accreditation fees. Amount: 1,449. Total to form 990-ez, line 16: 62,559.

Raw XML Appendix159 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEORIA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TYLER JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORIE KINMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM MULLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL GOHEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt062559
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MISSIONAL TRAINING CENTER IS COMMITTED TO DEVELOPING THEOLOGICAL EDUCATION THAT WILL EFFECTIVELY TRAIN PASTORS IN THE GREATER PHOENIX AREA FOR THE REALITIES THEY FACE IN EQUIPPING GOD'S PEOPLE TO BE A FAITHFUL PRESENCE IN TODAY'S WORLD. WE ALSO PROVIDE ONGOING PROFESSIONAL DEVELOPMENT THROUGH VARIOUS TRAINING AND NETWORKING ENVIRONMENTS TO ENRICH THE PASTORAL COMMUNITY OF PHOENIX.
IRS990EZ/PrintingPublicationsPostageAmt0634
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MASTERS OF ARTS IN MISSIONAL THEOLOGYWE ARE PLEASED TO PARTNER WITH COVENANT THEOLOGICAL SEMINARY, LOCATED IN CREVE COEUR, MISSOURI, TO OFFER AN ACCREDITED M.A. DEGREE IN MISSIONAL THEOLOGY. WE HAVE FOUND COVENANT'S THEOLOGICAL TRADITION AND PHILOSOPHY OF EDUCATION TO BE COMPATIBLE WITH OURS. WE ARE FASHIONING OUR OWN DEGREE AND CURRICULUM AND WE EMPLOY OUR OWN FACULTY TO DELIVER THE DEGREE. WE ARE WORKING WITH A CREATIVE PEDAGOGY AND IN CLOSE RELATIONSHIP WITH LOCAL CONGREGATIONS IN THE PHOENIX AREA. SINCE THE MAJORITY OF OUR STUDENTS WILL BE WORKING IN SOME PASTORAL CAPACITY WE OFFER THIS DEGREE AT A HALF-TIME PACE AT A RATE THAT IS ABOUT HALF OF THE NORMAL SEMINARY FEE. IT WILL TAKE FOUR YEARS TO COMPLETE THE M.A.CONTINUING PASTORAL ENRICHMENTTHE M.A. PROGRAM IS ONLY ONE ARM OF MISSIONAL TRAINING CENTER. OUR GOAL IS ALSO TO OFFER PASTORS/CHURCH LEADERS THEOLOGICAL ENRICHMENT THROUGHOUT THE YEAR. THERE WERE 56 STUDENTS ENROLLED DURING THE FISCAL YEAR.
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IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
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IRS990ScheduleE/DiscriminateRaceOtherActyInd00
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IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0MISSIONAL TRAINING CENTER PUBLISHES ITS NONDISCRIMINATORY POLICY ON ITS WEBSITE AND IN STUDENT MATERIALS. IT IS ALSO ADVERTISED IN A LARGE METROPOLITAN NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: CONTRIBUTIONS. GRANTEE NAME: MISSIO DEI COMMUNITIES. GRANTEE ADDRESS: PO BOX 24002 TEMPE, AZ 85285. DATE OF GIFT: 08/30/18. AMOUNT GIVEN: 40,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,064. DESCRIPTION: TRAVEL. AMOUNT: 16,666. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 9,247. DESCRIPTION: INSURANCE. AMOUNT: 2,222. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 604. DESCRIPTION: SUPPLIES. AMOUNT: 707. DESCRIPTION: SEMINARY FEES. AMOUNT: 27,600. DESCRIPTION: ACCREDITATION FEES. AMOUNT: 1,449. TOTAL TO FORM 990-EZ, LINE 16: 62,559.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LORIE KINMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06029091662
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSIONAL TRAINING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0471891238
ReturnHeader/Filer/PhoneNum06029091662
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ReturnHeader/FilingSecurityInformation/IPDt02020-01-21
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ReturnHeader/FilingSecurityInformation/IPTm011:09:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770602105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONICA J STERN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011225 NORTH 28TH DRIVE SUITE A100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850295608
ReturnHeader/PreparerPersonGrp/PhoneNum06026748226
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA J STERN CPA
ReturnHeader/ReturnTs02020-01-21T14:15:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings