Civic Intelligence

Global Training Network Inc.

990 • Fiscal year 2022 • EIN 68-0586399

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 12, 2023

Organization Profilewww.gtn.org
P O Box 6507Peoria, AZ 85385

(623) 217-3867

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

38th percentile

1.6%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$253,758

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

56th percentile

3.2%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

6.2%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$3,555,807

Up $109,917 (+3.2%) from 2021

Net Assets

Up

$3,555,807

Up $109,917 (+3.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin38th percentile

Revenue

Up

$7,046,123

Up $411,436 (+6.2%) from 2021

Expenses

Up

$6,936,206

Up $872,978 (+14%) from 2021

Net Income

Down

$109,917

Down $461,542 (-81%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2022

Assets$3,555,807
Liabilities$0
Net Assets$3,555,807
Open 2022 Filing

Operations Trend

Revenue Growth53rd 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

2022

Revenue$7,046,123
Expenses$6,936,206
Net Income$109,917
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 12, 2023
Return Version
2022v5.0
Gross Receipts
$7,046,123
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,440,776$3,555,807▲ $115,031
Pledges and Grants Receivable$5,114$0▼ $5,114
Total Assets$3,445,890$3,555,807▲ $109,917
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,445,890$3,555,807▲ $109,917
Total Net Assets Fund Balance$3,445,890$3,555,807▲ $109,917
Total Liabilities and Net Assets / Fund Balance$3,445,890$3,555,807▲ $109,917
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul MadsonPresidentFT$180,758$73,000$253,758
Paul Madson--$180,758$73,000$253,758
Joel MadsonExecutive Vice PresidentFT$94,954$40,000$134,954

Board Members and Trustees

NameTitle
Michael TempleChairman
Brian MeeIndependent Board Member
Harold HarrisIndependent Board Member
Ron AmstutzIndependent Board Member
Bruce BeylerSecretary/independent
Revenue and Support

Revenue Composition

Contributions and Grants
$7,031,388
Program Service Revenue
$0
Investment Income
$14,735
Other Revenue
$0
All Other Contributions
$7,031,388
Change in Net Assets
$109,917

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,031,388
Revenue Not Reported on Financial Statements
$14,735
Other Revenue Adjustments
$14,735
Total Revenue per Audited Statements
$7,031,388
Total Revenue per Form 990
$7,046,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,578,865
Other Expenses$2,357,341
Total Fundraising Expense$334,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,272,940$66,773$192,454$2,532,167
Other Employee Benefits$1,237,000$69,494$83,393$1,389,887
Travel$961,999$0$0$961,999
Current Officers, Directors, Trustees, and Key Employees$562,367$31,953$37,912$632,232
All Other Expenses$607,134$0$0$607,134
Other Expenses$214,412$0$0$214,412
Office Expenses$0$40,062$0$40,062
Payroll Taxes$21,875$1,229$1,475$24,579
Fees for Services Accounting$0$14,410$0$14,410
Total Functional Expenses$6,330,321$271,555$334,330$6,936,206

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,936,206
Total Expenses per Audited Statements$6,936,206
Total Expenses per Form 990$6,936,206
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
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
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
6232173867
Address
P O BOX 6507, PEORIA, AZ 85385

Signing Officer

Name
Paul Madson
Title
President
Phone
6232173867
Signed
2023-03-12
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
5
Employees
60
Volunteers
14

Preparer

Firm
W Bridgeman CPA LLC
Address
2375 East Camelback Rd Ste 500, 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 relationship 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.”

Pt XI

“Payproll protection loan - forgiveness by authorities”

Financial Statement Notes

Pt XI, Line 4B

“Interest income from deposits”

Raw XML AppendixShowing 400 of 433 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/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014735
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014735
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06625553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06478042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05512758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05115669
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030763410
IRS990ScheduleA/TotalSupportAmt030778145
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
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IRS990ScheduleD/OtherRevenuesNotIncludedAmt014735
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt014735
IRS990ScheduleD/RevenueSubtotalAmt07031388
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME FROM DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/TotalExpensesPerForm990Amt06936206
IRS990ScheduleD/TotalRevenuePerForm990Amt07046123
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07031388
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06936206
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180758
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt073000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAUL MADSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0253758
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0BOARD APPROVAL HOUSING ALLOWANCE IN ACCORDANCE WITH IRS GUIDELINES FOR MINISTERS.
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
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 RELATIONSHIP 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/ExplanationTxt5PAYPROLL PROTECTION LOAN - FORGIVENESS BY AUTHORITIES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06330321
IRS990/TotalFunctionalExpensesGrp/TotalAmt06936206
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOtherCompensationAmt0113000
IRS990/TotalProgramServiceExpensesAmt06330321
IRS990/TotalReportableCompFromOrgAmt0275712
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014735
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07046123
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03445890
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03555807
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0961999
IRS990/TravelGrp/TotalAmt0961999
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 6507
IRS990/USAddress/CityNm0PEORIA
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085385
IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WebsiteAddressTxt0www.gtn.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,555,807
Liabilities
$0
Net assets
$3,555,807
Revenue
$7,046,123
Expenses
$6,936,206
Net income
$109,917
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
2022Detailed filing. Detailed filing data is available for this year.$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