Civic Intelligence

Forgiven Ministry Inc.

990 • Fiscal year 2014 • EIN 56-2225945

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization ProfileWWW.FORGIVENMINISTRY.ORG
PO Box 117Taylorsville, NC 28681

(828) 324-8291

Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • NTEE X • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • NTEE X • <$500k nonprofits • Source year 2014

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2014 filings • NTEE X • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$8,800

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • NTEE X • <$500k nonprofits • Source year 2014

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2014 filings • NTEE X • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

-1.4%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • NTEE X • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$418,401

Down $1,918 (-0.5%) from 2013

Net Assets

Down

$380,331

Down $3,687 (-1.0%) from 2013

Liabilities

Up

$38,070

Up $1,769 (+4.9%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin35th percentile

Revenue

Down

$314,238

Down $4,386 (-1.4%) from 2013

Expenses

Up

$318,579

Up $34,778 (+12%) from 2013

Net Income

Down

-$4,341

Down $39,164 (-112%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.0M$500K$0Assets 2010: $420,822Liabilities 2010: $58,044Net Assets 2010: $362,7782010Assets 2011: $412,220Liabilities 2011: $77,951Net Assets 2011: $334,2692011Assets 2012: $401,854Liabilities 2012: $52,660Net Assets 2012: $349,1942012Assets 2013: $420,319Liabilities 2013: $36,301Net Assets 2013: $384,0182013Assets 2014: $418,401Liabilities 2014: $38,070Net Assets 2014: $380,3312014Assets 2015: $453,042Liabilities 2015: $41,544Net Assets 2015: $411,4982015Assets 2016: $484,152Liabilities 2016: $34,610Net Assets 2016: $449,5422016Assets 2017: $520,820Liabilities 2017: $30,606Net Assets 2017: $490,2142017Assets 2018: $524,684Liabilities 2018: $22,023Net Assets 2018: $502,6612018Assets 2019: $478,230Liabilities 2019: $11,390Net Assets 2019: $466,8402019Assets 2020: $601,725Liabilities 2020: $35,726Net Assets 2020: $565,9992020Assets 2021: $679,132Liabilities 2021: $7,793Net Assets 2021: $671,3392021Assets 2022: $656,676Liabilities 2022: $11,875Net Assets 2022: $644,8012022Assets 2023: $708,570Liabilities 2023: $12,419Net Assets 2023: $696,1512023Assets 2024: $825,814Liabilities 2024: $11,173Net Assets 2024: $814,6412024

Highlighted filing

2014

Assets$418,401
Liabilities$38,070
Net Assets$380,331
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $273,7182010Expenses 2011: $262,2852011Expenses 2012: $317,5892012Revenue 2013: $318,624Expenses 2013: $283,801Net Income 2013: $34,8232013Revenue 2014: $314,238Expenses 2014: $318,579Net Income 2014: -$4,3412014Revenue 2015: $283,892Expenses 2015: $347,392Net Income 2015: -$63,5002015Revenue 2016: $423,627Expenses 2016: $369,616Net Income 2016: $54,0112016Revenue 2017: $402,305Expenses 2017: $406,217Net Income 2017: -$3,9122017Revenue 2018: $463,477Expenses 2018: $463,732Net Income 2018: -$2552018Revenue 2019: $513,141Expenses 2019: $454,386Net Income 2019: $58,7552019Revenue 2020: $213,893Expenses 2020: $244,103Net Income 2020: -$30,2102020Revenue 2021: $214,040Expenses 2021: $271,435Net Income 2021: -$57,3952021Revenue 2022: $281,821Expenses 2022: $356,973Net Income 2022: -$75,1522022Revenue 2023: $327,084Expenses 2023: $419,242Net Income 2023: -$92,1582023Revenue 2024: $846,880Expenses 2024: $445,405Net Income 2024: $401,4752024

Highlighted filing

2014

Revenue$314,238
Expenses$318,579
Net Income-$4,341
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$314,238
Mission and Program Overview

Mission

To meet the spiritual and physical needs of offender, ex-ofenders, and their

To meet the spiritual and physical needs of offenders, ex-offenders and their families resulting in forgiveness, healing and restored relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$322,860$309,885▼ $12,975
Cash and Non-Interest-Bearing Accounts$87,809$91,589▲ $3,780
Inventories for Sale or Use$8,506$14,372▲ $5,866
Prepaid Expenses and Deferred Charges$671$1,428▲ $757
Savings and Temporary Cash Investments$1,127$1,127→ $0
Total Assets$420,973$418,401▼ $2,572
Liabilities
Unsecured Notes Loans Payable$27,126$25,377▼ $1,749
Accounts Payable and Accrued Expenses$9,175$12,693▲ $3,518
Total Liabilities$36,301$38,070▲ $1,769
Net Assets / Fund Balance
Unrestricted Net Assets$384,672$380,331▼ $4,341
Total Net Assets Fund Balance$384,672$380,331▼ $4,341
Total Liabilities and Net Assets / Fund Balance$420,973$418,401▼ $2,572

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$299,413$73,754$373,167
Other Land Buildings$5,553$55,880$61,433
Land$4,919-$4,919
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jack BarnesVice-presideFT$8,800$8,800

Board Members and Trustees

NameTitle
Scottie BarnesPresident
Donnie RogersDirector
Ed PrivetteDirector
Gary MayhewDirector
Joe McdonaldDirector
Kevin MundyDirector
Mary Anne RhyneDirector
Tenita KetonDirector
Wes BolickDirector
Tommy PettySecretary
Renae PettyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$314,204
Program Service Revenue
$0
Investment Income
$34
Other Revenue
$0
All Other Contributions
$314,204
Change in Net Assets
$-4,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,880
Salaries, Compensation, and Employee Benefits$84,916
Total Fundraising Expense$4,105
Grants and Similar Amounts Paid$2,783
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,262$30,241-$61,503
Office Expenses$15,649$8,073$3,148$26,870
Travel$26,344--$26,344
Occupancy$13,480--$13,480
Depreciation Depletion$13,081--$13,081
Other Employee Benefits-$9,026-$9,026
Current Officers, Directors, Trustees, and Key Employees$8,800--$8,800
Insurance$6,584--$6,584
Fees for Services Accounting-$5,600-$5,600
Payroll Taxes$3,200$2,387-$5,587
Grants to Domestic Individuals$2,783--$2,783
Interest-$1,638-$1,638
Other Expenses$5,481$1,297$621$1,297
Information Technology--$336$336
Fees for Services Legal-$317-$317
Conferences and Meetings$125--$125
Advertising$64--$64
Total Functional Expenses$247,849$66,625$4,105$318,579
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Scottie barnes jack barnes president vice preside husband/wife tommy petty renae petty secretary treasurer husband/wife”

Form 990, Page 6, Part VI, Line 11B

“Tax return is provided to all board members before president signs the return.”

Form 990, Page 6, Part VI, Line 19

“Information is availabe upon request”

Filing and Contact Details

Filer

Filer Name
Forgiven Ministry Inc
EIN
56-2225945
Address
PO BOX 117, TAYLORSVILLE, NC 28681

Signing Officer

Name
Renae Petty
Title
Treasurer
Signed
2015-05-06

Organization Details

Principal Officer
Scottie Barnes
Formed
2000
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
8
Employees
4

Preparer

Firm
L Samuel Williams Jr CPA
Address
PO BOX 3800, HICKORY, NC 28603
Preparer
L Samuel Williams Jr
Phone
8283229100
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01127
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0314204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0357936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0364270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0234886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0239133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01510429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0213
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01510429
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0314204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0357936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0364270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0234886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0239133
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01510429
IRS990ScheduleA/TotalSupportAmt01510642
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0299413
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073754
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0373167
IRS990ScheduleD/LandGrp/BookValueAmt04919
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04919
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05553
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055880
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061433
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0309885
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCOTTIE BARNES JACK BARNES PRESIDENT VICE PRESIDE HUSBAND/WIFE TOMMY PETTY RENAE PETTY SECRETARY TREASURER HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS PROVIDED TO ALL BOARD MEMBERS BEFORE PRESIDENT SIGNS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS AVAILABE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0420973
IRS990/TotalAssetsEOYAmt0418401
IRS990/TotalAssetsGrp/BOYAmt0420973
IRS990/TotalAssetsGrp/EOYAmt0418401
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0314204
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04105
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066625
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247849
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036301
IRS990/TotalLiabilitiesEOYAmt038070
IRS990/TotalLiabilitiesGrp/BOYAmt036301
IRS990/TotalLiabilitiesGrp/EOYAmt038070
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0384672
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0380331
IRS990/TotalProgramServiceExpensesAmt0247849
IRS990/TotalReportableCompFromOrgAmt08800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314238
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0420973
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0418401
IRS990/TravelGrp/ProgramServicesAmt026344
IRS990/TravelGrp/TotalAmt026344
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0384672
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0380331
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt027126
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt025377
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 117
IRS990/USAddress/CityNm0TAYLORSVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028681
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.FORGIVENMINISTRY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RENAE PETTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORGIVEN MINISTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0FORG
ReturnHeader/Filer/EIN0562225945
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 117
ReturnHeader/Filer/USAddress/CityNm0TAYLORSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028681
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561943581
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L SAMUEL WILLIAMS JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HICKORY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028603
ReturnHeader/PreparerPersonGrp/PhoneNum08283229100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L SAMUEL WILLIAMS JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-12T13:56:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418,401
Liabilities
$38,070
Net assets
$380,331
Revenue
$314,238
Expenses
$318,579
Net income
-$4,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$0.11$8.15$8.47$4.45$4.01
2023Summary only. Only limited summary data is available for this year.$7.09$0.12$6.96$3.27$4.19$0.92
2022Summary only. Only limited summary data is available for this year.$6.57$0.12$6.45$2.82$3.57$0.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$0.08$6.71$2.14$2.71$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$0.36$5.66$2.14$2.44$0.30
2019Summary only. Only limited summary data is available for this year.$4.78$0.11$4.67$5.13$4.54$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.22$5.03$4.63$4.64$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.31$4.90$4.02$4.06$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.35$4.50$4.24$3.70$0.54
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.42$4.11$2.84$3.47$0.64
2014Detailed filing. Detailed filing data is available for this year.$4.18$0.38$3.80$3.14$3.19$0.04
2013Detailed filing. Detailed filing data is available for this year.$4.20$0.36$3.84$3.19$2.84$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.53$3.49$3.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.78$3.34$2.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.58$3.63$2.74
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits