Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$225,955
Up $149,159 (+194%) from 2016
Net Assets
Up$219,900
Up $154,495 (+236%) from 2016
Liabilities
Down$6,055
Down $5,336 (-47%) from 2016
Revenue
Up$1,304,432
Up $1,224,352 (+1529%) from 2016
Expenses
Up$1,149,938
Up $1,025,521 (+824%) from 2016
Net Income
Up$154,494
Up $198,831 (+448%) from 2016
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.
Provide consulting, management, and support services for Christian organizations and ministries.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $76,796 | $103,713 | ▲ $26,917 |
| Accounts Receivable | $0 | $25,350 | ▲ $25,350 |
| Prepaid Expenses and Deferred Charges | $0 | $6,852 | ▲ $6,852 |
| Savings and Temporary Cash Investments | $0 | $40 | ▲ $40 |
| Total Assets | $76,796 | $225,955 | ▲ $149,159 |
| Other Assets Total | $0 | $90,000 | ▲ $90,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,390 | $6,055 | ▼ $5,335 |
| Total Liabilities | $11,390 | $6,055 | ▼ $5,335 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $65,406 | $180,205 | ▲ $114,799 |
| Temporarily Rstr Net Assets | $0 | $39,695 | ▲ $39,695 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $65,406 | $219,900 | ▲ $154,494 |
| Total Liabilities and Net Assets / Fund Balance | $76,796 | $225,955 | ▲ $149,159 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $90,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Reeves | President & CEO | FT | $75,032 | $560 | $75,592 |
| Bruce Erickson part year | President & Chairman | FT | $75,400 | - | $75,400 |
| Jan Perry | CFO | FT | $26,375 | - | $26,375 |
| Name | Title |
|---|---|
| Michael Vos | Chairman |
| Max Anders | Vice Chairman |
| Paul Fifield part year | Vice President |
| Joseph Coco part year | Director |
| Aaron Erickson | Director / Treasurer |
| Ken Stoltfuz | Secretary |
| Richard Haun part year | Secretary |
| Stanley Pine part year | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Collectibles | 1 | $90,000 | Appraisal |
| Other Non Cash Contri Table | 6 | $4,235 | Fair Market Value (FMV) |
| Total Noncash Contributions | 7 | $94,235 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,033,596 |
| Salaries, Compensation, and Employee Benefits | $116,342 |
| Total Fundraising Expense | $41,954 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $393,902 | $97,324 | - | $491,226 |
| Fees for Services Other | $162,874 | $202,218 | $24,969 | $390,061 |
| Current Officers, Directors, Trustees, and Key Employees | - | $84,200 | - | $84,200 |
| Travel | $39,028 | $3,981 | $9,029 | $52,038 |
| Office Expenses | $3,895 | $24,272 | $1,083 | $29,250 |
| Conferences and Meetings | $15,522 | $11,869 | $824 | $28,215 |
| Payroll Taxes | $5,563 | $11,067 | - | $16,630 |
| Information Technology | $11,626 | $4,061 | - | $15,687 |
| Other Salaries and Wages | $12,439 | $3,073 | - | $15,512 |
| Occupancy | $849 | $8,780 | - | $9,629 |
| Fees for Services Accounting | - | $6,765 | - | $6,765 |
| Advertising | $203 | - | $6,049 | $6,252 |
| Insurance | $124 | $2,255 | - | $2,379 |
| Fees for Services Legal | $1,850 | $244 | - | $2,094 |
| Total Functional Expenses | $647,875 | $460,109 | $41,954 | $1,149,938 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“President Bruce Erickson and Director Aaron Erickson have a family relationship.”
“Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.”
“The organization requires board members and officers to complete conflict of interest statements on an annual basis. This process, as well as monitoring of the policy at large, is overseen by the Chairman of the Board. If a potential conflict of interest is determined to exist, interested parties are required to recuse themselves from the deliberations and following board vote.”
“15a- Comparability data was used from several regional and national sources to help determine compensation. The CEO's compensation is determined by the Board. The compensation was also documented. 15b - Comparability data was used from GuideStar and other sources to help determine compensation. Decision for compensation made by CEO and COO. The compensation was also documented & discussed and reviewed with each employee.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Other Service Fees: Program service expenses 162,874. Management and general expenses 202,218. Fundraising expenses 24,969. Total expenses 390,061.”
“For the period 8/1/17 through 12/31/17, the organization employed a Certified Professional Employer Organization (CPEO) to provide services regarding the administration of payroll, benefits, and other human resource services. The amounts of compensation, benefits, and payroll taxes paid to the CPEO are included at Form 990, Part IX, Line 11a. These services did not involve significant managerial decision making. The total amounts of 2017 compensation for officers, directors, trustees, key employees, and/or highest compensated employees are shown at Form 990, Part VII, Section A in order to comply with the Form 990 instructions for that part.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11390 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6055 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25350 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Provide consulting, management, and support services for Christian organizations and ministries. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6049 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 203 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6252 |
| IRS990/AllOtherContributionsAmt | 0 | 1052370 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | David Reeves |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4062702702 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10524 Moss Park Road Ste 204-402 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Orlando |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32832 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 76796 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 103713 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 84200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84200 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 824 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11869 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15522 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 28215 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1052370 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13 |
| IRS990/CYOtherExpensesAmt | 0 | 1033596 |
| IRS990/CYOtherRevenueAmt | 0 | 24 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 252025 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 154494 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 116342 |
| IRS990/CYTotalExpensesAmt | 0 | 1149938 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 41954 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1304432 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | The translationCore software provides checklists that enable church-based translators to confidently and reliably confirm and improve the accuracy of their own Bible translations by applying the principles of excellence in Bible translation and enabling the comparison of their translations against multiple sources and the original languages. This empowers the church to confirm that their trust of their Bible translation is well-placed.First major "non-private" milestone achieved in November 2017 with the release of version 0.8, which allowed alignment of the English text for the Book of Titus to the original Greek. This involved integration into to the software of the UGNT (Creative Commons Greek New Testament) and the English ULB (Creative Commons Literal Bible) and the coding to allow alignment between the two for the book of Titus, including the checking of key terms.*Update of door43.org website to provide live web publishing of any translations uploaded to DCS (August 2017). |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 349786 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6765 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6765 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 244 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1850 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2094 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 97324 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 393902 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 491226 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 24969 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 202218 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 162874 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 390061 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 560 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | David Reeves |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bruce Erickson part year |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Michael Vos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Max Anders |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Paul Fifield part year |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Aaron Erickson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Stanley Pine part year |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ken Stoltfuz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Richard Haun part year |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Joseph Coco part year |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jan Perry |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 75032 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 75400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 26375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President & Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director / Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1304432 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4061 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11626 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15687 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2255 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 124 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2379 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 24 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 24 |
| IRS990/MissionDesc | 0 | Distant Shores Media provides consulting, management, and support services for Christian organizations, ministries, and missions. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 65406 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 219900 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 94235 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8780 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 849 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9629 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1083 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24272 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3895 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29250 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 90000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 24 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3073 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12439 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15512 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11067 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5563 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16630 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6852 |
| IRS990/PrincipalOfficerNm | 0 | David Reeves |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Project |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 252025 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 252025 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | A missiological model that leverages 21st century opportunities to provide all content, training, and tools needed for effective translation of biblical content in the smallest number of Languages of Wider Communication (LWC) that covers 100% of the languages spoken collectively by the global Church through patterns of multilingualism.Provided funding for the following gateway language translation projects: Translation into the Hindi and Punjabi languages of the Unlocked Literal Bible (ULB), https://unfoldingword.org/ulb/, an open-licensed update of the American Standard Version (ASV), intended to provide a 'form-centric' understanding of the Bible. It increases the translator's understanding of the lexical and grammatical composition of the underlying text by adhering closely to the word order and structure of the originals; Translation into the Hindi language of the translationWords (tW), https://unfoldingword.org/tw/, a basic Bible lexicon that provides translators with clear, concise definitions and translation suggestions for every important word in the Bible. It provides translators and checkers with essential lexical information to help them make the best possible translation decisions; Collaborative creation of first edition of UGNT - December 2017; Collaborative creation of second release of Open Scriptures Hebrew Bible morphology, December 2017, including parsing for 87% of the forms in the OT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 205658 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Training of 25 missionary candidates representing the National Church Planting Council of Chad in general principles of Church-centric Bible translation. Purpose was to equip participants with an understanding of current front-line methods, source content, and tools.Project organization and setup only was accomplished in fiscal 2017. Execution of the project was accomplished in Feb 2018. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 48107 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | To equip teams who are translating the Bible into minority languages with resources and tools in the appropriate LWC and provide training in how to use them effectively for translation and checking. This work also gives us valuable feedback to improve our tools and resources and make them more effective for the OL translation teams.Provided training for the translators and Quality Checkers who are working on translations of the New Testament into 12 languages of South Asia. This training utilized the resources translationAcademy, translationWords, translationNotes, and translationCore, as well as the source documents of the ULB and UDB. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Fifty key stories of the Bible, from Creation to Revelation, for evangelism & discipleship, in text, audio, and video, on any mobile phone, in any language, for free.Launched a website https://www.openbiblestories.com/ to promote the creation, distribution, and use of Open Bible Stories. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 44311 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 13 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 0 |
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| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 0 |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1250 |
| IRS990/PYInvestmentIncomeAmt | 0 | 40 |
| IRS990/PYOtherExpensesAmt | 0 | 34619 |
| IRS990/PYOtherRevenueAmt | 0 | -5567 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -44337 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 79627 |
| IRS990/PYTotalExpensesAmt | 0 | 124417 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 8921 |
| IRS990/PYTotalRevenueAmt | 0 | 80080 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 154494 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
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| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 40 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income - 2013 Amount: $ 0. 2014 Amount: $ 0. 2015 Amount: $ 698. 2016 Amount: $ 0. 2017 Amount: $ 24. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1052370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85607 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145623 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 385688 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 256854 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74 |
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| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 90000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Gold Certificate |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 90000 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
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| IRS990ScheduleM/CollectiblesGrp/MethodOfDeterminingRevenuesTxt | 0 | Appraisal |
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| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Equipment |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
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| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 1 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | The number of contributions represent the number of contributions received, not the number of items donated. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Column (b): |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | President Bruce Erickson and Director Aaron Erickson have a family relationship. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization requires board members and officers to complete conflict of interest statements on an annual basis. This process, as well as monitoring of the policy at large, is overseen by the Chairman of the Board. If a potential conflict of interest is determined to exist, interested parties are required to recuse themselves from the deliberations and following board vote. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 15a- Comparability data was used from several regional and national sources to help determine compensation. The CEO's compensation is determined by the Board. The compensation was also documented. 15b - Comparability data was used from GuideStar and other sources to help determine compensation. Decision for compensation made by CEO and COO. The compensation was also documented & discussed and reviewed with each employee. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Other Service Fees: Program service expenses 162,874. Management and general expenses 202,218. Fundraising expenses 24,969. Total expenses 390,061. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | For the period 8/1/17 through 12/31/17, the organization employed a Certified Professional Employer Organization (CPEO) to provide services regarding the administration of payroll, benefits, and other human resource services. The amounts of compensation, benefits, and payroll taxes paid to the CPEO are included at Form 990, Part IX, Line 11a. These services did not involve significant managerial decision making. The total amounts of 2017 compensation for officers, directors, trustees, key employees, and/or highest compensated employees are shown at Form 990, Part VII, Section A in order to comply with the Form 990 instructions for that part. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part IX, Line 11 a |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 39695 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 225955 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 76796 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 225955 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1052370 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 41954 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 460109 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 647875 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1149938 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11390 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6055 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11390 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6055 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 65406 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 219900 |
| IRS990/TotalOtherCompensationAmt | 0 | 560 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.