Civic Intelligence

Mcgowan Global Institute

990 • Fiscal year 2021 • EIN 86-1907239

Feb 02, 2021 to Dec 31, 2021 • Filed on Sep 30, 2022

Organization ProfileMCGOWANGLOBAL.COM
PO Box 3391Brentwood, TN 37024

(615) 513-5449

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

90th percentile

58%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$158,094

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets27th percentile

Assets

$681,525

No earlier filing loaded for comparison.

Net Assets

$676,952

No earlier filing loaded for comparison.

Liabilities

$4,573

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin90th percentile

Revenue

$1,163,198

No earlier filing loaded for comparison.

Expenses

$486,246

No earlier filing loaded for comparison.

Net Income

$676,952

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2021: $681,525Liabilities 2021: $4,573Net Assets 2021: $676,9522021Assets 2022: $634,019Liabilities 2022: $14,420Net Assets 2022: $619,5992022Assets 2023: $725,414Liabilities 2023: $12,180Net Assets 2023: $713,2342023Assets 2024: $813,630Liabilities 2024: $15,847Net Assets 2024: $797,7832024

Highlighted filing

2021

Assets$681,525
Liabilities$4,573
Net Assets$676,952
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $1,163,198Expenses 2021: $486,246Net Income 2021: $676,9522021Revenue 2022: $642,197Expenses 2022: $699,550Net Income 2022: -$57,3532022Revenue 2023: $751,807Expenses 2023: $658,172Net Income 2023: $93,6352023Revenue 2024: $802,737Expenses 2024: $718,188Net Income 2024: $84,5492024

Highlighted filing

2021

Revenue$1,163,198
Expenses$486,246
Net Income$676,952
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Feb 2, 2021 to Dec 31, 2021
Signed
Sep 30, 2022
Return Version
2021v4.2
Gross Receipts
$1,163,198
Mission and Program Overview

Mission

We are committed to and exist for the purpose of partnering with the local church as a holistic ministry, providing comprehensive support and services.

HELPING CHURCHES THRIVE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$676,952▲ $676,952
Cash and Non-Interest-Bearing Accounts-$534,691-
Accounts Receivable-$146,834-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$681,525▲ $681,525
Liabilities
Other Liabilities$0$3,662▲ $3,662
Accounts Payable and Accrued Expenses-$911-
Total Liabilities$0$4,573▲ $4,573
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$676,952▲ $676,952
Total Liabilities and Net Assets / Fund Balance$0$681,525▲ $681,525
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert BradshawPresidentFT$157,500$594$158,094
John W YarboroughChief Financial OfficerPT$27,000-$27,000

Board Members and Trustees

NameTitle
Bruce WilliamsChairman
Kimberly MattoonSecretary
Matthew KingTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Charles Mcgowan-5302 MEADOWLAKE ROAD, Brentwood, TN 37027$103,415
Revenue and Support

Revenue Composition

Contributions and Grants
$554,999
Program Service Revenue
$608,199
Investment Income
$0
Other Revenue
$0
All Other Contributions
$554,999
Change in Net Assets
$676,952

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,163,198
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,163,198
Total Revenue per Form 990
$1,163,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,231
Salaries, Compensation, and Employee Benefits$169,015
Total Fundraising Expense$58,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$168,841$98,052$1,106$267,999
Current Officers, Directors, Trustees, and Key Employees$79,047$39,524$39,523$158,094
Office Expenses$7,231$4,907$4,184$16,322
Fees for Services Legal$131$11,020$131$11,282
Payroll Taxes$5,460$2,730$2,731$10,921
Travel-$3,545$3,843$7,388
Advertising$3,158-$3,158$6,316
Insurance-$1,959-$1,959
Other Expenses$532$941$3,968$1,473
Fees for Services Accounting-$524-$524
Total Functional Expenses$264,400$163,202$58,644$486,246

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$486,246
Total Expenses per Audited Statements$486,246
Total Expenses per Form 990$486,246
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$3,662
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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, Part VI, Section B, Line 11B

“The organization will provide a complete and unredacted copy of the 990 to the board for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“In connection with any actual or possible confilicts of interest, an interested person must disclose the existence and nature of his or her financial interest to the directors or members of committees with board delegated powers considering the proposed transaction or arrangement.”

Form 990, Part VI, Section B, Line 15

“The board reviews compensation data across multiple ministry publications and benchmarking.”

Form 990, Part VI, Section C, Line 19

“The organization provides governing documents, conflict of interest policy and financial statements upon request directly to the requesting person(s) in a timely manner.”

Filing and Contact Details

Filer

Filer Name
Mcgowan Global Institute
EIN
86-1907239
Phone
6155135449
Address
PO BOX 3391, BRENTWOOD, TN 37024

Signing Officer

Name
John W Yarborough
Title
Chief Financial Officer
Phone
6155135449
Signed
2022-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Bradshaw
Formed
2021
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
3

Preparer

Firm
Puryear & Noonan Cpas
Address
40 BURTON HILLS BLVD STE 170, NASHVILLE, TN 37215
Preparer
Marilyn Place Ea
Phone
6152960500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 168,841. Management and general expenses 98,052. Fundraising expenses 1,106. Total expenses 267,999.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code except on net income derived from unrelated busines activities. Accordingly, no provision for income tax has been made. Us gaap requires the organization's management to evaluate tax positions taken by the organization and recognize a tax liability (or an asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examinations by the internal revenue service. Management has analyzed the tax positions of the organization and has concluded that, as of december 31,2021, no uncertain positions have been taken or are expected to be taken that would require recognition of a liability (or an asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML Appendix380 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT BRADSHAW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS COMPENSATION DATA ACROSS MULTIPLE MINISTRY PUBLICATIONS AND BENCHMARKING.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WILL PROVIDE A COMPLETE AND UNREDACTED COPY OF THE 990 TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFILICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER FINANCIAL INTEREST TO THE DIRECTORS OR MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS COMPENSATION DATA ACROSS MULTIPLE MINISTRY PUBLICATIONS AND BENCHMARKING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST DIRECTLY TO THE REQUESTING PERSON(S) IN A TIMELY MANNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR: PROGRAM SERVICE EXPENSES 168,841. MANAGEMENT AND GENERAL EXPENSES 98,052. FUNDRAISING EXPENSES 1,106. TOTAL EXPENSES 267,999.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0681525
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0681525
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0554999
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058644
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0163202
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264400
IRS990/TotalFunctionalExpensesGrp/TotalAmt0486246
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt04573
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04573
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0676952
IRS990/TotalOtherCompensationAmt0594
IRS990/TotalProgramServiceExpensesAmt0264400
IRS990/TotalProgramServiceRevenueAmt0608199
IRS990/TotalReportableCompFromOrgAmt0184500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0608199
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01163198
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0681525
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt03843
IRS990/TravelGrp/ManagementAndGeneralAmt03545
IRS990/TravelGrp/TotalAmt07388
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3391
IRS990/USAddress/CityNm0BRENTWOOD
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037024
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0MCGOWANGLOBAL.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN W YARBOROUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06155135449
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCGOWAN GLOBAL INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0MCGO
ReturnHeader/Filer/EIN0861907239
ReturnHeader/Filer/PhoneNum06155135449
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3391
ReturnHeader/Filer/USAddress/CityNm0BRENTWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620788068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PURYEAR & NOONAN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 BURTON HILLS BLVD STE 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037215
ReturnHeader/PreparerPersonGrp/PhoneNum06152960500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARILYN PLACE EA
ReturnHeader/ReturnTs02022-10-06T13:36:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YARBOROUGH
ReturnHeader/TaxPeriodBeginDt02021-02-02
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$681,525
Liabilities
$4,573
Net assets
$676,952
Revenue
$1,163,198
Expenses
$486,246
Net income
$676,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.80$0.80$0.72$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.71$0.75$0.66$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.64$0.70$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.16$0.49$0.68