Civic Intelligence

Network 211 Inc

990 • Fiscal year 2016 • EIN 75-2772633

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

3003 E Chestnut ExpresswaySpringfield, MO 65802

(417) 866-6767

Siviq Scores

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

Liabilities / Assets

61st percentile

0.10x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.11x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

9th percentile

-37%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Flat

$916,485

Flat from 2016

Net Assets

Flat

$825,777

Flat from 2016

Liabilities

Flat

$90,708

Flat from 2016

Revenue

Flat

$863,876

Flat from 2016

Expenses

Flat

$1,187,210

Flat from 2016

Net Income

Flat

-$323,334

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $193,817Liabilities 2010: $44,993Net Assets 2010: $148,8242010Assets 2011: $170,058Liabilities 2011: $13,038Net Assets 2011: $157,0202011Assets 2012: $336,440Liabilities 2012: $13,740Net Assets 2012: $322,7002012Assets 2013: $501,124Liabilities 2013: $17,972Net Assets 2013: $483,1522013Assets 2014: $758,172Liabilities 2014: $25,690Net Assets 2014: $732,4822014Assets 2015: $1,182,689Liabilities 2015: $33,575Net Assets 2015: $1,149,1142015Assets 2016: $916,485Liabilities 2016: $90,708Net Assets 2016: $825,7772016Assets 2016: $916,485Liabilities 2016: $90,708Net Assets 2016: $825,7772016Assets 2017: $522,262Liabilities 2017: $32,069Net Assets 2017: $490,1932017Assets 2018: $327,591Liabilities 2018: $92,438Net Assets 2018: $235,1532018Assets 2019: $212,526Liabilities 2019: $50,020Net Assets 2019: $162,5062019Assets 2020: $218,414Liabilities 2020: $50,720Net Assets 2020: $167,6942020Assets 2021: $363,701Liabilities 2021: $67,837Net Assets 2021: $295,8642021Assets 2022: $350,694Liabilities 2022: $60,322Net Assets 2022: $290,3722022Assets 2023: $363,332Liabilities 2023: $65,030Net Assets 2023: $298,3022023Assets 2024: $518,581Liabilities 2024: $49,106Net Assets 2024: $469,4752024

Highlighted filing

2016

Assets$916,485
Liabilities$90,708
Net Assets$825,777

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $492,0122010Revenue 2011: $457,317Expenses 2011: $449,121Net Income 2011: $8,1962011Expenses 2012: $458,8422012Revenue 2013: $740,480Expenses 2013: $580,028Net Income 2013: $160,4522013Revenue 2014: $880,739Expenses 2014: $632,138Net Income 2014: $248,6012014Revenue 2015: $1,106,860Expenses 2015: $731,113Net Income 2015: $375,7472015Revenue 2016: $863,876Expenses 2016: $1,187,210Net Income 2016: -$323,3342016Revenue 2016: $863,876Expenses 2016: $1,187,210Net Income 2016: -$323,3342016Revenue 2017: $808,383Expenses 2017: $1,143,967Net Income 2017: -$335,5842017Revenue 2018: $760,967Expenses 2018: $1,016,007Net Income 2018: -$255,0402018Revenue 2019: $1,040,802Expenses 2019: $1,113,449Net Income 2019: -$72,6472019Revenue 2020: $1,008,003Expenses 2020: $1,002,815Net Income 2020: $5,1882020Revenue 2021: $1,101,834Expenses 2021: $973,664Net Income 2021: $128,1702021Revenue 2022: $796,154Expenses 2022: $681,221Net Income 2022: $114,9332022Revenue 2023: $712,371Expenses 2023: $703,243Net Income 2023: $9,1282023Revenue 2024: $860,839Expenses 2024: $689,666Net Income 2024: $171,1732024

Highlighted filing

2016

Revenue$863,876
Expenses$1,187,210
Net Income-$323,334
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$925,098
Mission and Program Overview

Mission

Mission statement: "network211 uses 21st century technology to communicate the 1st century gospel by helping people discover and grow in their journey with god."

To proclaim christ to all people, build a global community of believers and work with our partners in ministry. Use 21st century technology to communicate the 1st century gospel through project 100 million, global christian center, gcc content syndication and global friend link.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$910,000$385,898▼ $524,102
Land, Buildings, and Equipment, Net$161,710$327,072▲ $165,362
Cash and Non-Interest-Bearing Accounts$105,917$191,843▲ $85,926
Prepaid Expenses and Deferred Charges$5,062$11,672▲ $6,610
Total Assets$1,182,689$916,485▼ $266,204
Liabilities
Accounts Payable and Accrued Expenses$29,707$77,945▲ $48,238
Other Liabilities$3,868$12,763▲ $8,895
Total Liabilities$33,575$90,708▲ $57,133
Net Assets / Fund Balance
Unrestricted Net Assets$1,033,433$728,979▼ $304,454
Temporarily Rstr Net Assets$115,681$96,798▼ $18,883
Total Net Assets Fund Balance$1,149,114$825,777▼ $323,337
Total Liabilities and Net Assets / Fund Balance$1,182,689$916,485▼ $266,204

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$327,072$740,540$1,067,612
Other Securities$385,898--
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$855,222
Program Service Revenue
$0
Investment Income
$14,562
Other Revenue
$-5,908
All Other Contributions
$835,817
Change in Net Assets
$-323,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$863,876
Revenue Not Reported on Form 990
$61,222
Total Revenue per Audited Statements
$925,098
Total Revenue per Form 990
$863,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,065,144
Total Fundraising Expense$291,216
Salaries, Compensation, and Employee Benefits$90,066
Professional Fundraising Fees$32,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising--$245,017$245,017
All Other Expenses$62,007$64,630$10,969$137,606
Other Salaries and Wages$45,468$38,732-$84,200
Occupancy$56,244--$56,244
Other Expenses$52,400--$52,400
Travel-$45,737-$45,737
Depreciation Depletion$42,956--$42,956
Fees for Services Professional Fundraising--$32,000$32,000
Fees for Services Other-$22,248-$22,248
Fees for Services Legal-$21,334-$21,334
Office Expenses$9,690$4,154$3,230$17,074
Payroll Taxes$3,216$2,650-$5,866
Conferences and Meetings-$200-$200
Total Functional Expenses$696,309$199,685$291,216$1,187,210

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,248,432
Expenses per Audited Statements$1,187,210
Total Expenses per Form 990$1,187,210
Expenses Not Reported on Form 990$61,222
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$61,222
Fundraising Gross Income$49,322
Professional Fundraising Fees$32,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sec$48,000$29,444$18,752$10,692
Pigeon Forge$8,716$8,716$11,783$-3,067
Total Events$68,727$49,322$61,222$-11,900
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David RaleyDirectorConsultingNo$16,000
Tom GreeneDirectorConsultingNo$16,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$8,921
Payroll Liabilities$3,842
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Rev. Dr. George flattery dr. Mark flattery chairman president father/son rev. Dr. George flattery rev. George flattery chairman director father/son dr. Mark flattery rev. George flattery president director brothers

Form 990, Page 6, Part VI, Line 11B

All executive officers received a copy of the 990 to review prior to the form being filed with the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

All employees and board members are required to follow all the policies and procedures established by organization if a conflict should arise.

Form 990, Page 6, Part VI, Line 15A

The executives officers of the organization are missionaries from the assemblies of god world mission. The assemblies of god world mission governs all compensation of executive officers of the organization.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Network 211 Inc
EIN
75-2772633
Phone
4178666767
Address
3003 E CHESTNUT EXPRESSWAY, SPRINGFIELD, MO 65802
Doing Business As
THE WARRIOR'S JOURNEY

Signing Officer

Name
Rev Dr Mark Flattery
Title
Chairman/president
Phone
4178666767
Signed
2017-05-15

Organization Details

Principal Officer
Rev Dr Mark Flattery
Formed
2006
Legal Domicile
TX
Voting Board Members
43
Independent Board Members
40
Employees
5
Volunteers
560

Preparer

Firm
Elliott Robinson and Company Llp
Address
2305 S BLACKMAN RD STE D, SPRINGFIELD, MO 65809-2809
Preparer
Amanda J Kastler
Phone
4178870585
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Personnel 0 27,909 0 video production 23,455 0 0 meals and entertainment 0 10,970 10,969 internet 19,276 1,485 0 agwm administrative fees 17,462 0 0 lodging and meals 0 14,821 0 miscellaneous 0 7,754 0 animation 1,814 0 0 telephone 0 720 0 bank charges 0 708 0 dues and subscriptions 0 263 0 total 62,007 64,630 10,969

Form 990, Part XI, Line 9

ROUNDING -3

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. Management has evaluated the organization's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years prior to 2013.

Schedule D, Page 4, Part XI, Line 2D

FUNDRAISING EXP 61,222

Schedule D, Page 4, Part XII, Line 2D

FUNDRAISING EXP 61,222

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IRS990/Form990PartVIISectionAGrp/PersonNm37REV CURT DEMOFF
IRS990/Form990PartVIISectionAGrp/PersonNm38REV ROBERT HAWK
IRS990/Form990PartVIISectionAGrp/PersonNm39MR JOHNATHAN REITZ PC
IRS990/Form990PartVIISectionAGrp/PersonNm40REV KEVIN WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm41REV GARY BRUEGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm42REV TIM RYDER
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRMAN/PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt37DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt38DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt39DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt40DIRECTOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt41DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt42DIRECTOR
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.05$0.47$0.86$0.69$0.17
2023Summary only. Only limited summary data is available for this year.$0.36$0.07$0.30$0.71$0.70$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.06$0.29$0.80$0.68$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.07$0.30$1.10$0.97$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.05$0.17$1.01$1.00$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.05$0.16$1.04$1.11$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.09$0.24$0.76$1.02$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.03$0.49$0.81$1.14$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.09$0.83$0.86$1.19$0.32
2016Summary only. Only limited summary data is available for this year.$0.92$0.09$0.83$0.86$1.19$0.32
2015Summary only. Only limited summary data is available for this year.$1.18$0.03$1.15$1.11$0.73$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.73$0.88$0.63$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$0.74$0.58$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.32$0.46
2011Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$0.46$0.45$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.04$0.15$0.49