Civic Intelligence

Missional Training Centre

990EZ • Fiscal year 2021 • EIN 47-1891238

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 13, 2022

24654 N Lake Pleasant Pwy No 1031Peoria, AZ 85383

(602) 909-1662

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

35th percentile

-0.1%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

50th percentile

5.8%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

59th percentile

16%

Faster revenue growth than 59% of similar nonprofits.

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

Assets

Up

$124,735

Up $6,853 (+5.8%) from 2020

Net Assets

Down

$117,735

Down $147 (-0.1%) from 2020

Liabilities

Up

$7,000

Up $7,000 from 2020

Revenue

Up

$177,150

Up $24,058 (+16%) from 2020

Expenses

Up

$177,297

Up $54,299 (+44%) from 2020

Net Income

Down

-$147

Down $30,241 (-100%) from 2020

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

2021

Assets$124,735
Liabilities$7,000
Net Assets$117,735

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

2021

Revenue$177,150
Expenses$177,297
Net Income-$147
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 13, 2022
Return Version
2020v4.1
Gross Receipts
$177,150
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 68 STUDENTS ENROLLED DURING THE FISCAL YEAR.$46,546$168,304
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL GOHEENBoard MemberFT$0--
BYRON SARHANGIANBoard Member-$0--
CHRIS GONZALEZPresidentPT$0--
TYLER JOHNSONVice President-$0--
LORIE KINMANSecretaryPT$0--
ERIK AVERILLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Missional Training Center
EIN
47-1891238
Phone
6029091662
Address
24654 N LAKE PLEASANT PWY NO 1031, PEORIA, AZ 85383

Signing Officer

Name
Lorie Kinman
Title
Secretary
Phone
6029091662
Signed
2022-01-13
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. Amount given: 45,546.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 448. Description: other expenses. Amount: 16,120. Total to form 990-ez, line 14: 16,568.

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

Description: office expenses. Amount: 4,409. Description: travel. Amount: 3,998. Description: conferences and meetings. Amount: 2,133. Description: insurance. Amount: 2,924. Description: information technology. Amount: 2,988. Description: supplies. Amount: 2,641. Description: accreditation fees. Amount: 61,200. Description: minor furniture & equipment. Amount: 1,304. Total to form 990-ez, line 16: 81,597.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 1,792.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: scholarships payable. Beg. Of year amount: 0. End of year amount: 7,000.

Raw XML Appendix171 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL GOHEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BYRON SARHANGIAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIK AVERILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt01792
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt081597
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/ProgramServiceRevenueAmt0176150
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 68 STUDENTS ENROLLED DURING THE FISCAL YEAR.
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IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
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IRS990ScheduleE/DiscriminateRaceOtherActyInd00
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
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IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0MISSIONAL TRAINING CENTER PUBLISHES ITS NONDISCRIMINATORY POLICY ON ITS WEBSITE AND IN STUDENT MATERIALS.
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. AMOUNT GIVEN: 45,546.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 448. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,120. TOTAL TO FORM 990-EZ, LINE 14: 16,568.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,409. DESCRIPTION: TRAVEL. AMOUNT: 3,998. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 2,133. DESCRIPTION: INSURANCE. AMOUNT: 2,924. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 2,988. DESCRIPTION: SUPPLIES. AMOUNT: 2,641. DESCRIPTION: ACCREDITATION FEES. AMOUNT: 61,200. DESCRIPTION: MINOR FURNITURE & EQUIPMENT. AMOUNT: 1,304. TOTAL TO FORM 990-EZ, LINE 16: 81,597.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,792.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: SCHOLARSHIPS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,000.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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.
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA J STERN CPA
ReturnHeader/ReturnTs02022-01-20T10:04:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KINMAN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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