Civic Intelligence

Forgiven Ministry Inc.

990 • Fiscal year 2017 • EIN 56-2225945

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

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

(828) 455-2049

Siviq Scores

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

Liabilities / Assets

58th percentile

0.06x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • NTEE X • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.08x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • NTEE X • $500k-$1M nonprofits • Source year 2017

Net Margin

32nd percentile

-1.0%

Higher net margin than 32% of similar nonprofits.

2017 filings • NTEE X • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$23,817

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2017 filings • NTEE X • $500k-$1M nonprofits • Source year 2017

Asset Growth

62nd percentile

7.6%

Faster asset growth than 62% of similar nonprofits.

2017 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-5.0%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$520,820

Up $36,668 (+7.6%) from 2016

Net Assets

Up

$490,214

Up $40,672 (+9.0%) from 2016

Liabilities

Down

$30,606

Down $4,004 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin32nd percentile

Revenue

Down

$402,305

Down $21,322 (-5.0%) from 2016

Expenses

Up

$406,217

Up $36,601 (+9.9%) from 2016

Net Income

Down

-$3,912

Down $57,923 (-107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$520,820
Liabilities$30,606
Net Assets$490,214
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$402,305
Expenses$406,217
Net Income-$3,912
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Gross Receipts
$402,305
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 family relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$292,061$280,571▼ $11,490
Cash and Non-Interest-Bearing Accounts$176,051$223,769▲ $47,718
Inventories for Sale or Use$13,974$13,895▼ $79
Prepaid Expenses and Deferred Charges$902$1,421▲ $519
Savings and Temporary Cash Investments$1,164$1,164→ $0
Total Assets$484,152$520,820▲ $36,668
Liabilities
Unsecured Notes Loans Payable$24,128$20,013▼ $4,115
Accounts Payable and Accrued Expenses$10,482$10,593▲ $111
Total Liabilities$34,610$30,606▼ $4,004
Net Assets / Fund Balance
Unrestricted Net Assets$120,925$262,156▲ $141,231
Temporarily Rstr Net Assets$328,617$228,058▼ $100,559
Total Net Assets Fund Balance$449,542$490,214▲ $40,672
Total Liabilities and Net Assets / Fund Balance$484,152$520,820▲ $36,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$270,707$102,460$373,167
Other Land Buildings$4,945$68,110$73,055
Land$4,919-$4,919
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jack BarnesVice-presidePT$23,817$23,817

Board Members and Trustees

NameTitle
Scottie BarnesPresident
Chuck MyersDirector
Donnie RogersDirector
Gary MayhewDirector
Joe McdonaldDirector
Mary Anne RhyneDirector
Sandi EdwardsDirector
Wes BolickDirector
Rentz JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$402,305
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$402,305
Change in Net Assets
$-3,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,257
Salaries, Compensation, and Employee Benefits$140,960
Total Fundraising Expense$9,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,074$7,741-$100,815
Current Officers, Directors, Trustees, and Key Employees$22,626$1,191-$23,817
Occupancy$12,539$3,797-$16,336
Information Technology$5,321$5,321$5,321$15,963
Office Expenses$15,458--$15,458
Depreciation Depletion$11,490--$11,490
Payroll Taxes$9,882$592-$10,474
Insurance$6,960--$6,960
Other Employee Benefits$5,854--$5,854
Other Expenses$3,678$2,312$4,534$3,678
All Other Expenses$3,075$73-$3,148
Fees for Services Legal-$1,917-$1,917
Interest-$1,335-$1,335
Fees for Services Accounting-$650-$650
Total Functional Expenses$371,433$24,929$9,855$406,217
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”

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
Scottie Barnes
Title
President
Signed
2018-05-07

Organization Details

Principal Officer
Scottie Barnes
Formed
2000
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
8
Employees
5

Preparer

Firm
L Samuel Williams Jr CPA
Address
PO BOX 3800, HICKORY, NC 28603
Preparer
L Samuel Williams Jr CPA
Phone
8283229100
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Camps - connecting and reconciling inmates and their children through a day of structured relation building activities conducted inside the prison.”

Form 990, Part XI, Line 9

“Change in temp restricted assets 44,584”

Raw XML Appendix373 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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0402305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0423566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0283853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0314204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0357936
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01781864
IRS990ScheduleA/TotalSupportAmt01781977
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0270707
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0102460
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0373167
IRS990ScheduleD/LandGrp/BookValueAmt04919
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04919
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04945
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068110
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073055
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0280571
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAMPS - CONNECTING AND RECONCILING INMATES AND THEIR CHILDREN THROUGH A DAY OF STRUCTURED RELATION BUILDING ACTIVITIES CONDUCTED INSIDE THE PRISON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCOTTIE BARNES JACK BARNES PRESIDENT VICE PRESIDE HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN IS PROVIDED TO ALL BOARD MEMBERS BEFORE PRESIDENT SIGNS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAILABE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN TEMP RESTRICTED ASSETS 44,584
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0328617
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0228058
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0484152
IRS990/TotalAssetsEOYAmt0520820
IRS990/TotalAssetsGrp/BOYAmt0484152
IRS990/TotalAssetsGrp/EOYAmt0520820
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0402305
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09855
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024929
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0371433
IRS990/TotalFunctionalExpensesGrp/TotalAmt0406217
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034610
IRS990/TotalLiabilitiesEOYAmt030606
IRS990/TotalLiabilitiesGrp/BOYAmt034610
IRS990/TotalLiabilitiesGrp/EOYAmt030606
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0449542
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0490214
IRS990/TotalOtherProgSrvcExpenseAmt023457
IRS990/TotalProgramServiceExpensesAmt0371433
IRS990/TotalReportableCompFromOrgAmt023817
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0402305
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0484152
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0520820
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0120925
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0262156
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt024128
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt020013
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02155 ALL HEALING SPRINGS RD
IRS990/USAddress/CityNm0TAYLORSVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028681
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.FORGIVENMINISTRY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTTIE BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0984FA4FB2D1DF80CA02A4BF839574F92EAC7B146
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F18D2ED2C6D1ABE13BE16B3BDE8843EF5B400C0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.115.175.58
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:55:32
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/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L SAMUEL WILLIAMS JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-10T16:55:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$520,820
Liabilities
$30,606
Net assets
$490,214
Revenue
$402,305
Expenses
$406,217
Net income
-$3,912
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
2017Detailed filing. Detailed filing data is available for this year.$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