Unfoldingword

990EZ • Fiscal year 2011 • EIN 14-1888977

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 02, 2012

Organization Profile www.unfoldingword.org

PO Box 231455311

Siviq Scores

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

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

37%

Higher net margin than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

170%

Faster asset growth than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

80%

Faster revenue growth than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets74th percentile

Assets

$96,507

Up $60,720 (+170%) from 2010

Net Assets

$87,859

No earlier filing loaded for comparison.

Liabilities

Down

$8,648

Down $440 (-4.8%) from 2010

Revenue And Expenses

Liabilities / Revenue76th percentile Net Margin88th percentile

Revenue

$164,073

Up $73,136 (+80%) from 2010

Expenses

$102,913

Up $32,941 (+47%) from 2010

Net Income

$61,160

Up $40,195 (+192%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

Highlighted filing

2011

Assets$96,507

Liabilities$8,648

Net Assets$87,859

Open 2011 Filing

Operations Trend

Revenue Growth90th percentile

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

Highlighted filing

2011

Revenue$164,073

Expenses$102,913

Net Income$61,160

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Aug 2, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

The Organization exists to see the Church in every People Group and the Bible in Every Language. The Organization catalyzes and equips church networks so that they are empowered and successful in reaching the least reached.

Filing and Contact Details

Filer

EIN: 14-1888977

Raw XML Appendix221 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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IRS990EZ/CashSavingsAndInvestments/EOY	0	96060
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IRS990EZ/NetAssetsOrFundBalancesEOY	0	87859
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	10478 White Sands Drive
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	PO Box 7696
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	PO Box 630381
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	PO Box 1528
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	6	PO Box 459
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Minneapolis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Sandy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Kalispell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	Kalispell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	Irving
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	Whitefish
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	6	Cary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	6	NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	553117314
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	59904
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	49000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	7485
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Timothy Jore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Aaron Erickson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Stanley Pine
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Paul Fifield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Rick Haun
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Joseph Coco Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	Bruce Erickson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	1240
IRS990EZ/OtherAssetsTotal/EOY	0	447
IRS990EZ/OtherExpensesTotal	0	24503
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE CONSULTING, MANAGEMENT, AND SUPPORT SERVICES FOR CHRISTIAN ORGANIZATIONS, MINISTRIES, AND MISSIONS.
IRS990EZ/PrintingPublicationsPostage	0	1579
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Designed and deployed multilingual, web-based translation platform with mobile web interface. Launched a project to create rapidly-translatable Christian ministry resources based on stories of the Bible that are accessible to illiterate people. Coordinated ministry consultations (UK, various U.S. locations) and made numerous presentations on modern ministry strategies and Intellectual Property Rights (Singapore, various U.S. locations). Oversaw development of design of software for Christian missions and Bible translation.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	54414
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	74914
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	9088
IRS990EZ/SumOfTotalLiabilities/EOY	0	8648
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO Box 459
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Cary
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	27518
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Bruce Erickson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7636883572
IRS990EZ/TotalAssets/BOY	0	35787
IRS990EZ/TotalAssets/EOY	0	96507
IRS990EZ/TotalExpenses	0	102913
IRS990EZ/TotalProgramServiceExpenses	0	54414
IRS990EZ/TotalRevenue	0	164073
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	www.dsmedia.org
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	164073
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	90937
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	16834
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	47150
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	62850
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	381844
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	381844
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	16834
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	47150
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	62850
IRS990ScheduleA/Total170/Total	0	381844
IRS990ScheduleA/TotalSupport	0	381844
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	SALARIES PAYABLE - Beginning $5558 SALARIES PAYABLE - Ending $4451
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACCOUNTS PAYABLE - Beginning $3530 ACCOUNTS PAYABLE - Ending $4197
IRS990ScheduleO/GeneralExplanation/Explanation	2	OTHER DEPRECIABLE ASSETS - Beginning $1240 OTHER DEPRECIABLE ASSETS - Ending $447
IRS990ScheduleO/GeneralExplanation/Explanation	3	LIBRARY $33
IRS990ScheduleO/GeneralExplanation/Explanation	4	BANK FEES $53
IRS990ScheduleO/GeneralExplanation/Explanation	5	MEALS & ENTERTAINMENT $468
IRS990ScheduleO/GeneralExplanation/Explanation	6	INTERNET $638
IRS990ScheduleO/GeneralExplanation/Explanation	7	DUES $1018
IRS990ScheduleO/GeneralExplanation/Explanation	8	TELEPHONE $1805
IRS990ScheduleO/GeneralExplanation/Explanation	9	SUPPLIES $2957
IRS990ScheduleO/GeneralExplanation/Explanation	10	MARKETING $4915
IRS990ScheduleO/GeneralExplanation/Explanation	11	Depreciation $795
IRS990ScheduleO/GeneralExplanation/Explanation	12	Travel $9239
IRS990ScheduleO/GeneralExplanation/Explanation	13	Office Expenses $969
IRS990ScheduleO/GeneralExplanation/Explanation	14	Advertising and Promotion $1613
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Expenses.1001
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	141888977
ReturnHeader/Filer/Name/BusinessNameLine1	0	Distant Shores Media
ReturnHeader/Filer/NameControl	0	DIST
ReturnHeader/Filer/Phone	0	7636883572
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 2314
ReturnHeader/Filer/USAddress/City	0	Minneapolis
ReturnHeader/Filer/USAddress/State	0	MN
ReturnHeader/Filer/USAddress/ZIPCode	0	55311
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-08-02
ReturnHeader/Officer/Name	0	Bruce Erickson
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Jenson & Co CPA Advisors
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	11850 Fountains Way Ste 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Maple Grove
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	553697203
ReturnHeader/Preparer/Name	0	THOMAS D JENSON
ReturnHeader/Preparer/Phone	0	7634255000
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-08-03T10:19:59-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $96,507
Liabilities: $8,648
Net assets: $87,859
Revenue: $164,073
Expenses: $102,913
Net income: $61,160

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$3.52	$1.24	$2.28	$10.7	$9.82	$0.84
2023Detailed filing. Detailed filing data is available for this year.	$2.97	$1.53	$1.44	$11.0	$10.8	$0.15
2022Detailed filing. Detailed filing data is available for this year.	$3.14	$1.85	$1.29	$9.85	$9.63	$0.22
2021Detailed filing. Detailed filing data is available for this year.	$1.68	$0.43	$1.24	$5.93	$6.07	$0.14
2020Detailed filing. Detailed filing data is available for this year.	$1.69	$0.31	$1.38	$5.27	$4.43	$0.84
2019Detailed filing. Detailed filing data is available for this year.	$0.77	$0.23	$0.54	$4.24	$3.87	$0.37
2018Summary only. Only limited summary data is available for this year.	$0.32	$0.14	$0.18	$3.31	$3.35	$0.04
2017Detailed filing. Detailed filing data is available for this year.	$0.23	$0.01	$0.22	$1.30	$1.15	$0.15
2016Detailed filing. Detailed filing data is available for this year.	$0.08	$0.01	$0.07	$0.08	$0.12	$0.04
2015Detailed filing. Detailed filing data is available for this year.	$0.12	$0.01	$0.11	$0.15	$0.26	$0.11
2014Detailed filing. Detailed filing data is available for this year.	$0.24	$0.02	$0.22	$0.39	$0.33	$0.06
2013Detailed filing. Detailed filing data is available for this year.	$0.19	$0.02	$0.17	$0.26	$0.26	$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.18	$0.01	$0.17		$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.10	$0.01	$0.09	$0.16	$0.10	$0.06
2010Summary only. Only limited summary data is available for this year.	$0.04	$0.01		$0.09	$0.07	$0.02