Civic Intelligence

Act Beyond DBA Beyond

990 • Fiscal year 2014 • EIN 27-1928559

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 14, 2015

Organization Profilewww.beyond.org
PO Box 86054875086-0548

(469) 814-8222

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$41,653

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,634,808

Up $255,256 (+19%) from 2013

Net Assets

Up

$1,571,881

Up $244,187 (+18%) from 2013

Liabilities

Up

$62,927

Up $11,069 (+21%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin56th percentile

Revenue

$4,313,155

No earlier filing loaded for comparison.

Expenses

Down

$4,105,279

Down $584,862 (-12%) from 2013

Net Income

$207,876

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $1,379,552Liabilities 2013: $51,858Net Assets 2013: $1,327,6942013Assets 2014: $1,634,808Liabilities 2014: $62,927Net Assets 2014: $1,571,8812014Assets 2015: $1,762,513Liabilities 2015: $202,371Net Assets 2015: $1,560,1422015Assets 2017: $3,123,986Liabilities 2017: $1,335,206Net Assets 2017: $1,788,7802017Assets 2018: $3,340,254Liabilities 2018: $1,372,371Net Assets 2018: $1,967,8832018

Highlighted filing

2014

Assets$1,634,808
Liabilities$62,927
Net Assets$1,571,881
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $4,690,1412013Revenue 2014: $4,313,155Expenses 2014: $4,105,279Net Income 2014: $207,8762014Revenue 2015: $4,312,986Expenses 2015: $4,257,818Net Income 2015: $55,1682015Revenue 2017: $4,751,617Expenses 2017: $5,132,312Net Income 2017: -$380,6952017Revenue 2018: $5,555,824Expenses 2018: $5,392,862Net Income 2018: $162,9622018

Highlighted filing

2014

Revenue$4,313,155
Expenses$4,105,279
Net Income$207,876
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 14, 2015
Return Version
2013v4.0
Gross Receipts
$4,313,155
Mission and Program Overview

Mission

We start church planting movements to transform unreached people groups--where obedient disciples make obedient disciples and reproducing churches start reproducing churches--who make Jesus known while transforming lives, relationships and communities.

Our vision is to raise up church planting movements into every tribe, people, city, and language.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$828,502$913,381▲ $84,879
Savings and Temporary Cash Investments$347,384$328,423▼ $18,961
Cash and Non-Interest-Bearing Accounts$95,419$316,745▲ $221,326
Land, Buildings, and Equipment, Net$84,043$58,617▼ $25,426
Prepaid Expenses and Deferred Charges$24,204$17,642▼ $6,562
Total Assets$1,379,552$1,634,808▲ $255,256
Liabilities
Accounts Payable and Accrued Expenses$51,858$59,804▲ $7,946
Other Liabilities$0$3,123▲ $3,123
Total Liabilities$51,858$62,927▲ $11,069
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,339,997$1,468,552▲ $128,555
Unrestricted Net Assets$-12,303$103,329▲ $115,632
Total Net Assets Fund Balance$1,327,694$1,571,881▲ $244,187
Total Liabilities and Net Assets / Fund Balance$1,379,552$1,634,808▲ $255,256

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$20,564$78,356$98,920
Equipment$38,053$42,545$80,598
Other Securities$913,381--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
S Kent ParksPresident and CEOPT$38,773$2,880$41,653

Board Members and Trustees

NameTitle
Jerry CarlisleBoard Chairman
Annetta WhiteleyBoard Member
Gwen ReeseBoard Member
Wayne ShuffieldBoard Member
Wayne StevensonBoard Member
James SmithBoard Treasurer
Darrell JolleyCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$4,268,373
Program Service Revenue
$971
Investment Income
$43,811
Other Revenue
$0
All Other Contributions
$4,268,373
Change in Net Assets
$207,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,125,302
Salaries, Compensation, and Employee Benefits$675,272
Other Expenses$304,705
Total Fundraising Expense$30,808
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$3,125,302--$3,125,302
Other Salaries and Wages$346,255$206,080$4,450$556,785
Occupancy$69,171$38,554$5,670$113,395
Payroll Taxes$26,812$17,049$237$44,098
Office Expenses$11,572$26,470$5,995$44,037
Current Officers, Directors, Trustees, and Key Employees-$41,911-$41,911
Information Technology$14,688$18,355$8,811$41,854
Travel$16,326$16,326$3,628$36,280
Other Employee Benefits$9,334$22,012$1,132$32,478
Depreciation Depletion-$25,426-$25,426
Fees for Services Accounting-$23,076-$23,076
Conferences and Meetings$3,078$2,435-$5,513
Advertising-$3,846$623$4,469
Other Expenses$749$1,474$167$1,474
Fees for Services Legal-$120-$120
Total Functional Expenses$3,624,451$450,020$30,808$4,105,279
International Activity

International Summary

Offices
0
Employees
0
Spending
$3,125,302

International Compliance

Foreign grant records maintained
Yes
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
East Asia and the Pacific -Grants to recipients located in region-00$2,639,270
Europe (Including Iceland & Greenland) -Grants to recipients located in region-00$347,246
South Asia - Afghanistan, Bangladesh,Grants to recipients located in region-00$138,786
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to ITAG$3,123
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Form 990 was prepared by an independent CPA firm, reviewed by the finance team, and then emailed to the Board of Directors for their review before it was filed with the IRS.”

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

“Each board member is required to annually read and sign a conflict of interest statement. Independent board members and corporate officers are responsible for monitoring the policy on a regular and consistent basis, and determining whether any conflicts exist. Should a conflict of interest exist, the interested parties are required to recuse themselves from the decision making process, and any board vote that follows.”

Form 990, Part VI, Section B, line 15

“Budget and salary schedules are reviewed annually by the independent Board, and subsequently approved. Comparability data is used in determination of officer salary when an individual is first hired. Raises are not typically given, however, would be substantiated with comparability data should they occur. All compensation related deliberations and decisions are documented in the Board minutes.”

Form 990, Part VI, Section C, line 19

“Board governing documents and conflict of interest policy are available upon request from the home office. Organization financial reports including the Form 990 are also available upon request from the home office.”

Filing and Contact Details

Filer

EIN
27-1928559
Phone
4698148222

Signing Officer

Name
S Kent Parks
Title
President and CEO
Phone
4698148222
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
S Kent Parks
Formed
1982
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
31
Volunteers
55

Preparer

Preparer
Adam R Smith
Phone
7195286225
Supplemental Narrative

Additional Explanations

Form 990, Pt. III, Line 4B, Program Service Accomplishments:

“Our combined services including providing workshops; marriage enrichment retreats; training for relief, development and medical services; coaching training and follow-up sessions; Bible institutes/universities/seminaries; equipping for networks and agencies.”

Form 990, Page 12, Part XII, Line 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed since the prior year.”

Financial Statement Notes

Part X, Line 2:

“The consolidated financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the consolidated statement of activities. As of September 30, 2014, Act Beyond had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. Act Beyond files information tax returns in the U.S. and various states. Act Beyond is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2008.”

Raw XML AppendixShowing 400 of 530 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/Desc0Our main efforts are to start movements which transform whole communities. We have over 40 teams which focus in difficult areas of the world to accomplish this mission. Based on feedback from these 40 teams, we estimate that at least 60 congregations were begun in various parts of the world, mainly Asia. These congregations help feed the poor, help those who are less fortunate and generally work to improve economies, moral life and spiritual life. We estimate that over 20,000 people heard the Gospel through the combined efforts of our people and the people they trained. Possibly over 2,000 people made a commitment to serve Jesus Christ and their community.
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0971
IRS990/ProgSrvcAccomActy2Grp/Desc0Over 150 personnel have provided over 500 trainings with over 4,000 people trained. The training, teaching, modeling/coaching and materials in ways to transform communities are provided for formal and informal as well as private and institutional training. Overseeing trainings of those networks and provisions of materials are a vital aspect of our worker's ministries. Formal training in strategy teams and church planting resulted in at least 1,500 being trained, both from within our organization and also our workers' networks. Workers who are related to educational institutions, or institutions that need educators to train their workers and constituency, play an important role within the organization. See Schedule O for continuation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0906113
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0781326
IRS990/ProgSrvcAccomActy3Grp/Desc0Ongoing relief efforts for acute disaster areas were carried out in 6 countries in Asia. Continuing development efforts were also carried out in the same 6 countries plus 10 more countries. Over 38,000 people were impacted and served. These efforts included support for teams doing livelihood training, agricultural training, and literacy training. In some key areas, rehabilitative services included help to people (and their families) suffering physical disabilities, or affected by leprosy or HIV/AIDS. In addition, medical consultations and equipping plus childbirth and CPR/First AID training has been provided to numerous people.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0543667
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0468795
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Children & youth ministries, home ministries, tentmaking, member care, medical ministries, literature, and field administration.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0362445
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0312530
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04369523
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03887322
IRS990/PYInvestmentIncomeAmt010782
IRS990/PYOtherExpensesAmt0409393
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01620
IRS990/PYRevenuesLessExpensesAmt0-308216
IRS990/PYSalariesCompEmpBnftPaidAmt0393426
IRS990/PYTotalExpensesAmt04690141
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04381925
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0207876
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0971
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0347384
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0328423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04268373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04369523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04850708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05407592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05658517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024554713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046133
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0138843
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06754
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99440
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt024554713
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04268373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04369523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04850708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05407592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05658517
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024554713
IRS990ScheduleA/TotalSupportAmt024693556
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/BookValueAmt038053
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080598
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020564
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt078356
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt098920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to ITAG
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0913381
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Baptist Fdn. of TX - Group Inv. Fund
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The consolidated financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the consolidated statement of activities. As of September 30, 2014, Act Beyond had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. Act Beyond files information tax returns in the U.S. and various states. Act Beyond is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2008.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058617
IRS990ScheduleD/TotalBookValueSecuritiesAmt0913381
IRS990ScheduleD/TotalLiabilityAmt03123
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02639270
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1347246
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2138786
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific -
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Europe (Including Iceland & Greenland) -
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2South Asia - Afghanistan, Bangladesh,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants to recipients located in region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grants to recipients located in region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Grants to recipients located in region
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt02639270
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1347246
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2138786
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0ACH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1ACH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2ACH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Teaching, Community Development, Training Values/Life Skills, Youth Programs, Disabled Training, Medical
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Teaching, Community Development, Training Values/Life Skills, Youth Programs, Disabled Training, Medical
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Teaching, Community Development, Training Values/Life Skills, Youth Programs, Disabled Training, Medical
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0East Asia and the Pacific -
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Europe (Including Iceland & Greenland) -
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2South Asia - Afghanistan, Bangladesh,
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt03125302
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Grant amounts are based on a detailed budget and confirmation from field personnel that funded activities are occurring.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Foreign expenditures are accounted for according to the accrual basis of accounting using grant reports and other appropriate documentation.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 3:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt03125302
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Our combined services including providing workshops; marriage enrichment retreats; training for relief, development and medical services; coaching training and follow-up sessions; Bible institutes/universities/seminaries; equipping for networks and agencies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 was prepared by an independent CPA firm, reviewed by the finance team, and then emailed to the Board of Directors for their review before it was filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each board member is required to annually read and sign a conflict of interest statement. Independent board members and corporate officers are responsible for monitoring the policy on a regular and consistent basis, and determining whether any conflicts exist. Should a conflict of interest exist, the interested parties are required to recuse themselves from the decision making process, and any board vote that follows.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Budget and salary schedules are reviewed annually by the independent Board, and subsequently approved. Comparability data is used in determination of officer salary when an individual is first hired. Raises are not typically given, however, would be substantiated with comparability data should they occur. All compensation related deliberations and decisions are documented in the Board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board governing documents and conflict of interest policy are available upon request from the home office. Organization financial reports including the Form 990 are also available upon request from the home office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed since the prior year.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,634,808
Liabilities
$62,927
Net assets
$1,571,881
Revenue
$4,313,155
Expenses
$4,105,279
Net income
$207,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$1.37$1.97$5.56$5.39$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$1.34$1.79$4.75$5.13$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.20$1.56$4.31$4.26$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.06$1.57$4.31$4.11$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.05$1.33$4.69