Network 211 INC FY2023 filing

Religious organization Springfield, MO EIN 75-2772633 NTEE X20
Revenue
$712K
▼ -11%
FY2023 · Pt VIII · Ln 12
Expenses
$703K
▲ +3%
FY2023 · Pt IX · Ln 25
Net assets
$298K
FY2023 · Pt X · Ln 32
To programs
64%
FY2023 · Pt IX · col B
Revenue & expenses by yearFY2020–FY2024
Revenue
$712K
FY2023▼ -11%
Expenses
$703K
FY2023▲ +3%

Proclaims Christ globally, building believers and partnering in ministry using technology.

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Tax-deductible?
Yes
Per the IRS master file. Details →
Can I give now?
No revocation on IRS record
Not on the IRS revocation list. Details →
Filing up to date?
Filed FY2024 (typical filing lag)
Foundation funders?
5 funders, incl. Oral Roberts University
$178K in the latest grant year. Details →
Spent on programs?
64% to programs
Form 990 Part IX, latest filing. Details →
Size and trend
$100K–1M
↓ -11% vs prior year Details →

Form 990 for the fiscal year ending December 2023 (IRS tax year 2023).


Proclaims Christ globally, building believers and partnering in ministry using technology.

Type
Religious organization · Religion
Location
Springfield, MO
Website
www.network211.com
Filings
5 on file (2020–2023)
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →
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Where the money goes · FY2023
Where spending went · Part IX cols B–D
Program services $0.64 Management & general $0.36
Program efficiency
64%
of spending reaches programs
Operating runway
3.9mo
months of highly liquid reserves at operating expense rate
Surplus margin
+1%
revenue over expenses, this year

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Summary of the Filing

Part I · fiscal year 2023 · Form 990
Total assets
$363K
FY2023▲ +4%
Total liabilities
$65K
FY2023▲ +8%
Revenue less expensesPt I · Ln 19$9K
Total assetsPt X · Ln 16$363K
Program-expense ratioPt IX · col B64%
Voting members of governing bodyPt I · Ln 326
Independent voting membersPt I · Ln 423

Identity & Classification

Form 990 Header · IRS Business Master File
Legal name (IRS)Hdr · item CNetwork 211 INC
EINHdr · item D75-2772633
Principal addressHdr · item CSpringfield, MO
WebsiteHdr · item Jwww.network211.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFReligion (X20)
Ruling yearIRS BMFDec 1998

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a26
Independent voting membersPt VI · Ln 1b23
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Network 211 INC executive salaries →

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Mission & Programs · Part III

Where the work happens

1 program service account for $451K of program spending, described in the organization's own filed words · FY2023.
01

Vision Statement

"to proclaim christ to all people, build a global community of believers, and work with our partners in ministry."

$451Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants105%$749K
Total revenueLn 12$712K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.64 Management & general $0.36
Program services64%$451K
Management & general36%$253K
Total functional expensesLn 25$703K

Balance Sheet

Part X · end of year
CashLn 1$227K
Total assetsLn 16$363K
Total liabilitiesLn 26$65K
Total net assetsLn 32$298K
Months of cash on handcomputed3.9

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $227K · Operating expenses/yr $703K
3.9 months
Where the money goes
Program services
Program services $451K · Total expenses $703K
64%
Management & General
Management & general $253K · Total expenses $703K
36%
Fundraising
Fundraising $0 · Total expenses $703K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $61K · Solicited contributions (3-yr avg) $705K
$0.09 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $749K · Total revenue $712K
105%
Government reliance
Government grants — · Total revenue $712K
—
Earned-income share
Program service revenue $0 · Total revenue $712K
0%
Investment reliance
Investment income $0 · Total revenue $712K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $703K
0%
Growth & trend
Revenue growth (YoY)
This year $712K · Prior year $796K
-11%
Net-asset trend (YoY)
End of year $298K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $712K · Expenses $703K
+1%
Liabilities-to-Assets
Total liabilities — · Total assets $363K
—
Net-asset ratio
Net assets $298K · Total assets $363K
82%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $363K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Rev David Barnett · Reported title DIRECTOR · Highest reported compensation $0 · Total expenses $703K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $70K · Total expenses $703K
10%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 64%——
Overhead ratio 36%——
Fundraising cost ratio 0%——
Revenue growth -11%——
Legal fee ratio 0.2%——
Accounting fee ratio 4%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 5 funders$178K
See all 5 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$861K revenue · ⤓ 990 PDF
FY2023$712K revenue · viewing · ⤓ 990 PDF
FY2022$796K revenue · ⤓ 990 PDF
FY2021$1.1M revenue · ⤓ 990 PDF
FY2020$1.0M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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