Civic Intelligence

Forgiven Ministry Inc.

990 • Fiscal year 2019 • EIN 56-2225945

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

PO Box 117Taylorsville, NC 28681

(828) 632-6424

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.02x

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

2019 filings • NTEE X • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.02x

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

2019 filings • NTEE X • $500k-$1M nonprofits • Source year 2019

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2019 filings • NTEE X • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$22,480

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2019 filings • NTEE X • $500k-$1M nonprofits • Source year 2019

Asset Growth

18th percentile

-8.9%

Faster asset growth than 18% of similar nonprofits.

2019 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

11%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Flat

$478,230

Flat from 2019

Net Assets

Flat

$466,840

Flat from 2019

Liabilities

Flat

$11,390

Flat from 2019

Revenue

Flat

$513,141

Flat from 2019

Expenses

Flat

$454,386

Flat from 2019

Net Income

Flat

$58,755

Flat from 2019

Historical Trend

Balance Sheet Trend

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 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

2019

Assets$478,230
Liabilities$11,390
Net Assets$466,840

Operations Trend

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 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

2019

Revenue$513,141
Expenses$454,386
Net Income$58,755
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$513,141
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$303,264$279,223▼ $24,041
Cash and Non-Interest-Bearing Accounts$200,737$180,870▼ $19,867
Inventories for Sale or Use$17,000$15,655▼ $1,345
Savings and Temporary Cash Investments$1,127$1,127→ $0
Pledges and Grants Receivable$753$943▲ $190
Prepaid Expenses and Deferred Charges$1,802$412▼ $1,390
Total Assets$524,683$478,230▼ $46,453
Liabilities
Unsecured Notes Loans Payable$14,299--
Accounts Payable and Accrued Expenses$7,727$11,390▲ $3,663
Total Liabilities$22,026$11,390▼ $10,636
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$274,599$238,620▼ $35,979
Net Assets With Donor Restrictions$228,058$228,220▲ $162
Total Net Assets Fund Balance$502,657$466,840▼ $35,817
Total Liabilities and Net Assets / Fund Balance$524,683$478,230▼ $46,453

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$251,571$121,596-
Land$4,919--
Equipment$22,733$60,539-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jack BarnesVice-presidentPT$22,480$22,480

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$512,336
Program Service Revenue
$0
Investment Income
$77
Other Revenue
$728
All Other Contributions
$512,336
Change in Net Assets
$58,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,100
Salaries, Compensation, and Employee Benefits$165,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,510$11,133-$124,643
Depreciation Depletion$23,640--$23,640
Current Officers, Directors, Trustees, and Key Employees$20,232$2,248-$22,480
Occupancy$16,254--$16,254
Payroll Taxes$10,811$762-$11,573
Insurance$8,597--$8,597
Office Expenses$6,501$1,722-$8,223
Other Employee Benefits$6,590--$6,590
Fees for Services Other$5,375--$5,375
Other Expenses$3,374$1,815-$3,374
Fees for Services Accounting-$1,172-$1,172
Interest-$284-$284
Total Functional Expenses$435,250$19,136$0$454,386
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
Backup withholding compliance
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
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

Officer directors etc family relationship Part VI line 2

Scottie barnespresidentjack barnesvice-presidenthusband/wife

Form 990 governing body review Part VI line 11

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

Governing documents etc available to public Part VI line 19

Information is available 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
Phone
8286326424
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scottie Barnes
Formed
2000
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
7

Preparer

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

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Change in temp restricted assets

Part XI response or note to any line in Part XI

Change in temporarily restricted assets

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IRS990/PYOtherRevenueAmt07528
IRS990/PYRevenuesLessExpensesAmt0-255
IRS990/PYSalariesCompEmpBnftPaidAmt0152558
IRS990/PYTotalExpensesAmt0463732
IRS990/PYTotalRevenueAmt0463477
IRS990/ReconcilationRevenueExpnssAmt058755
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0513141
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01127
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0512336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0455949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0402305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0423566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0283853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02078009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02078009
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0512336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0455949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0402305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0423566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0283853
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02078009
IRS990ScheduleA/TotalSupportAmt02078049
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/BookValueAmt0251571
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0121596
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0373167
IRS990ScheduleD/EquipmentGrp/BookValueAmt022733
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060539
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt083272
IRS990ScheduleD/LandGrp/BookValueAmt04919
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt04919
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0279223
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCOTTIE BARNESPRESIDENTJACK BARNESVICE-PRESIDENTHUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS PROVIDED TO ALL BOARD MEMBERS BEFORE PRESIDENT SIGNS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN TEMP RESTRICTED ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN TEMPORARILY RESTRICTED ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XI response or note to any line in Part XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0524683
IRS990/TotalAssetsEOYAmt0478230
IRS990/TotalAssetsGrp/BOYAmt0524683
IRS990/TotalAssetsGrp/EOYAmt0478230
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0512336
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019136
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0435250
IRS990/TotalFunctionalExpensesGrp/TotalAmt0454386
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022026
IRS990/TotalLiabilitiesEOYAmt011390
IRS990/TotalLiabilitiesGrp/BOYAmt022026
IRS990/TotalLiabilitiesGrp/EOYAmt011390
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0502657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0466840
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0435250
IRS990/TotalReportableCompFromOrgAmt022480
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0805
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0513141
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0524683
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0478230
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt014299
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02155 ALL HEALING SPRINGS RD
IRS990/USAddress/CityNm0TAYLORSVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028681
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.FORGIVENMINISTRY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTTIE BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08286326424
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
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/AtSubmissionCreationDeviceId0ABE36D30C92BDCF6EE8C3F7076D27D193D837962
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ABE36D30C92BDCF6EE8C3F7076D27D193D837962
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05620332020148qmzhgzo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.115.175.58

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$4.78$0.11$4.67$5.13$4.54$0.59
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