Civic Intelligence

Unfoldingword

990 • Fiscal year 2022 • EIN 14-1888977

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 02, 2023

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

(407) 900-3005

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.59x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.19x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

39th percentile

2.3%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$139,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

94th percentile

87%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

66%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$3,137,314

Up $1,462,063 (+87%) from 2021

Net Assets

Up

$1,287,467

Up $46,363 (+3.7%) from 2021

Liabilities

Up

$1,849,847

Up $1,415,700 (+326%) from 2021

Revenue

Up

$9,854,171

Up $3,925,316 (+66%) from 2021

Expenses

Up

$9,630,083

Up $3,559,692 (+59%) from 2021

Net Income

Up

$224,088

Up $365,624 (+258%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$3,137,314
Liabilities$1,849,847
Net Assets$1,287,467

Operations Trend

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

2022

Revenue$9,854,171
Expenses$9,630,083
Net Income$224,088
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 2, 2023
Return Version
2022v5.0
Gross Receipts
$9,854,171
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
Savings and Temporary Cash Investments$203,646$1,366,505▲ $1,162,859
Land, Buildings, and Equipment, Net$201,293$594,634▲ $393,341
Cash and Non-Interest-Bearing Accounts$1,105,235$338,577▼ $766,658
Accounts Receivable$121,067$79,995▼ $41,072
Prepaid Expenses and Deferred Charges$44,010$69,925▲ $25,915
Total Assets$1,675,251$3,137,314▲ $1,462,063
Other Assets Total$0$687,678▲ $687,678
Liabilities
Other Liabilities$0$1,158,957▲ $1,158,957
Accounts Payable and Accrued Expenses$434,147$690,890▲ $256,743
Total Liabilities$434,147$1,849,847▲ $1,415,700
Net Assets / Fund Balance
Net Assets With Donor Restrictions$642,949$999,862▲ $356,913
Net Assets Without Donor Restrictions$598,155$287,605▼ $310,550
Total Net Assets Fund Balance$1,241,104$1,287,467▲ $46,363
Total Liabilities and Net Assets / Fund Balance$1,675,251$3,137,314▲ $1,462,063

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$591,561$122,454$714,015
Equipment$3,073$3,346$6,419
Other Assets Org$687,678--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David ReevesPresident & CEOFT$136,250$2,750$139,000
Timothy JoreInnovation & StrategyFT$129,750$2,750$132,500
Eric SteggerdaField Networks, Former COOFT$126,570$2,750$129,320
Christopher KlappResearch & DevelopmentFT$118,720-$118,720
Perry OakesContentFT$102,920$960$103,880
Douglas CoutcherFundraisingFT$102,290-$102,290
Jesse GriffinCOOFT$95,300$2,750$98,050
W Darrell WaltersCFOFT$96,460-$96,460

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Bridge Connectivity SolutionsTranslation WorkPO Box 170536, Arlington, TX 76003, In$750,484
ServEl Global Solutions LLCSoftware Development and TranslationPO Box 1, La Mirada, CA 90637, Nl$647,567
Stichting 222 MinistryTranslation Work27068 La Paz Rd Suite 726, Aliso Viejo, CA 92656$636,358
Far East Broadcasting CompanyTranslation Work-$621,138
Greater Reach IncTranslation Work-$471,392
Revenue and Support

Revenue Composition

Contributions and Grants
$9,844,959
Program Service Revenue
$0
Investment Income
$749
Other Revenue
$8,463
All Other Contributions
$9,844,959
Change in Net Assets
$224,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,854,171
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,854,171
Total Revenue per Form 990
$9,854,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,100,016
Salaries, Compensation, and Employee Benefits$2,530,067
Total Fundraising Expense$550,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$5,264,340$362,940$152,925$5,780,205
Other Salaries and Wages$1,024,562$237,359$264,540$1,526,461
Travel$437,270$138,217$16,570$592,057
Comp Disqual Persons$229,499$65,840$52,781$348,120
Current Officers, Directors, Trustees, and Key Employees-$333,510-$333,510
Payroll Taxes$125,688$92,630-$218,318
Office Expenses$9,509$146,384$38,902$194,795
Conferences and Meetings$117,499$74,665$826$192,990
Occupancy$2,130$139,827-$141,957
Other Employee Benefits$68,337$19,605$15,716$103,658
Depreciation Depletion$1,100$59,192-$60,292
Information Technology$17,648$38,389$3,428$59,465
Fees for Services Legal-$35,898-$35,898
Fees for Services Accounting-$25,448-$25,448
Insurance-$12,059-$12,059
Advertising--$4,850$4,850
Total Functional Expenses$7,297,582$1,781,963$550,538$9,630,083

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,630,083
Total Expenses per Audited Statements$9,630,083
Total Expenses per Form 990$9,630,083
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$2,672,515

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$881,462
Middle East and North AfricaProgram ServicesTranslation of content, tools and training for the Gateway Languages strategy00$662,590
Russia & Neighboring StatesProgram ServicesTranslation of content, tools and training for the Gateway Languages strategy, Content, tools development for the Tools strategy00$462,283
North AmericaProgram ServicesContent, tools development for the Tools strategy00$293,973
South AmericaProgram ServicesContent, tools development for the Tools strategy00$216,219
Sub-Saharan AfricaProgram ServicesTranslation training workshops00$155,988
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jane Anne ReevesSpouse of President & CEOEmployee compensationNo$50,250
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease right-of-use obligation$1,158,957
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
Yes
Business relationship with organization members
Yes
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 A, line 8B

The organization has no committees with authority to act on behalf of the governing body. Therefore, this line was answered no in accordance with the instructions.

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 and the COO. The decision for compensation is made by the CEO. 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
4079003005
Address
10524 Moss Park Road Ste 204-402, Orlando, FL 32832

Signing Officer

Name
David Reeves
Title
President & CEO
Phone
4079003005
Signed
2023-06-02
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
30
Volunteers
25

Preparer

Firm
Capin Crouse LLP
Address
1255 Lakes Parkway Suite 105, Lawrenceville, GA 30043
Preparer
Luke Burnett
Phone
5055022746
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Contract Labor: Program service expenses 5,264,340. Management and general expenses 362,940. Fundraising expenses 152,925. Total expenses 5,780,205.

Form 990, Part IX, Lines 5-10:

For the period 1/1/22 through 12/31/22, 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, Lines 5-10. These services did not involve significant managerial decision making. The total amounts of 2022 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.

Raw XML AppendixShowing 400 of 626 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0434147
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0690890
IRS990/AccountsReceivableGrp/BOYAmt0121067
IRS990/AccountsReceivableGrp/EOYAmt079995
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide consulting, management, and support services for Christian organizations and ministries.
IRS990/AdvertisingGrp/FundraisingAmt04850
IRS990/AdvertisingGrp/TotalAmt04850
IRS990/AllOtherContributionsAmt09844959
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0David Reeves
IRS990/BooksInCareOfDetail/PhoneNum04079003005
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010524 Moss Park Road Ste 204-402
IRS990/BooksInCareOfDetail/USAddress/CityNm0Orlando
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032832
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt01105235
IRS990/CashNonInterestBearingGrp/EOYAmt0338577
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt09
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0333510
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0333510
IRS990/CompDisqualPersonsGrp/FundraisingAmt052781
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt065840
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0229499
IRS990/CompDisqualPersonsGrp/TotalAmt0348120
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0826
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt074665
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0117499
IRS990/ConferencesMeetingsGrp/TotalAmt0192990
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0750484
IRS990/ContractorCompensationGrp/CompensationAmt1647567
IRS990/ContractorCompensationGrp/CompensationAmt2636358
IRS990/ContractorCompensationGrp/CompensationAmt3621138
IRS990/ContractorCompensationGrp/CompensationAmt4471392
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt0Amberhai Village Sector 19
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt1Bordes 5 1315 TN
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm0Dwarka
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm1Almere
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd0IN
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd1NL
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd0110075
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm0New Delhi
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO Box 170536
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO Box 1
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt227068 La Paz Rd Suite 726
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Arlington
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1La Mirada
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Aliso Viejo
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd076003
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd190637
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd292656
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Bridge Connectivity Solutions
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ServEl Global Solutions LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Stichting 222 Ministry
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Far East Broadcasting Company
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Greater Reach Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Translation Work
IRS990/ContractorCompensationGrp/ServicesDesc1Software Development and Translation
IRS990/ContractorCompensationGrp/ServicesDesc2Translation Work
IRS990/ContractorCompensationGrp/ServicesDesc3Translation Work
IRS990/ContractorCompensationGrp/ServicesDesc4Translation Work
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09844959
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0749
IRS990/CYOtherExpensesAmt07100016
IRS990/CYOtherRevenueAmt08463
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0224088
IRS990/CYSalariesCompEmpBnftPaidAmt02530067
IRS990/CYTotalExpensesAmt09630083
IRS990/CYTotalFundraisingExpenseAmt0550538
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09854171
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt059192
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01100
IRS990/DepreciationDepletionGrp/TotalAmt060292
IRS990/Desc0Gateway Languages (GL)Continuing to equip and resource network partners to translate and publish Biblical content, translation helps, and training resources. 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)Foundational documents translated into Spanish: "Unreached to Established," "Letting Go," "Trusted To Trustworthy, and "The Gateway Language Strategy".Translation of 36 Book packages reaching publication. 14 languages groups completed fifty OBS stories. 4 NTs completed.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0642949
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0999862
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04568456
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025448
IRS990/FeesForServicesAccountingGrp/TotalAmt025448
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt035898
IRS990/FeesForServicesLegalGrp/TotalAmt035898
IRS990/FeesForServicesOtherGrp/FundraisingAmt0152925
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0362940
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05264340
IRS990/FeesForServicesOtherGrp/TotalAmt05780205
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02750
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt72750
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt82750
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10960
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt122750
IRS990/Form990PartVIISectionAGrp/PersonNm0David Reeves
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Vos
IRS990/Form990PartVIISectionAGrp/PersonNm2Max Anders
IRS990/Form990PartVIISectionAGrp/PersonNm3Aaron Erickson
IRS990/Form990PartVIISectionAGrp/PersonNm4Al Anderstrom
IRS990/Form990PartVIISectionAGrp/PersonNm5Joel Hunter
IRS990/Form990PartVIISectionAGrp/PersonNm6W Darrell Walters
IRS990/Form990PartVIISectionAGrp/PersonNm7Jesse Griffin
IRS990/Form990PartVIISectionAGrp/PersonNm8Timothy Jore
IRS990/Form990PartVIISectionAGrp/PersonNm9Christopher Klapp
IRS990/Form990PartVIISectionAGrp/PersonNm10Perry Oakes
IRS990/Form990PartVIISectionAGrp/PersonNm11Douglas Coutcher
IRS990/Form990PartVIISectionAGrp/PersonNm12Eric Steggerda
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0136250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt696460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt795300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8129750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9118720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10102920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11102290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12126570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director / Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7COO
IRS990/Form990PartVIISectionAGrp/TitleTxt8Innovation & Strategy
IRS990/Form990PartVIISectionAGrp/TitleTxt9Research & Development
IRS990/Form990PartVIISectionAGrp/TitleTxt10Content
IRS990/Form990PartVIISectionAGrp/TitleTxt11Fundraising
IRS990/Form990PartVIISectionAGrp/TitleTxt12Field Networks, Former COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09854171
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03428
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt038389
IRS990/InformationTechnologyGrp/ProgramServicesAmt017648
IRS990/InformationTechnologyGrp/TotalAmt059465
IRS990/InsuranceGrp/ManagementAndGeneralAmt012059
IRS990/InsuranceGrp/TotalAmt012059
IRS990/InvestmentIncomeGrp/ExclusionAmt0749
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0749
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0125800
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0201293
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0594634
IRS990/LandBldgEquipCostOrOtherBssAmt0720434
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt08463
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt08463
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/NetAssetsOrFundBalancesBOYAmt01241104
IRS990/NetAssetsOrFundBalancesEOYAmt01287467
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0598155
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0287605
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0139827
IRS990/OccupancyGrp/ProgramServicesAmt02130
IRS990/OccupancyGrp/TotalAmt0141957
IRS990/OfficeExpensesGrp/FundraisingAmt038902
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0146384
IRS990/OfficeExpensesGrp/ProgramServicesAmt09509
IRS990/OfficeExpensesGrp/TotalAmt0194795
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0687678
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015716
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019605
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068337
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103658
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01158957
IRS990/OtherRevenueTotalAmt08463
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0264540
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0237359
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01024562
IRS990/OtherSalariesAndWagesGrp/TotalAmt01526461
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt092630
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125688
IRS990/PayrollTaxesGrp/TotalAmt0218318
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044010
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069925
IRS990/PrincipalOfficerNm0David Reeves
IRS990/PriorPeriodAdjustmentsAmt0-177725
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ToolsOur tools program released several important updates to equip the global church in their pursuit of faithful Bible translation.translationCore toolset was released, adding support for complex scripts through an open source package we developed that is include in the Open Components Ecosystem. We have worked with 5+ international organizations to further develop and release open components. We released English Translation Book Packages, which include a full suite of resources designed to help translation teams understand the Bible and check their translations. unfoldingWord Open Bible Stories was augmented by new supporting resources designed to help churches understand the study the stories. A new tool, tC Create, was updated to help Gateway Language teams translation non-scripture helps resources.Our main content service, DCS, received several major updates including a new integrated catalog feature that simplifies the publishing process.Additional prototypes are in development to test for future functionality for the translationCore Toolset.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02378743
IRS990/ProgSrvcAccomActy3Grp/Desc0InnovationDeveloping The Equipping Journey (EJ) series to provide theological formation alongside our partnering church networks. Establishing basic translation and quality assurance expertise and associated oversight in a partnering church network.Laid the foundation for future Bible translation through a series of training workshops testing new training models to help partnering church networks teach translation principles while simultaneously maturing churches and believers in their faith.Developing the Gateway Languages Database (GL Database) to equip researchers within church networks with the best available language data, together with a mechanism for them to provide updated language identification and Bible translation status reports.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0350383
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05920122
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt079
IRS990/PYOtherExpensesAmt03273530
IRS990/PYOtherRevenueAmt08654
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-141536
IRS990/PYSalariesCompEmpBnftPaidAmt02796861
IRS990/PYTotalExpensesAmt06070391
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05928855
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0224088
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203646
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01366505
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income - 2018 Amount: $ 43. 2019 Amount: $ 221. 2020 Amount: $ 4,338. 2021 Amount: $ 8,654. 2022 Amount: $ 8,463.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09844959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05920122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05263754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04238786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03308959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028576580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0862
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04338
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021719
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88020
IRS990ScheduleA/PublicSupportPY170Pct00.81350
IRS990ScheduleA/PublicSupportTotal170Amt025173563
IRS990ScheduleA/SubstantialContributorsTotAmt03403017
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09844959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05920122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05263754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04238786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03308959
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028576580
IRS990ScheduleA/TotalSupportAmt028599161
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/EquipmentGrp/BookValueAmt03073
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03346
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06419
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09630083
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0591561
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0122454
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0714015
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0687678
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating Lease Right-of-Use
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01158957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating lease right-of-use obligation
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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