Civic Intelligence

Global Training Network Inc.

990 • Fiscal year 2016 • EIN 68-0586399

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 30, 2017

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

49th percentile

1.8%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$196,800

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$638,983

Up $75,131 (+13%) from 2015

Net Assets

Up

$636,462

Up $116,535 (+22%) from 2015

Liabilities

Down

$2,521

Down $41,404 (-94%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin49th percentile

Revenue

Up

$3,997,133

Up $495,442 (+14%) from 2015

Expenses

Up

$3,923,683

Up $291,037 (+8.0%) from 2015

Net Income

Up

$73,450

Up $204,405 (+156%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2016

Assets$638,983
Liabilities$2,521
Net Assets$636,462
Open 2016 Filing

Operations Trend

Revenue Growth71st 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

2016

Revenue$3,997,133
Expenses$3,923,683
Net Income$73,450
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 30, 2017
Return Version
2016v3.0
Gross Receipts
$3,997,133
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$504,091$584,458▲ $80,367
Land, Buildings, and Equipment, Net$59,332$54,096▼ $5,236
Prepaid Expenses and Deferred Charges$429$429→ $0
Total Assets$563,852$638,983▲ $75,131
Liabilities
Accounts Payable and Accrued Expenses$43,925$2,521▼ $41,404
Total Liabilities$43,925$2,521▼ $41,404
Net Assets / Fund Balance
Unrestricted Net Assets$519,927$636,462▲ $116,535
Total Net Assets Fund Balance$519,927$636,462▲ $116,535
Total Liabilities and Net Assets / Fund Balance$563,852$638,983▲ $75,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54,096$91,498$145,594
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul MadsonPresidentFT$126,300$70,500$196,800
Joel MadsonVice PresidentFT$92,679$25,000$117,679

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,997,133
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,997,133
Change in Net Assets
$73,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,997,133
Total Revenue per Audited Statements
$3,997,133
Total Revenue per Form 990
$3,997,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,016,404
Other Expenses$1,907,279
Total Fundraising Expense$164,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,560,166$59,301$138,378$1,757,845
Travel$731,628$0$0$731,628
Other Expenses$314,417$0$0$314,417
Current Officers, Directors, Trustees, and Key Employees$218,980$0$0$218,980
Payroll Taxes$23,274$776$1,810$25,860
Office Expenses$0$25,162$0$25,162
Other Employee Benefits$12,348$411$960$13,719
Conferences and Meetings$12,516$0$1,085$13,601
Fees for Services Accounting$9,734$0$0$9,734
Total Functional Expenses$3,620,810$137,885$164,988$3,923,683

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,923,683
Total Expenses per Audited Statements$3,923,683
Total Expenses per Form 990$3,923,683
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
2017-03-30
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
4
Employees
31
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.”

Pt XI

“To adjust for prior period expenses.”

Raw XML Appendix382 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/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03107443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02388365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016471314
IRS990ScheduleA/TotalSupportAmt016471314
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/BookValueAmt054096
IRS990ScheduleD/BuildingsGrp/DepreciationAmt091498
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0145594
IRS990ScheduleD/ExpensesSubtotalAmt03923683
IRS990ScheduleD/RevenueSubtotalAmt03997133
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054096
IRS990ScheduleD/TotalExpensesPerForm990Amt03923683
IRS990ScheduleD/TotalRevenuePerForm990Amt03997133
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03997133
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03923683
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/ExplanationTxt4TO ADJUST FOR PRIOR PERIOD EXPENSES.
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/FormAndLineReferenceDesc4Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0563852
IRS990/TotalAssetsEOYAmt0638983
IRS990/TotalAssetsGrp/BOYAmt0563852
IRS990/TotalAssetsGrp/EOYAmt0638983
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03997133
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0164988
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137885
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03620810
IRS990/TotalFunctionalExpensesGrp/TotalAmt03923683
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043925
IRS990/TotalLiabilitiesEOYAmt02521
IRS990/TotalLiabilitiesGrp/BOYAmt043925
IRS990/TotalLiabilitiesGrp/EOYAmt02521
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0519927
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0636462
IRS990/TotalOtherCompensationAmt095500
IRS990/TotalProgramServiceExpensesAmt03620810
IRS990/TotalReportableCompFromOrgAmt0218979
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03997133
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0563852
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0638983
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0731628
IRS990/TravelGrp/TotalAmt0731628
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0519927
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0636462
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MADSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06234324501
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId002B5679029AF881833615613AF424375A3F39529
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId002B5679029AF881833615613AF424375A3F39529
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.171.235.136
ReturnHeader/FilingSecurityInformation/IPDt02017-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:50:34
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/PreparationDt02017-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM BRIDGEMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-09T09:51:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$638,983
Liabilities
$2,521
Net assets
$636,462
Revenue
$3,997,133
Expenses
$3,923,683
Net income
$73,450
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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