Civic Intelligence

Network 211 Inc

990 • Fiscal year 2020 • EIN 75-2772633

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

65th percentile

0.23x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

39th percentile

0.5%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

41st percentile

2.8%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-3.2%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$218,414

Up $5,888 (+2.8%) from 2019

Net Assets

Up

$167,694

Up $5,188 (+3.2%) from 2019

Liabilities

Up

$50,720

Up $700 (+1.4%) from 2019

Revenue

Down

$1,008,003

Down $32,799 (-3.2%) from 2019

Expenses

Down

$1,002,815

Down $110,634 (-9.9%) from 2019

Net Income

Up

$5,188

Up $77,835 (+107%) from 2019

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 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

2020

Assets$218,414
Liabilities$50,720
Net Assets$167,694

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 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

2020

Revenue$1,008,003
Expenses$1,002,815
Net Income$5,188
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,049,376
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 21st century gospel through project 100 million, global christian center, gcc content syndication and global friend link.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$163,187$174,595▲ $11,408
Land, Buildings, and Equipment, Net$43,325$34,846▼ $8,479
Prepaid Expenses and Deferred Charges$6,014$8,973▲ $2,959
Total Assets$212,526$218,414▲ $5,888
Liabilities
Accounts Payable and Accrued Expenses$35,739$38,256▲ $2,517
Other Liabilities$14,281$12,464▼ $1,817
Total Liabilities$50,020$50,720▲ $700
Net Assets / Fund Balance
Net Assets With Donor Restrictions$105,656$169,904▲ $64,248
Net Assets Without Donor Restrictions$56,850$-2,210▼ $59,060
Total Net Assets Fund Balance$162,506$167,694▲ $5,188
Total Liabilities and Net Assets / Fund Balance$212,526$218,414▲ $5,888

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,727$360,450$378,177
Equipment$17,119$109,783$126,902
Leasehold Improvements-$5,301$5,301
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$1,017,793
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$-9,792
All Other Contributions
$841,336
Change in Net Assets
$5,188

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,008,003
Revenue Not Reported on Form 990
$41,373
Total Revenue per Audited Statements
$1,049,376
Total Revenue per Form 990
$1,008,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$761,287
Salaries, Compensation, and Employee Benefits$203,278
Total Fundraising Expense$143,489
Professional Fundraising Fees$38,250
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$77,469$66,593$64,844$208,906
Other Salaries and Wages$146,599$24,698$17,575$188,872
Occupancy$38,704$13,695$7,145$59,544
Other Expenses$54,978$52,185$7,878$52,185
Fees for Services Professional Fundraising--$38,250$38,250
Office Expenses$21,234$7,514$3,921$32,669
Depreciation Depletion$22,739--$22,739
Travel$9,678$3,425$1,787$14,890
Payroll Taxes$9,364$3,313$1,729$14,406
Fees for Services Accounting$1,950$10,968$360$13,278
Fees for Services Legal-$7,571-$7,571
Total Functional Expenses$663,093$196,233$143,489$1,002,815

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,044,188
Expenses per Audited Statements$1,002,815
Total Expenses per Form 990$1,002,815
Expenses Not Reported on Form 990$41,373
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,373
Professional Fundraising Fees$38,250
Fundraising Gross Income$31,061

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Twj Golf Tourna$127,027$31,061$38,990$-7,929
Twj Gala$20,000-$2,420-
Total Events$147,027$31,061$41,410$-10,349
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
Tom GreeneDirectorConsultingNo$38,250
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$9,489
Payroll Liabilities$2,975
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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

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 executive 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
2021-11-15

Organization Details

Principal Officer
Rev Dr Mark Flattery
Formed
2006
Legal Domicile
TX
Voting Board Members
27
Independent Board Members
25
Employees
15
Volunteers
475

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

Promotional and fundraisi 0 0 50,359 contract labor - programm 18,110 25,150 2,140 personnel 16,157 3,082 6,035 internet 17,451 1,884 983 agwm administrative fees 0 14,796 0 meals and entertainment 1,657 9,811 306 video production 8,768 0 2,192 miscellaneous 5,851 2,071 1,080 bank charges 0 6,446 0 lodging and meals 4,015 1,421 741 dues and subscriptions 3,592 1,271 663 telephone 1,868 661 345 total 77,469 66,593 64,844

Form 990, Part XI, Line 9

Fundraising exp 41,373 fundraising exp -41,373

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 for all open tax years. Currently, the tax years open and subject to the internal revenue service are the tax years ending december 31, 2018, 2019, and 2020. However, the organization is not currently under audit nor has the organization been contacts by any jurisdiction. Based on the evaluation of the organization's tax positions, management believes all tax positions taken would be upheld under examination. Therefore, no provision for the effects of uncertain tax positions have been recorded for the years ended december 31, 2020 and 2019.

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

FUNDRAISING EXP 41,373

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

FUNDRAISING EXP 41,373

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIRMAN/PRE
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/CEO
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IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0119787
IRS990/FundraisingDirectExpensesAmt041373
IRS990/FundraisingGrossIncomeAmt031061
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt056670
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01049376
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt025
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0475534
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043325
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034846
IRS990/LandBldgEquipCostOrOtherBssAmt0510380
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MISSION STATEMENT: "NETWORK211 USES 21ST CENTURY TECHNOLOGY TO COMMUNICATE THE 1ST CENTURY GOSPEL BY HELPING PEOPLE DISCOVER AND GROW IN THEIR JOURNEY WITH GOD."
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0162506
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/ManagementAndGeneralAmt013695
IRS990/OccupancyGrp/ProgramServicesAmt038704
IRS990/OccupancyGrp/TotalAmt059544
IRS990/OfficeExpensesGrp/FundraisingAmt03921
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07514
IRS990/OfficeExpensesGrp/ProgramServicesAmt021234
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IRS990/OfficerMailingAddressInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR - CONTENT
IRS990/OtherExpensesGrp/Desc1SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc2GOOGLE ADWORDS
IRS990/OtherExpensesGrp/Desc3MINISTRY INFRASTRUCTURE
IRS990/OtherExpensesGrp/FundraisingAmt07878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152185
IRS990/OtherExpensesGrp/ProgramServicesAmt0144517
IRS990/OtherExpensesGrp/ProgramServicesAmt1135861
IRS990/OtherExpensesGrp/ProgramServicesAmt254978
IRS990/OtherExpensesGrp/TotalAmt0158666
IRS990/OtherExpensesGrp/TotalAmt1135861
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024698
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03313
IRS990/PayrollTaxesGrp/ProgramServicesAmt09364
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08973
IRS990/PrincipalOfficerNm0REV DR MARK FLATTERY
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01166083
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0868266
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IRS990/PYTotalExpensesAmt01113449
IRS990/PYTotalProfFndrsngExpnsAmt048500
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0861299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0893416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0855222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04793813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014562

Document Assets

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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
2020Detailed filing. Detailed filing data is available for this year.$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
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