Civic Intelligence

Unfoldingword

990 • Fiscal year 2019 • EIN 14-1888977

Jan 01, 2019 to Dec 31, 2019 • Filed on May 01, 2020

Organization Profilewww.unfoldingword.org

View Organization Page

10524 Moss Park Road Ste 204-402Orlando, FL 32832

(406) 270-2702

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.30x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

63rd percentile

8.6%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$115,350

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

97th percentile

145%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$774,107

Up $458,477 (+145%) from 2018

Net Assets

Up

$541,672

Up $365,831 (+208%) from 2018

Liabilities

Up

$232,435

Up $92,646 (+66%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin63rd percentile

Revenue

Up

$4,239,007

Up $930,005 (+28%) from 2018

Expenses

Up

$3,873,176

Up $520,115 (+16%) from 2018

Net Income

Up

$365,831

Up $409,890 (+930%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $35,787Liabilities 2010: $9,0882010Assets 2011: $96,507Liabilities 2011: $8,648Net Assets 2011: $87,8592011Assets 2012: $184,461Liabilities 2012: $13,545Net Assets 2012: $170,9162012Assets 2013: $186,546Liabilities 2013: $20,934Net Assets 2013: $165,6122013Assets 2014: $243,275Liabilities 2014: $22,617Net Assets 2014: $220,6582014Assets 2015: $117,829Liabilities 2015: $9,272Net Assets 2015: $108,5572015Assets 2016: $76,796Liabilities 2016: $11,391Net Assets 2016: $65,4052016Assets 2017: $225,955Liabilities 2017: $6,055Net Assets 2017: $219,9002017Assets 2018: $315,630Liabilities 2018: $139,789Net Assets 2018: $175,8412018Assets 2019: $774,107Liabilities 2019: $232,435Net Assets 2019: $541,6722019Assets 2020: $1,688,668Liabilities 2020: $306,028Net Assets 2020: $1,382,6402020Assets 2021: $1,675,251Liabilities 2021: $434,147Net Assets 2021: $1,241,1042021Assets 2022: $3,137,314Liabilities 2022: $1,849,847Net Assets 2022: $1,287,4672022Assets 2023: $2,970,780Liabilities 2023: $1,530,644Net Assets 2023: $1,440,1362023Assets 2024: $3,524,553Liabilities 2024: $1,240,004Net Assets 2024: $2,284,5492024

Highlighted filing

2019

Assets$774,107
Liabilities$232,435
Net Assets$541,672
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $90,937Expenses 2010: $69,972Net Income 2010: $20,9652010Revenue 2011: $164,073Expenses 2011: $102,913Net Income 2011: $61,1602011Expenses 2012: $172,0012012Revenue 2013: $257,200Expenses 2013: $262,504Net Income 2013: -$5,3042013Revenue 2014: $385,779Expenses 2014: $330,733Net Income 2014: $55,0462014Revenue 2015: $146,321Expenses 2015: $258,422Net Income 2015: -$112,1012015Revenue 2016: $80,080Expenses 2016: $124,417Net Income 2016: -$44,3372016Revenue 2017: $1,304,432Expenses 2017: $1,149,938Net Income 2017: $154,4942017Revenue 2018: $3,309,002Expenses 2018: $3,353,061Net Income 2018: -$44,0592018Revenue 2019: $4,239,007Expenses 2019: $3,873,176Net Income 2019: $365,8312019Revenue 2020: $5,268,126Expenses 2020: $4,427,158Net Income 2020: $840,9682020Revenue 2021: $5,928,855Expenses 2021: $6,070,391Net Income 2021: -$141,5362021Revenue 2022: $9,854,171Expenses 2022: $9,630,083Net Income 2022: $224,0882022Revenue 2023: $10,976,427Expenses 2023: $10,823,758Net Income 2023: $152,6692023Revenue 2024: $10,663,044Expenses 2024: $9,818,631Net Income 2024: $844,4132024

Highlighted filing

2019

Revenue$4,239,007
Expenses$3,873,176
Net Income$365,831
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 1, 2020
Return Version
2019v5.1
Gross Receipts
$4,239,007
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.

Provide consulting, management, and support services for Christian organizations and ministries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$303,063$721,969▲ $418,906
Prepaid Expenses and Deferred Charges$9,212$43,177▲ $33,965
Land, Buildings, and Equipment, Net$0$7,878▲ $7,878
Accounts Receivable$3,315$1,043▼ $2,272
Savings and Temporary Cash Investments$40$40→ $0
Total Assets$315,630$774,107▲ $458,477
Liabilities
Accounts Payable and Accrued Expenses$139,789$232,435▲ $92,646
Total Liabilities$139,789$232,435▲ $92,646
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,689$328,925▲ $312,236
Net Assets With Donor Restrictions$159,152$212,747▲ $53,595
Total Net Assets Fund Balance$175,841$541,672▲ $365,831
Total Liabilities and Net Assets / Fund Balance$315,630$774,107▲ $458,477

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,878-$7,878
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy JoreInnovation & StrategyFT$115,350$115,350
David ReevesPresident & CEOFT$114,988$114,988
Eric SteggerdaCOOFT$114,000$114,000
Christopher KlappResearch & DevelopmentFT$106,000$106,000
Jan PerryCFOFT$65,000$65,000

Board Members and Trustees

NameTitle
Michael VosChairman
Max AndersVice Chairman
Joel HunterDirector
Aaron EricksonDirector / Treasurer
Al AnderstromSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,238,786
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$221
All Other Contributions
$4,238,786
Change in Net Assets
$365,831

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,239,007
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,239,007
Total Revenue per Form 990
$4,239,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,873,176
Total Fundraising Expense$22,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$1,041,286$687,075-$1,728,361
Fees for Services Other$1,543,120$157,553$9,150$1,709,823
Travel$131,587$65,305$2,533$199,425
Conferences and Meetings$36,045$62,549-$98,594
Office Expenses$2,349$26,587$10,187$39,123
Occupancy$1,572$31,479-$33,051
Information Technology$9,460$14,596-$24,056
Fees for Services Accounting-$20,936-$20,936
Advertising-$6,970$300$7,270
Insurance-$6,537-$6,537
Fees for Services Legal-$5,811-$5,811
Interest-$189-$189
Total Functional Expenses$2,765,419$1,085,587$22,170$3,873,176

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,873,176
Total Expenses per Audited Statements$3,873,176
Total Expenses per Form 990$3,873,176
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,065,896

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram ServicesTranslation of content, tools and training for the Gateway Languages strategy00$702,804
Russia & Neighboring StatesProgram ServicesTranslation of content, tools and training for the Gateway Languages strategy00$273,680
Sub-Saharan AfricaProgram ServicesTranslation training workshops00$89,412
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

“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.”

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

“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 and the CEO / President. If a potential conflict of interest is determined to exist, interested parties are required to recuse themselves from the deliberations and following board vote.”

Form 990, Part VI, Section B, line 15

“Question 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 approval process was also documented. Question 15b - Comparability data was used from GuideStar and other sources to help determine compensation for the CFO. The decision for compensation is made by the CEO and COO. The compensation approval process was also documented and discussed and reviewed with each employee.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
unfoldingWord
EIN
14-1888977
Phone
4062702702
Address
10524 Moss Park Road Ste 204-402, Orlando, FL 32832

Signing Officer

Name
David Reeves
Title
President & CEO
Phone
4062702702
Signed
2020-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Reeves
Formed
2003
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
5
Employees
23
Volunteers
15

Preparer

Firm
Capin Crouse LLP
Address
1255 Lakes Parkway Suite 130, Lawrenceville, GA 30043
Preparer
Ted R Batson Jr
Phone
6785185301
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other Service Fees: Program service expenses 1,543,120. Management and general expenses 157,553. Fundraising expenses 9,150. Total expenses 1,709,823.”

Form 990, Part IX, Line 11A

“For the period 1/1/19 through 12/31/19, 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 2019 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.”

Form 990, Part XII, Line 2C

“The organization's board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.”

Raw XML AppendixShowing 400 of 486 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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IRS990/Desc0Gateway Languages (GL)Equipped and resourced network partners to translate and publish Biblical content, translation helps, and training resources in 19 gateway languages (GLs): Nepali, Hindi, Bengali, Gujarati, Punjabi, Oriya, Assamese, Marathi, Kannada, Tamil, Telugu, Malayalam, Urdu (Devanagari script), Nagamese, Russian, Spanish, Portuguese, French and Chadian Arabic.Biblical content included: The unfoldingWord Literal Text (ULT), unfoldingWord Simplified Text (UST), Open Bible Stories (OBS).Translation helps included: unfoldingWord Translation Words (UTW), unfoldingWord Translation Notes (UTN), unfoldingWord Translation Questions (UTQ).Training resources included: unfoldingWord Translation Academy (UTA)Four Bible societies in the Middle East, Egypt, Palestine, Jordan, and Gulf have agreed to sign an MOU agreeing to release future content under Creative Commons Attribution-ShareAlike 4.0 license.Fifty OBS stories are being translated in two Yemeni Arabic dialects: Taizi and Sanaani. Process is also underway for two more to begin soon: Modern Standard Arabic and Egyptian Colloquial in both written and audio formats.An agreement is being signed for the Farsi Bible, New Persian Version (NPV) to be updated using CCBT methodology by the Iranian (diaspora) church networks
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Innovation & Strategy
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IRS990/Form990PartVIISectionAGrp/TitleTxt2COO
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chairman
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/MiscellaneousRevenueGrp/ExclusionAmt0221
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0221
IRS990/MissionDesc0unfoldingWord revolutionizes Bible translation by empowering the global church with cutting-edge technology & creative common resources so people around the world can quickly & reliably translate the Bible and other biblical resources into their own language.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0175841
IRS990/NetAssetsOrFundBalancesEOYAmt0541672
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016689
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0328925
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031479
IRS990/OccupancyGrp/ProgramServicesAmt01572
IRS990/OccupancyGrp/TotalAmt033051
IRS990/OfficeExpensesGrp/FundraisingAmt010187
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026587
IRS990/OfficeExpensesGrp/ProgramServicesAmt02349
IRS990/OfficeExpensesGrp/TotalAmt039123
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueTotalAmt0221
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09212
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043177
IRS990/PrincipalOfficerNm0David Reeves
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ToolsContinued to develop open-source software tools that equip the global church to confirm and refine the faithfulness of their own Bible translations.The major release of translationCore 2.0 occurred on August 23, 2019, expanding checking to the entire Bible, including support in any gateway language (GL) which has been translated and aligned to the Greek or Hebrew.The translationNotes tool was added to translationCore and includes support for checking numerous figures of speech (such as metaphors, idioms, abstract nouns, and hyperbole). This allows for checking of any Biblical text from both the Old and New Testaments.We developed a prototype of a content editor for our checking tools called tC Create.We updated DCS, our content management service, with two major releases this year. These provided critical security updates as well as several important features for our content development teams.9 Major releases of our openly-licensed resources, including edits and alignments to our two premier resources, the unfoldingWord Literal Text and unfoldingWord Simplified Text, and refinement of nearly every story in our unfoldingWord Open Bible Stories.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01155096
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03308959
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03353061
IRS990/PYOtherRevenueAmt043
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-44059
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03353061
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03309002
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0365831
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income - 2015 Amount: $ 698. 2017 Amount: $ 24. 2018 Amount: $ 43. 2019 Amount: $ 221.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04238786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03308959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01052370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08831345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0252025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0698
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0986
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76080
IRS990ScheduleA/PublicSupportPY170Pct00.73170
IRS990ScheduleA/PublicSupportTotal170Amt06719641
IRS990ScheduleA/SubstantialContributorsTotAmt02111704
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04238786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03308959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01052370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145623
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08831345
IRS990ScheduleA/TotalSupportAmt08832384
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03873176
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07878
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07878
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04239007
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07878
IRS990ScheduleD/TotalExpensesPerForm990Amt03873176
IRS990ScheduleD/TotalRevenuePerForm990Amt04239007
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04239007
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03873176
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0702804
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1273680
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt289412
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Russia & Neighboring States
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Translation of content, tools and training for the Gateway Languages strategy
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Translation of content, tools and training for the Gateway Languages strategy
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Translation training workshops
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt01065896
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The organization tracked expenditures in accordance with accrual basis of accounting.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III Accounting Method:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt01065896
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 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/ExplanationTxt1The 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 and the CEO / President. 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/ExplanationTxt2Question 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 approval process was also documented. Question 15b - Comparability data was used from GuideStar and other sources to help determine compensation for the CFO. The decision for compensation is made by the CEO and COO. The compensation approval process was also documented and discussed and reviewed with each employee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Service Fees: Program service expenses 1,543,120. Management and general expenses 157,553. Fundraising expenses 9,150. Total expenses 1,709,823.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5For the period 1/1/19 through 12/31/19, 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 2019 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/ExplanationTxt6The organization's board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/StatesWhereCopyOfReturnIsFldCd2CO
IRS990/StatesWhereCopyOfReturnIsFldCd3CT
IRS990/StatesWhereCopyOfReturnIsFldCd4DC
IRS990/StatesWhereCopyOfReturnIsFldCd5FL
IRS990/StatesWhereCopyOfReturnIsFldCd6GA
IRS990/StatesWhereCopyOfReturnIsFldCd7HI
IRS990/StatesWhereCopyOfReturnIsFldCd8ME
IRS990/StatesWhereCopyOfReturnIsFldCd9MA
IRS990/StatesWhereCopyOfReturnIsFldCd10MI
IRS990/StatesWhereCopyOfReturnIsFldCd11MN
IRS990/StatesWhereCopyOfReturnIsFldCd12MS
IRS990/StatesWhereCopyOfReturnIsFldCd13NV
IRS990/StatesWhereCopyOfReturnIsFldCd14NH
IRS990/StatesWhereCopyOfReturnIsFldCd15NJ
IRS990/StatesWhereCopyOfReturnIsFldCd16NM
IRS990/StatesWhereCopyOfReturnIsFldCd17NY
IRS990/StatesWhereCopyOfReturnIsFldCd18NC
IRS990/StatesWhereCopyOfReturnIsFldCd19ND
IRS990/StatesWhereCopyOfReturnIsFldCd20OH
IRS990/StatesWhereCopyOfReturnIsFldCd21PA
IRS990/StatesWhereCopyOfReturnIsFldCd22RI
IRS990/StatesWhereCopyOfReturnIsFldCd23SC
IRS990/StatesWhereCopyOfReturnIsFldCd24TN
IRS990/StatesWhereCopyOfReturnIsFldCd25UT
IRS990/StatesWhereCopyOfReturnIsFldCd26VA
IRS990/StatesWhereCopyOfReturnIsFldCd27WV

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$774,107
Liabilities
$232,435
Net assets
$541,672
Revenue
$4,239,007
Expenses
$3,873,176
Net income
$365,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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