Civic Intelligence

Forgiven Ministry Inc.

990 • Fiscal year 2018 • EIN 56-2225945

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

59th percentile

0.04x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • NTEE X • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • NTEE X • $500k-$1M nonprofits • Source year 2018

Net Margin

34th percentile

-0.1%

Higher net margin than 34% of similar nonprofits.

2018 filings • NTEE X • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$21,985

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2018 filings • NTEE X • $500k-$1M nonprofits • Source year 2018

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

2018 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$524,684

Up $3,864 (+0.7%) from 2017

Net Assets

Up

$502,661

Up $12,447 (+2.5%) from 2017

Liabilities

Down

$22,023

Down $8,583 (-28%) from 2017

Revenue

Up

$463,477

Up $61,172 (+15%) from 2017

Expenses

Up

$463,732

Up $57,515 (+14%) from 2017

Net Income

Up

-$255

Up $3,657 (+93%) from 2017

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 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

2018

Assets$524,684
Liabilities$22,023
Net Assets$502,661

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 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

2018

Revenue$463,477
Expenses$463,732
Net Income-$255
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$463,477
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$280,571$303,264▲ $22,693
Cash and Non-Interest-Bearing Accounts$223,769$200,738▼ $23,031
Inventories for Sale or Use$13,895$17,000▲ $3,105
Prepaid Expenses and Deferred Charges$1,421$1,802▲ $381
Savings and Temporary Cash Investments$1,164$1,127▼ $37
Pledges and Grants Receivable-$753-
Total Assets$520,820$524,684▲ $3,864
Liabilities
Unsecured Notes Loans Payable$20,013$14,299▼ $5,714
Accounts Payable and Accrued Expenses$10,593$7,724▼ $2,869
Total Liabilities$30,606$22,023▼ $8,583
Net Assets / Fund Balance
Unrestricted Net Assets$262,156$274,603▲ $12,447
Temporarily Rstr Net Assets$228,058$228,058→ $0
Total Net Assets Fund Balance$490,214$502,661▲ $12,447
Total Liabilities and Net Assets / Fund Balance$520,820$524,684▲ $3,864

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$261,139$112,028$373,167
Equipment$37,206$78,049$115,255
Land$4,919-$4,919
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jack BarnesVice-presidePT$21,985$21,985

Board Members and Trustees

NameTitle
Donnie RogersChairman of
Scottie BarnesPresident
Chuck MyersDirector
Gary MayhewDirector
Jerome Jay ByersDirector
Joe McdonaldDirector
Keith CurmonDirector
Mary Anne RhyneDirector
Sandi EdwardsDirector
Thom BlackDirector
Wes BolickDirector
Rentz JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$455,949
Program Service Revenue
$7,528
Investment Income
$0
Other Revenue
$0
All Other Contributions
$455,949
Change in Net Assets
$-255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,174
Salaries, Compensation, and Employee Benefits$152,558
Total Fundraising Expense$3,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,551$11,078-$113,629
Current Officers, Directors, Trustees, and Key Employees$20,226$1,759-$21,985
Depreciation Depletion$19,508--$19,508
Occupancy$14,487$2,764-$17,251
Information Technology$16,251$831-$17,082
Office Expenses$16,017--$16,017
Payroll Taxes$9,759$982-$10,741
Insurance$7,799--$7,799
Other Employee Benefits$6,203--$6,203
Other Expenses$4,391$9,147$3,826$4,391
All Other Expenses$2,406$18-$2,424
Fees for Services Accounting-$1,889-$1,889
Interest-$1,185-$1,185
Fees for Services Legal-$1,065-$1,065
Travel$626--$626
Total Functional Expenses$429,188$30,718$3,826$463,732
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
2019-05-14

Organization Details

Principal Officer
Scottie Barnes
Formed
2000
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
6

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 12,702

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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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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01164
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0455949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0402305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0423566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0283853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0314204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01879877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07528
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01879877
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0455949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0402305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0423566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0283853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0314204
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01879877
IRS990ScheduleA/TotalSupportAmt01879951
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0261139
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0112028
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0373167
IRS990ScheduleD/EquipmentGrp/BookValueAmt037206
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115255
IRS990ScheduleD/LandGrp/BookValueAmt04919
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04919
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0303264
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 12,702
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0228058
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0228058
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0520820
IRS990/TotalAssetsEOYAmt0524684
IRS990/TotalAssetsGrp/BOYAmt0520820
IRS990/TotalAssetsGrp/EOYAmt0524684
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0455949
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03826
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030718
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0429188
IRS990/TotalFunctionalExpensesGrp/TotalAmt0463732
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030606
IRS990/TotalLiabilitiesEOYAmt022023
IRS990/TotalLiabilitiesGrp/BOYAmt030606
IRS990/TotalLiabilitiesGrp/EOYAmt022023
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0490214
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0502661
IRS990/TotalOtherProgSrvcExpenseAmt029165
IRS990/TotalProgramServiceExpensesAmt0429188
IRS990/TotalProgramServiceRevenueAmt07528
IRS990/TotalReportableCompFromOrgAmt021985
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07528
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0463477
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0520820
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0524684
IRS990/TravelGrp/ProgramServicesAmt0626
IRS990/TravelGrp/TotalAmt0626
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0262156
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0274603
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt020013
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt014299
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02155 ALL HEALING SPRINGS RD
IRS990/USAddress/CityNm0TAYLORSVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028681
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.FORGIVENMINISTRY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTTIE BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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/AtSubmissionCreationDeviceId07F18D2ED2C6D1ABE13BE16B3BDE8843EF5B400C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F18D2ED2C6D1ABE13BE16B3BDE8843EF5B400C0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.115.175.58
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:26:48
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/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L SAMUEL WILLIAMS JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T15:26:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2019Summary only. Only limited summary data is available for this year.$4.78$0.11$4.67$5.13$4.54$0.59
2018Detailed filing. Detailed filing data is available for this year.$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