National Mission Training Network FY2020 filing

Tax-deductible

Prosper, TX501(c)(3)ReligionEIN 46-2651049Revenue $316K in FY2020

On file with the IRSforgeamerica.com4610 Autumn Sage Dr, 75078-0857 · Prosper, TXTax-exempt since Jul 2013Publicly supported charity — 170(b)(1)(A)(vi)

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To bring about a shift toward a paradigm in which every member of the body of Christ is participating in the mission of God. To be a servant to local churches and partner to universities, seminaries, and mission organizations to engage the not-yet-followers of Christ.

501(c)(3) charity; gifts are tax-deductible.
98¢ of each $1 spent went to programs.
$70K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $167K a year · 37% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
98%
of spending
Looks good: 98% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$70K
to officers and key staff · 23% of spending
Worth a look: pay to officers and key staff is 23% of spending; over 20%.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 1.5 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $880K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$11K
25% of total assets
Looks good: liabilities are 25% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$316K
Spent
$303K
To programs
98%
Net assets
$32K
By yearFY2020–FY2024
Revenue
$316K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$316K
FY2021$277K
FY2022$254K
FY2023$286K
FY2024$1.1M
Expenses
$303K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$303K
FY2021$256K
FY2022$254K
FY2023$296K
FY2024$289K
Net assets
$32K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$32K
FY2021$53K
FY2022$61K
FY2023$51K
FY2024$868K

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jul 2013.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

98 cents of each dollar spent went to programs.

Program services 98% · $298K Management & general 2% · $5K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990; $70K paid to officers and key staff.

Part VII, Section A · reportable compensation
Board Member
$68,579Pt VII · Sec A
Board Member
$1,200Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Chairman
$0Pt VII · Sec A

Hugh Halter’s $69K as Board Member is at the 26th percentile of top reported officer pay among 1637 $1–10M religion nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Equips churches and universities to engage non-believers in God's mission.

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Provided by the organization

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1 program · $298K · in their own filed words · FY2020
01

To offer localized in-context training that helps everyday men and womenlive as missionaries in the places theyre already doing life through a 6month residency in which residents are matched up with mentors that theymeet with regularly teaching residents how to break old paradigms in orderto shape new ways to see God, our neighbors, and…

$298Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$880K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$316K
Ln 12
Gifts and grantsLn 1h$280K
Fees for servicesLn 2g$36K
Other incomeLn 4–11$36
Money outPt IX
$303K
Ln 25
Programscol B$298K
Managementcol C$5K
Owns and owesPt X
$32K
net assets · Ln 32
Cash and savingsLn 1–2$39K
Total assetsLn 16$43K
LiabilitiesLn 26$11K
PeoplePt VI, VII
5
listed · VII A
PaidVII A2
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$280K
Fees for servicesLn 2g$36K
Other incomeLn 4–11$36
Total revenueLn 12$316K
Assets in detailPt X, end of year
CashLn 1$39K
Cash and savings togetherLn 1–2$39K
Total assetsLn 16$43K
LiabilitiesLn 26$11K
Net assetsLn 32$32K
OperationsPt I, VI
EmployeesI 54
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$46K$39K
Total assetsLn 16$47K$43K
LiabilitiesLn 26$28K$11K
Net assetsLn 32$19K$32K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$233K$233K
Other employee benefitsLn 9$38K$38K
Payroll taxesLn 10$312$312
Accounting feesLn 11c$3K$3K
Advertising and promotionLn 12$2K$2K
TravelLn 17$6K$6K
Other expenses (24a–d)Ln 24$4K$4K$361
All other expensesLn 24e$16K$15K$1K
Total functional expensesLn 25$303K$298K$5K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.1M$289K$810K$868K 990 PDF
FY2023 $286K$296K−$10K$51K 990 PDF
FY2022 $254K$254K$451$61K 990 PDF
FY2021 $277K$256K$21K$53K 990 PDF
FY2020 Viewing $316K$303K$13K$32K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $316,171 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $184,556$280,196
I-9 Program service revenuePrior year $54,451$35,939
I-10 Investment income$0
I-11 Other revenuePrior year $12,875$36
I-12 Total revenuePrior year $251,882$316,171
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $198,599$271,477
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $82,739$31,243
I-18 Total expensesPrior year $281,338$302,720
I-19 Revenue less expensesPrior year −$29,456$13,451
Part VI · Governance 5 of 5 board members independent, 4 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $316,171 across 5 lines filed
VIII-1f All other contributions, gifts and grants$280,196
VIII-1h Total contributions, gifts and grants$280,196
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $35,939$35,939
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $36$36
VIII-12 Total revenueRelated to mission $35,975 · Unrelated business $0 · Excluded from tax $0$316,171
Part IX · Statement of functional expenses $302,720 across 8 lines filed
IX-7 Other salaries and wagesPrograms $232,970$232,970
IX-9 Other employee benefitsPrograms $38,195$38,195
IX-10 Payroll taxesPrograms $312$312
IX-11c Accounting feesManagement $3,100$3,100
IX-12 Advertising and promotionPrograms $1,863$1,863
IX-17 TravelPrograms $6,190$6,190
IX-24 Other expenses (24a–d)Programs $3,669 · Management $361$4,030
IX-24e All other expensesPrograms $14,642 · Management $1,418$16,060
IX-25 Total functional expensesPrograms $297,841 · Management $4,879 · Fundraising $0$302,720
Part X · Balance sheet $43,269 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $45,751$38,719
X-4 Accounts receivable$4,550
X-16 Total assetsStart of year $46,801$43,269
X-25 Other liabilities$11,017
X-26 Total liabilitiesStart of year $28,000$11,017
X-27 Net assets without donor restrictionsStart of year $18,801$32,252
X-32 Total net assets or fund balancesStart of year $18,801$32,252
X-33 Total liabilities and net assetsStart of year $46,801$43,269
Part XI · Reconciliation of net assets $32,252 net assets at year end
XI-1 Total revenue$316,171
XI-2 Total expenses$302,720
XI-3 Revenue less expenses$13,451
XI-4 Net assets at start of year$18,801
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$32,252

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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