Civic Intelligence

Act Beyond DBA Beyond

990 • Fiscal year 2015 • EIN 27-1928559

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 15, 2016

Organization Profilewww.beyond.org
PO Box 860548Plano, TX 75086-0548

(469) 814-8222

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$41,804

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

70th percentile

7.8%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-0.0%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,762,513

Up $127,705 (+7.8%) from 2014

Net Assets

Down

$1,560,142

Down $11,739 (-0.7%) from 2014

Liabilities

Up

$202,371

Up $139,444 (+222%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin45th percentile

Revenue

Down

$4,312,986

Down $169 (-0.0%) from 2014

Expenses

Up

$4,257,818

Up $152,539 (+3.7%) from 2014

Net Income

Down

$55,168

Down $152,708 (-73%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2015

Assets$1,762,513
Liabilities$202,371
Net Assets$1,560,142
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

2015

Revenue$4,312,986
Expenses$4,257,818
Net Income$55,168
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 15, 2016
Return Version
2014v6.0
Gross Receipts
$4,312,986
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$913,381$896,283▼ $17,098
Cash and Non-Interest-Bearing Accounts$316,745$388,136▲ $71,391
Savings and Temporary Cash Investments$328,423$329,847▲ $1,424
Pledges and Grants Receivable-$100,000-
Land, Buildings, and Equipment, Net$58,617$32,101▼ $26,516
Prepaid Expenses and Deferred Charges$17,642$16,146▼ $1,496
Total Assets$1,634,808$1,762,513▲ $127,705
Liabilities
Other Liabilities$3,123$137,004▲ $133,881
Accounts Payable and Accrued Expenses$59,804$65,367▲ $5,563
Total Liabilities$62,927$202,371▲ $139,444
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,468,552$1,592,750▲ $124,198
Unrestricted Net Assets$103,329$-32,608▼ $135,937
Total Net Assets Fund Balance$1,571,881$1,560,142▼ $11,739
Total Liabilities and Net Assets / Fund Balance$1,634,808$1,762,513▲ $127,705

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,364$98,140$100,504
Equipment$29,737$38,893$68,630
Other Securities$896,283--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
S Kent ParksPresident and CEOPT$41,804$41,804
Brad WinklerCFO/COOPT$32,895$32,895

Board Members and Trustees

NameTitle
Deanya CocanougherBoard Chairman
Jerry CarlisleBoard Chairman (part year)
Wayne SmithtBoard Vice Chair
Brenda SandersBoard Member
Dan EddsBoard Member
Donna Dee FloydBoard Member
Greg RichardsonBoard Member
Gwen ReeseBoard Member
Jim LandersBoard Member
Lynn CraftBoard Member
Ray GuyBoard Member
Roy MoranBoard Member
Scott GillisBoard Member
Wayne ShuffieldBoard Member
Wayne StevensonBoard Member
Annetta WhiteleyBoard Member (part year)
Paul NelsonBoard Secretary
James SmithBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,265,162
Program Service Revenue
$0
Investment Income
$47,824
Other Revenue
$0
All Other Contributions
$4,265,162
Change in Net Assets
$55,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,860,003
Salaries, Compensation, and Employee Benefits$818,446
Other Expenses$579,369
Total Fundraising Expense$161,456
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,860,003--$2,860,003
Other Salaries and Wages$330,081$197,091$75,032$602,204
Conferences and Meetings$158,841$207-$159,048
Occupancy$75,003$54,636$5,614$135,253
Current Officers, Directors, Trustees, and Key Employees$52,314$69,000$10,389$131,703
Travel$46,827$5,141$7,638$59,606
Payroll Taxes$33,558$16,107$3,929$53,594
Office Expenses$10,688$12,986$22,840$46,514
Fees for Services Accounting-$43,065-$43,065
Information Technology-$41,611-$41,611
Other Employee Benefits$15,869$11,334$3,742$30,945
Advertising-$558$28,919$29,477
Depreciation Depletion-$28,516-$28,516
Fees for Services Other$15,593$8,541$1,167$25,301
Insurance-$5,160-$5,160
Fees for Services Legal-$780-$780
Other Expenses$386$791$2,186$386
Total Functional Expenses$3,600,838$495,524$161,456$4,257,818
International Activity

International Summary

Offices
0
Employees
0
Spending
$2,860,003

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 PacificGrants to recipients located in region-00$2,375,523
South AsiaGrants to recipients located in region-00$245,016
EuropeGrants to recipients located in region-00$239,464
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$137,004
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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

“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

Filer Name
ActBeyond
EIN
27-1928559
Phone
4698148222
Address
PO Box 860548, Plano, TX 75086-0548

Signing Officer

Name
S Kent Parks
Title
President and CEO
Phone
4698148222
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
S Kent Parks
Formed
1982
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
29
Volunteers
46

Preparer

Firm
Capin Crouse LLP
Address
1000 Texan Trail STE 125, Grapevine, TX 76051
Preparer
Edward M Priem II
Phone
8173286510
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, 2015, 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 2012.”

Raw XML AppendixShowing 400 of 632 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/BOYAmt059804
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt065367
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Our vision is to raise up church planting movements into every tribe, people, city, and language.
IRS990/AdvertisingGrp/FundraisingAmt028919
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0558
IRS990/AdvertisingGrp/TotalAmt029477
IRS990/AllOtherContributionsAmt04265162
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Brad Winkler
IRS990/BooksInCareOfDetail/PhoneNum04698148222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 860548
IRS990/BooksInCareOfDetail/USAddress/CityNm0Plano
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0750860548
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0316745
IRS990/CashNonInterestBearingGrp/EOYAmt0388136
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010389
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt069000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052314
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0131703
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0207
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0158841
IRS990/ConferencesMeetingsGrp/TotalAmt0159048
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04265162
IRS990/CYGrantsAndSimilarPaidAmt02860003
IRS990/CYInvestmentIncomeAmt047824
IRS990/CYOtherExpensesAmt0579369
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt055168
IRS990/CYSalariesCompEmpBnftPaidAmt0818446
IRS990/CYTotalExpensesAmt04257818
IRS990/CYTotalFundraisingExpenseAmt0161456
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04312986
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt028516
IRS990/DepreciationDepletionGrp/TotalAmt028516
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. At least 5,000 churches were started this last year plus about 4,000 other groups moving toward becoming churches. These results have taken place in many parts of Asia, North Africa and the Middle East. 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 50,000 people heard the Gospel through the combined efforts of our people and the people they trained. Possibly over 30,000 people made a commitment to serve Jesus Christ and their community.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01800419
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt043065
IRS990/FeesForServicesAccountingGrp/TotalAmt043065
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0780
IRS990/FeesForServicesLegalGrp/TotalAmt0780
IRS990/FeesForServicesOtherGrp/FundraisingAmt01167
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08541
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015593
IRS990/FeesForServicesOtherGrp/TotalAmt025301
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt02860003
IRS990/ForeignGrantsGrp/TotalAmt02860003
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1820.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1920.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1830.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1920.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0Jerry Carlisle
IRS990/Form990PartVIISectionAGrp/PersonNm1Deanya Cocanougher
IRS990/Form990PartVIISectionAGrp/PersonNm2Wayne Smitht
IRS990/Form990PartVIISectionAGrp/PersonNm3James Smith
IRS990/Form990PartVIISectionAGrp/PersonNm4Paul Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm5Jim Landers
IRS990/Form990PartVIISectionAGrp/PersonNm6Wayne Shuffield
IRS990/Form990PartVIISectionAGrp/PersonNm7Gwen Reese
IRS990/Form990PartVIISectionAGrp/PersonNm8Wayne Stevenson
IRS990/Form990PartVIISectionAGrp/PersonNm9Donna Dee Floyd
IRS990/Form990PartVIISectionAGrp/PersonNm10Ray Guy
IRS990/Form990PartVIISectionAGrp/PersonNm11Roy Moran
IRS990/Form990PartVIISectionAGrp/PersonNm12Scott Gillis
IRS990/Form990PartVIISectionAGrp/PersonNm13Dan Edds
IRS990/Form990PartVIISectionAGrp/PersonNm14Greg Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm15Brenda Sanders
IRS990/Form990PartVIISectionAGrp/PersonNm16Lynn Craft
IRS990/Form990PartVIISectionAGrp/PersonNm17Annetta Whiteley
IRS990/Form990PartVIISectionAGrp/PersonNm18S Kent Parks
IRS990/Form990PartVIISectionAGrp/PersonNm19Brad Winkler
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1841804
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1932895
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chairman (part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member (part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt18President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO/COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt01430003
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04312986
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt041611
IRS990/InformationTechnologyGrp/TotalAmt041611
IRS990/InsuranceGrp/ManagementAndGeneralAmt05160
IRS990/InsuranceGrp/TotalAmt05160
IRS990/InvestmentIncomeGrp/ExclusionAmt047824
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047824
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0913381
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0896283
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0137033
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058617
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032101
IRS990/LandBldgEquipCostOrOtherBssAmt0169134
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0We 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01571881
IRS990/NetAssetsOrFundBalancesEOYAmt01560142
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-66907
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05614
IRS990/OccupancyGrp/ManagementAndGeneralAmt054636
IRS990/OccupancyGrp/ProgramServicesAmt075003
IRS990/OccupancyGrp/TotalAmt0135253
IRS990/OfficeExpensesGrp/FundraisingAmt022840
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012986
IRS990/OfficeExpensesGrp/ProgramServicesAmt010688
IRS990/OfficeExpensesGrp/TotalAmt046514
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03742
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011334
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015869
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030945
IRS990/OtherExpensesGrp/Desc0Hospitality
IRS990/OtherExpensesGrp/Desc1Training
IRS990/OtherExpensesGrp/FundraisingAmt02186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0791
IRS990/OtherExpensesGrp/ProgramServicesAmt01675
IRS990/OtherExpensesGrp/ProgramServicesAmt1386
IRS990/OtherExpensesGrp/TotalAmt04652
IRS990/OtherExpensesGrp/TotalAmt1386
IRS990/OtherLiabilitiesGrp/BOYAmt03123
IRS990/OtherLiabilitiesGrp/EOYAmt0137004
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075032
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0197091
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0330081
IRS990/OtherSalariesAndWagesGrp/TotalAmt0602204
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03929
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016107
IRS990/PayrollTaxesGrp/ProgramServicesAmt033558
IRS990/PayrollTaxesGrp/TotalAmt053594
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017642
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016146
IRS990/PrincipalOfficerNm0S Kent Parks
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Over 130 personnel have trained over 6,000 people. 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/ExpenseAmt0900209
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0715001
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 25,000 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/ExpenseAmt0540126
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0429000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Children & youth ministries, home ministries, tentmaking, member care, medical ministries, literature, and field administration.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0360084
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0286000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04268373
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03125302
IRS990/PYInvestmentIncomeAmt043811
IRS990/PYOtherExpensesAmt0304705
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0971
IRS990/PYRevenuesLessExpensesAmt0207876
IRS990/PYSalariesCompEmpBnftPaidAmt0675272
IRS990/PYTotalExpensesAmt04105279
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04313155
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt055168
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0328423
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0329847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04265162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04268373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04369523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04850708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05407592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023161358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024130
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0140534
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06754
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99400
IRS990ScheduleA/PublicSupportPY170Pct00.99440
IRS990ScheduleA/PublicSupportTotal170Amt023161358

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,762,513
Liabilities
$202,371
Net assets
$1,560,142
Revenue
$4,312,986
Expenses
$4,257,818
Net income
$55,168
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits