Civic Intelligence

Global Training Network Inc.

990 • Fiscal year 2024 • EIN 68-0586399

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 31, 2025

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

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.17x

Higher debt load relative to revenue than 51% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

59th percentile

9.0%

Higher net margin than 59% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$327,067

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$6,284,230

Up $832,992 (+15%) from 2023

Net Assets

Up

$4,680,402

Up $832,992 (+22%) from 2023

Liabilities

Flat

$1,603,828

Flat from 2023

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin59th percentile

Revenue

Up

$9,416,805

Up $1,369,862 (+17%) from 2023

Expenses

Up

$8,572,109

Up $805,065 (+10%) from 2023

Net Income

Up

$844,696

Up $564,797 (+202%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2024

Assets$6,284,230
Liabilities$1,603,828
Net Assets$4,680,402
Open 2024 Filing

Operations Trend

Revenue Growth64th 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

2024

Revenue$9,416,805
Expenses$8,572,109
Net Income$844,696
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 31, 2025
Return Version
2024v5.2
Gross Receipts
$9,416,805
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$5,445,386$6,282,283▲ $836,897
Accounts Receivable$5,852$1,947▼ $3,905
Total Assets$5,451,238$6,284,230▲ $832,992
Liabilities
Deferred Revenue$1,603,828$1,603,828→ $0
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Total Liabilities$1,603,828$1,603,828→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,847,410$4,680,402▲ $832,992
Total Net Assets Fund Balance$3,847,410$4,680,402▲ $832,992
Total Liabilities and Net Assets / Fund Balance$5,451,238$6,284,230▲ $832,992
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul MadsonPresidentFT$234,067$93,000$327,067
Paul Madson--$234,066$93,000$327,066
Joel MadsonVice PresidentFT$87,654$40,000$127,654

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$9,249,181
Program Service Revenue
$0
Investment Income
$167,624
Other Revenue
$0
All Other Contributions
$9,249,181
Change in Net Assets
$844,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,416,805
Total Revenue per Audited Statements
$9,416,805
Total Revenue per Form 990
$9,416,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,417,310
Other Expenses$4,154,799
Total Fundraising Expense$437,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,828,967$115,898$270,428$3,215,293
All Other Expenses$2,239,166$10,405$122,909$2,372,480
Travel$1,243,752$0$9,362$1,253,114
Payroll Taxes$500,715$2,554$7,664$510,933
Current Officers, Directors, Trustees, and Key Employees$435,228$0$0$435,228
Other Employee Benefits$255,856$0$0$255,856
Other Expenses$98,821$0$0$98,821
Office Expenses$0$77,456$0$77,456
Fees for Services Management$0$21,009$0$21,009
Fees for Services Accounting$0$16,331$0$16,331
Total Functional Expenses$7,766,736$368,319$437,054$8,572,109

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,572,109
Total Expenses per Audited Statements$8,572,109
Total Expenses per Form 990$8,572,109
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
2025-03-31
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
5
Employees
68
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”

Form 990, Part IX, Line 24E

“Training 591319. 591319. 0. 0.”

Form 990, Part IX, Line 24E

“RETIREMENT 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Housing allowance 1515406. 1515406. 0. 0.”

Form 990, Part IX, Line 24E

“Others 190741. 132441. 10405. 47895.”

Form 990, Part IX, Line 24E

“TRAVEL 9362. 0. 0. 9362.”

Form 990, Part IX, Line 24E

“MISC 65652. 0. 0. 65652.”

Financial Statement Notes

Pt XI, Line 4B

“Interest income from deposits”

Raw XML AppendixShowing 400 of 454 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt05852
IRS990/AccountsReceivableGrp/EOYAmt01947
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AllOtherContributionsAmt09249181
IRS990/AllOtherExpensesGrp/FundraisingAmt0122909
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010405
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02239166
IRS990/AllOtherExpensesGrp/TotalAmt02372480
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOSH KIENZLE
IRS990/BooksInCareOfDetail/PhoneNum06232173867
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 6507
IRS990/BooksInCareOfDetail/USAddress/CityNm0PEORIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085385
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05445386
IRS990/CashNonInterestBearingGrp/EOYAmt06282283
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0435228
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0435228
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09249181
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0167624
IRS990/CYOtherExpensesAmt04154799
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0844696
IRS990/CYSalariesCompEmpBnftPaidAmt04417310
IRS990/CYTotalExpensesAmt08572109
IRS990/CYTotalFundraisingExpenseAmt0437054
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09416805
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01603828
IRS990/DeferredRevenueGrp/EOYAmt01603828
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0GLOBAL TRAINING NETWORK HOLD PASTORS TRAINING CONFERENCES THROUGHTOUT THE WORLD
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt068
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07766736
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016331
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt016331
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt021009
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt021009
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt093000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL MADSON
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE BEYLER
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL TEMPLE
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN MEE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOEL MADSON
IRS990/Form990PartVIISectionAGrp/PersonNm5PERRY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6RON AMSTUTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0234067
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt487654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/INDEPENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3INDEPENDENT BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5INDEPENDENT BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6INDEPENDENT BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09416805
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0167624
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03847410
IRS990/NetAssetsOrFundBalancesEOYAmt04680402
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03847410
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04680402
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt077456
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt077456
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-11704
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0255856
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0255856
IRS990/OtherExpensesGrp/Desc0Insurance Medical and others
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2OTHERS/EQUIPMENT NON CAPITALIZE
IRS990/OtherExpensesGrp/Desc3Ministry
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt226691
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt188835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0164231
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt398821
IRS990/OtherExpensesGrp/TotalAmt0164231
IRS990/OtherExpensesGrp/TotalAmt188835
IRS990/OtherExpensesGrp/TotalAmt262522
IRS990/OtherExpensesGrp/TotalAmt398821
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0270428
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02828967
IRS990/OtherSalariesAndWagesGrp/TotalAmt03215293
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07664
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02554
IRS990/PayrollTaxesGrp/ProgramServicesAmt0500715
IRS990/PayrollTaxesGrp/TotalAmt0510933
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0PAUL MADSON
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07954666
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt092277
IRS990/PYOtherExpensesAmt04372259
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0279899
IRS990/PYSalariesCompEmpBnftPaidAmt03394785
IRS990/PYTotalExpensesAmt07767044
IRS990/PYTotalRevenueAmt08046943
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0844696
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09249181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09289181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07954666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07031388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06625553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06478042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037378830
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0167624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014735
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0182359
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99510
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt037378830
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09289181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07954666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07031388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06625553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06478042
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037378830
IRS990ScheduleA/TotalSupportAmt037561189
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt08572109
IRS990ScheduleD/RevenueSubtotalAmt09416805
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME FROM DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/TotalExpensesPerForm990Amt08572109
IRS990ScheduleD/TotalRevenuePerForm990Amt09416805
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09416805
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08572109
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0234066
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/OtherCompensationFilingOrgAmt093000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAUL MADSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0327066
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0BOARD APPROVAL HOUSING ALLOWANCE IN ACCORDANCE WITH IRS GUIDELINES FOR MINISTERS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 1a
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAINING 591319. 591319. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RETIREMENT 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HOUSING ALLOWANCE 1515406. 1515406. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHERS 190741. 132441. 10405. 47895.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAVEL 9362. 0. 0. 9362.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISC 65652. 0. 0. 65652.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05451238
IRS990/TotalAssetsEOYAmt06284230
IRS990/TotalAssetsGrp/BOYAmt05451238
IRS990/TotalAssetsGrp/EOYAmt06284230
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt09249181
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0437054
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0368319
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07766736
IRS990/TotalFunctionalExpensesGrp/TotalAmt08572109
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01603828
IRS990/TotalLiabilitiesEOYAmt01603828
IRS990/TotalLiabilitiesGrp/BOYAmt01603828
IRS990/TotalLiabilitiesGrp/EOYAmt01603828
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03847410
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04680402
IRS990/TotalOtherCompensationAmt0133000
IRS990/TotalProgramServiceExpensesAmt07766736
IRS990/TotalReportableCompFromOrgAmt0321721
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,284,230
Liabilities
$1,603,828
Net assets
$4,680,402
Revenue
$9,416,805
Expenses
$8,572,109
Net income
$844,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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