Civic Intelligence

Global Training Network Inc.

990 • Fiscal year 2014 • EIN 68-0586399

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 21, 2015

Organization Profilewww.globaltrainingnetwork.org
7558 West ThunderbirdPeoria, AZ 85381

(623) 432-4501

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$175,943

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

25th percentile

-3.5%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$718,189

Down $26,364 (-3.5%) from 2013

Net Assets

Down

$650,882

Down $50,358 (-7.2%) from 2013

Liabilities

Up

$67,307

Up $23,994 (+55%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin35th percentile

Revenue

Up

$3,476,682

Up $369,239 (+12%) from 2013

Expenses

Up

$3,527,039

Up $682,729 (+24%) from 2013

Net Income

Down

-$50,357

Down $313,490 (-119%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $550,339Liabilities 2011: $8,685Net Assets 2011: $541,6542011Assets 2012: $527,622Liabilities 2012: $34,276Net Assets 2012: $493,3462012Assets 2013: $744,553Liabilities 2013: $43,313Net Assets 2013: $701,2402013Assets 2014: $718,189Liabilities 2014: $67,307Net Assets 2014: $650,8822014Assets 2015: $563,852Liabilities 2015: $43,925Net Assets 2015: $519,9272015Assets 2016: $638,983Liabilities 2016: $2,521Net Assets 2016: $636,4622016Assets 2017: $698,279Liabilities 2017: $0Net Assets 2017: $698,2792017Assets 2018: $863,001Liabilities 2018: $0Net Assets 2018: $863,0012018Assets 2019: $1,060,156Liabilities 2019: $0Net Assets 2019: $1,060,1562019Assets 2020: $2,874,431Liabilities 2020: $0Net Assets 2020: $2,874,4312020Assets 2021: $3,445,890Liabilities 2021: $0Net Assets 2021: $3,445,8902021Assets 2022: $3,555,807Liabilities 2022: $0Net Assets 2022: $3,555,8072022Assets 2023: $5,451,238Liabilities 2023: $1,603,828Net Assets 2023: $3,847,4102023Assets 2024: $6,284,230Liabilities 2024: $1,603,828Net Assets 2024: $4,680,4022024

Highlighted filing

2014

Assets$718,189
Liabilities$67,307
Net Assets$650,882
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,945,3312011Expenses 2012: $2,386,8462012Revenue 2013: $3,107,443Expenses 2013: $2,844,310Net Income 2013: $263,1332013Revenue 2014: $3,476,682Expenses 2014: $3,527,039Net Income 2014: -$50,3572014Revenue 2015: $3,501,691Expenses 2015: $3,632,646Net Income 2015: -$130,9552015Revenue 2016: $3,997,133Expenses 2016: $3,923,683Net Income 2016: $73,4502016Revenue 2017: $4,769,650Expenses 2017: $4,699,861Net Income 2017: $69,7892017Revenue 2018: $5,115,669Expenses 2018: $4,905,995Net Income 2018: $209,6742018Revenue 2019: $5,512,758Expenses 2019: $5,301,834Net Income 2019: $210,9242019Revenue 2020: $6,484,608Expenses 2020: $5,215,335Net Income 2020: $1,269,2732020Revenue 2021: $6,634,687Expenses 2021: $6,063,228Net Income 2021: $571,4592021Revenue 2022: $7,046,123Expenses 2022: $6,936,206Net Income 2022: $109,9172022Revenue 2023: $8,046,943Expenses 2023: $7,767,044Net Income 2023: $279,8992023Revenue 2024: $9,416,805Expenses 2024: $8,572,109Net Income 2024: $844,6962024

Highlighted filing

2014

Revenue$3,476,682
Expenses$3,527,039
Net Income-$50,357
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 21, 2015
Return Version
2014v5.0
Gross Receipts
$3,476,682
Mission and Program Overview

Mission

The organization is an inter-denominational ministry uniting evangelical christian churches and leaders around the mission of equipping and training indigenous church planters,pastors and christian leaders.

To the organization is an inter-denominational ministry uniting evangelical christian churches and leaders around the mission of equipping and training indigenous church planters, pastors and christian leaders throughout the world so that the great commission can be fulfilled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$679,554$653,191▼ $26,363
Land, Buildings, and Equipment, Net$64,570$64,569▼ $1
Prepaid Expenses and Deferred Charges$429$429→ $0
Total Assets$744,553$718,189▼ $26,364
Liabilities
Accounts Payable and Accrued Expenses$43,313$67,307▲ $23,994
Total Liabilities$43,313$67,307▲ $23,994
Net Assets / Fund Balance
Unrestricted Net Assets$701,240$650,882▼ $50,358
Total Net Assets Fund Balance$701,240$650,882▼ $50,358
Total Liabilities and Net Assets / Fund Balance$744,553$718,189▼ $26,364

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,569$81,025$145,594
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul MadsonPresidentFT$102,943$73,000$175,943
Joel MadsonVice PresidentFT$76,747$25,000$101,747

Board Members and Trustees

NameTitle
Michael TempleChairman
Brian MeeBoard Member
Perry HarrisMember
Bruce BeylerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,476,682
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,476,682
Change in Net Assets
$-50,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,476,682
Total Revenue per Audited Statements
$3,476,682
Total Revenue per Form 990
$3,476,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,214,449
Other Expenses$1,312,590
Total Fundraising Expense$292,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$823,132$168,888$242,552$1,234,572
Other Employee Benefits$637,720$0$0$637,720
Other Expenses$577,376$0$0$577,376
Travel$555,803$0$0$555,803
Current Officers, Directors, Trustees, and Key Employees$306,671$0$0$306,671
All Other Expenses$51,427$75,585$39,533$166,545
Payroll Taxes$17,283$7,450$10,753$35,486
Fees for Services Accounting$9,866$0$0$9,866
Conferences and Meetings$3,000$0$0$3,000
Total Functional Expenses$2,982,278$251,923$292,838$3,527,039

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,527,039
Total Expenses per Audited Statements$3,527,039
Total Expenses per Form 990$3,527,039
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Global Training Network Inc
EIN
68-0586399
Phone
6234324501
Address
7558 WEST THUNDERBIRD, PEORIA, AZ 85381

Signing Officer

Name
Paul Madson
Title
President
Phone
6234324501
Signed
2015-03-21
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
4
Employees
25
Volunteers
10

Preparer

Firm
W Bridgeman CPA LLC
Address
2375 East Camelback Road Suite 600, Phoenix, AZ 85016
Preparer
William Bridgeman
Phone
6023874938
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Various family members are involved in the delivered of the ministry as approved in the irs exempt purpose. The family members are actively involved in pastoral relatinship of the organization and compensation , housing, medical are approved by the board of directors, which may included some of the family members.”

Pt VI, Line 11B

“Form 990 is provided to members of the board after reviewed by the chairman.”

Pt VI, Line 12C

“Annual review and monitor by chairman during annual meeting.”

Pt VI, Line 15A

“Review of comparable data for similiar position/responsibilites in conjunction with pastors\employees meeting financials goals which is review and approved by the board of directors.”

Form 990, Part IX, Line 24F

“Professional development 12761. 12311. 450. State registration 10598. 10598. Ministry meeting 7157. 7157. Internet and phones 11748. 11748. Bank charges 19479. 19479. Accounting- included in main section -9866. -9866. Office supplies 26147. 26147. Various office equipment 11033. 11033. Printing & stationery 17361. 14233. 3128. Postage 19080. 18980. 100. Others 4782. 4742. 40. Banquet 35393. 35393. Meeting and meals 872. 872.”

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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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IRS990ScheduleD/EquipmentGrp/BookValueAmt064569
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145594
IRS990ScheduleD/ExpensesSubtotalAmt03527039
IRS990ScheduleD/RevenueSubtotalAmt03476682
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064569
IRS990ScheduleD/TotalExpensesPerForm990Amt03527039
IRS990ScheduleD/TotalRevenuePerForm990Amt03476682
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03476682
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03527039
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS FAMILY MEMBERS ARE INVOLVED IN THE DELIVERED OF THE MINISTRY AS APPROVED IN THE IRS EXEMPT PURPOSE. THE FAMILY MEMBERS ARE ACTIVELY INVOLVED IN PASTORAL RELATINSHIP OF THE ORGANIZATION AND COMPENSATION , HOUSING, MEDICAL ARE APPROVED BY THE BOARD OF DIRECTORS, WHICH MAY INCLUDED SOME OF THE FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO MEMBERS OF THE BOARD AFTER REVIEWED BY THE CHAIRMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW AND MONITOR BY CHAIRMAN DURING ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW OF COMPARABLE DATA FOR SIMILIAR POSITION/RESPONSIBILITES IN CONJUNCTION WITH PASTORS\EMPLOYEES MEETING FINANCIALS GOALS WHICH IS REVIEW AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL DEVELOPMENT 12761. 12311. 450. STATE REGISTRATION 10598. 10598. MINISTRY MEETING 7157. 7157. INTERNET AND PHONES 11748. 11748. BANK CHARGES 19479. 19479. ACCOUNTING- INCLUDED IN MAIN SECTION -9866. -9866. OFFICE SUPPLIES 26147. 26147. VARIOUS OFFICE EQUIPMENT 11033. 11033. PRINTING & STATIONERY 17361. 14233. 3128. POSTAGE 19080. 18980. 100. OTHERS 4782. 4742. 40. BANQUET 35393. 35393. MEETING AND MEALS 872. 872.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0744553
IRS990/TotalAssetsEOYAmt0718189
IRS990/TotalAssetsGrp/BOYAmt0744553
IRS990/TotalAssetsGrp/EOYAmt0718189
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03476682
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0292838
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0251923
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02982278
IRS990/TotalFunctionalExpensesGrp/TotalAmt03527039
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043313
IRS990/TotalLiabilitiesEOYAmt067307
IRS990/TotalLiabilitiesGrp/BOYAmt043313
IRS990/TotalLiabilitiesGrp/EOYAmt067307
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0701240
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0650882
IRS990/TotalOtherCompensationAmt098000
IRS990/TotalProgramServiceExpensesAmt02982278
IRS990/TotalReportableCompFromOrgAmt0179690
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03476682
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0744553
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0718189
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0555803
IRS990/TravelGrp/TotalAmt0555803
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0701240
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0650882
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07558 WTHUNDERBIRD RD ST 1 PMB 449
IRS990/USAddress/CityNm0PEORIA
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085381
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.globaltrainingnetwork.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MADSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06234324501
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOBAL TRAINING NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0680586399
ReturnHeader/Filer/PhoneNum06234324501
ReturnHeader/Filer/USAddress/AddressLine1Txt07558 WEST THUNDERBIRD
ReturnHeader/Filer/USAddress/CityNm0PEORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W BRIDGEMAN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02375 East Camelback Road Suite 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085016
ReturnHeader/PreparerPersonGrp/PhoneNum06023874938
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM BRIDGEMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-12T15:24:27-08:00
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
$718,189
Liabilities
$67,307
Net assets
$650,882
Revenue
$3,476,682
Expenses
$3,527,039
Net income
-$50,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$1.60$4.68$9.42$8.57$0.84
2023Summary only. Only limited summary data is available for this year.$5.45$1.60$3.85$8.05$7.77$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.00$3.56$7.05$6.94$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.00$3.45$6.63$6.06$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.00$2.87$6.48$5.22$1.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$5.51$5.30$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$5.12$4.91$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$4.77$4.70$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$4.00$3.92$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.52$3.50$3.63$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.07$0.65$3.48$3.53$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.70$3.11$2.84$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.03$0.49$2.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$1.95