Civic Intelligence

Act Beyond DBA Beyond

990 • Fiscal year 2016 • EIN 27-1928559

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 15, 2017

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

(469) 814-8222

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,397,506

Up $1,634,993 (+93%) from 2015

Net Assets

Up

$2,054,214

Up $494,072 (+32%) from 2015

Liabilities

Up

$1,343,292

Up $1,140,921 (+564%) from 2015

Revenue And Expenses

Revenue

Up

$4,896,375

Up $583,389 (+14%) from 2015

Expenses

Up

$4,464,759

Up $206,941 (+4.9%) from 2015

Net Income

Up

$431,616

Up $376,448 (+682%) from 2015

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 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 2016: $3,397,506Liabilities 2016: $1,343,292Net Assets 2016: $2,054,2142016Assets 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

2016

Assets$3,397,506
Liabilities$1,343,292
Net Assets$2,054,214
Open 2016 Filing

Operations Trend

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 2016: $4,896,375Expenses 2016: $4,464,759Net Income 2016: $431,6162016Revenue 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

2016

Revenue$4,896,375
Expenses$4,464,759
Net Income$431,616
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 15, 2017
Return Version
2015v3.0
Gross Receipts
$4,896,375
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
Land, Buildings, and Equipment, Net$32,101$1,483,733▲ $1,451,632
Investments Other Securities$896,283$965,792▲ $69,509
Cash and Non-Interest-Bearing Accounts$388,136$576,081▲ $187,945
Savings and Temporary Cash Investments$329,847$331,045▲ $1,198
Pledges and Grants Receivable$100,000$0▼ $100,000
Accounts Receivable$0$26,475▲ $26,475
Prepaid Expenses and Deferred Charges$16,146$14,380▼ $1,766
Total Assets$1,762,513$3,397,506▲ $1,634,993
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$1,187,922▲ $1,187,922
Accounts Payable and Accrued Expenses$65,367$155,370▲ $90,003
Other Liabilities$137,004$0▼ $137,004
Total Liabilities$202,371$1,343,292▲ $1,140,921
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,592,750$1,723,736▲ $130,986
Unrestricted Net Assets$-32,608$330,478▲ $363,086
Total Net Assets Fund Balance$1,560,142$2,054,214▲ $494,072
Total Liabilities and Net Assets / Fund Balance$1,762,513$3,397,506▲ $1,634,993

Asset Categories

AssetBook ValueDepreciationBasis
Land$751,580-$751,580
Buildings$699,615$30,130$729,745
Equipment$32,538$58,534$91,072
Other Land Buildings$0$1,084$1,084
Other Securities$965,792--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad WinklerCFO/COOPT$79,598$876$80,474
S Kent ParksPresident and CEOPT$61,569-$61,569

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,792,958
Program Service Revenue
$3,797
Investment Income
$16,435
Other Revenue
$83,185
All Other Contributions
$4,792,958
Change in Net Assets
$431,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,896,375
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$48,636
Total Revenue per Audited Statements
$4,945,011
Total Revenue per Form 990
$4,896,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,720,796
Other Expenses$1,019,506
Grants and Similar Amounts Paid$724,457
Total Fundraising Expense$245,149
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,114,236$229,669$61,650$2,405,555
Foreign Grants$724,457--$724,457
Travel$352,885$13,072$13,072$379,029
Current Officers, Directors, Trustees, and Key Employees$59,031$87,252$23,419$169,702
Payroll Taxes$103,563$33,093$8,883$145,539
Occupancy$89,046$47,092$5,005$141,143
Fees for Services Other$76,065$40,899$5,657$122,621
Advertising--$112,764$112,764
Office Expenses$14,808$40,708$6,623$62,139
Depreciation Depletion$31,548$16,963$2,346$50,857
Conferences and Meetings$42,622--$42,622
Information Technology-$41,359-$41,359
Fees for Services Accounting-$26,497-$26,497
Interest$11,620$5,892$1,100$18,612
Insurance-$9,961-$9,961
Other Expenses$1,773$1,638$4,528$1,773
All Other Expenses$92$92$92$276
Fees for Services Legal$136$73$10$219
Total Functional Expenses$3,625,350$594,260$245,149$4,464,759

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,464,759
Total Expenses per Audited Statements$4,464,759
Total Expenses per Form 990$4,464,759
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
87
Spending
$2,764,440

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 PacificProgram services-072$1,770,810
East Asia and the PacificGrants to recipients located in regionTeaching, Community Development, Training Values/Life Skills, Youth Programs, Disabled Training, Medical00$601,303
EuropeProgram services-010$151,046
South AsiaProgram services-05$118,127
EuropeGrants to recipients located in regionTeaching, Community Development, Training Values/Life Skills, Youth Programs, Disabled Training, Medical00$80,932
South AsiaGrants to recipients located in regionTeaching, Community Development, Training Values/Life Skills, Youth Programs, Disabled Training, Medical00$42,222
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 in detail 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, they 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 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
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
S Kent Parks
Formed
1982
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
30
Volunteers
55

Preparer

Firm
Capin Crouse LLP
Address
1000 Texan Trail STE 125, Grapevine, TX 76051
Preparer
Daren Daiga
Phone
8173286510
Supplemental Narrative

Additional Explanations

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 financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated 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 statements of activities. As of September 30, 2016, Beyond had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. Beyond files information tax returns, including 990T, in the U.S. and various states. Beyond is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2013.”

Raw XML AppendixShowing 400 of 670 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/BOYAmt065367
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0155370
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt026475
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Our vision is to raise up church planting movements into every tribe, people, city, and language.
IRS990/AdvertisingGrp/FundraisingAmt0112764
IRS990/AdvertisingGrp/TotalAmt0112764
IRS990/AllOtherContributionsAmt04792958
IRS990/AllOtherExpensesGrp/FundraisingAmt092
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt092
IRS990/AllOtherExpensesGrp/ProgramServicesAmt092
IRS990/AllOtherExpensesGrp/TotalAmt0276
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/BOYAmt0388136
IRS990/CashNonInterestBearingGrp/EOYAmt0576081
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt023419
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt087252
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059031
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0169702
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt042622
IRS990/ConferencesMeetingsGrp/TotalAmt042622
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04792958
IRS990/CYGrantsAndSimilarPaidAmt0724457
IRS990/CYInvestmentIncomeAmt016435
IRS990/CYOtherExpensesAmt01019506
IRS990/CYOtherRevenueAmt083185
IRS990/CYProgramServiceRevenueAmt03797
IRS990/CYRevenuesLessExpensesAmt0431616
IRS990/CYSalariesCompEmpBnftPaidAmt02720796
IRS990/CYTotalExpensesAmt04464759
IRS990/CYTotalFundraisingExpenseAmt0245149
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04896375
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02346
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016963
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031548
IRS990/DepreciationDepletionGrp/TotalAmt050857
IRS990/Desc0Our main efforts are to start movements which transform whole communities. We have over 79 teams which focus in difficult areas of the world to accomplish this mission. At least 7,800 churches were started this last year plus about 5,600 other groups moving toward becoming churches. These results have taken place in many parts of Asia and 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 150,000 people heard the Gospel through the combined efforts of our people and the people they trained. Possibly over 60,000 people made a commitment to serve Jesus Christ and their community.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01812680
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026497
IRS990/FeesForServicesAccountingGrp/TotalAmt026497
IRS990/FeesForServicesLegalGrp/FundraisingAmt010
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt073
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0136
IRS990/FeesForServicesLegalGrp/TotalAmt0219
IRS990/FeesForServicesOtherGrp/FundraisingAmt05657
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt040899
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt076065
IRS990/FeesForServicesOtherGrp/TotalAmt0122621
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0724457
IRS990/ForeignGrantsGrp/TotalAmt0724457
IRS990/ForeignOfficeInd01
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/AverageHoursPerWeekRltdOrgRt1520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1620.00
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/AverageHoursPerWeekRt1530.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1630.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt16876
IRS990/Form990PartVIISectionAGrp/PersonNm0Wayne Smith
IRS990/Form990PartVIISectionAGrp/PersonNm1James Smith
IRS990/Form990PartVIISectionAGrp/PersonNm2Paul Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm3Jim Landers
IRS990/Form990PartVIISectionAGrp/PersonNm4Wayne Shuffield
IRS990/Form990PartVIISectionAGrp/PersonNm5Deanya Cocanougher
IRS990/Form990PartVIISectionAGrp/PersonNm6Wayne Stevenson
IRS990/Form990PartVIISectionAGrp/PersonNm7Donna Dee Floyd
IRS990/Form990PartVIISectionAGrp/PersonNm8Ray Guy
IRS990/Form990PartVIISectionAGrp/PersonNm9Roy Moran
IRS990/Form990PartVIISectionAGrp/PersonNm10Scott Gillis
IRS990/Form990PartVIISectionAGrp/PersonNm11Dan Edds
IRS990/Form990PartVIISectionAGrp/PersonNm12Greg Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm13Brenda Sanders
IRS990/Form990PartVIISectionAGrp/PersonNm14Lynn Craft
IRS990/Form990PartVIISectionAGrp/PersonNm15S Kent Parks
IRS990/Form990PartVIISectionAGrp/PersonNm16Brad 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/ReportableCompFromOrgAmt1561569
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1679598
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/TitleTxt0Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
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 (Part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt15President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO/COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0362229
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04896375
IRS990/GrossRentsGrp/RealAmt083185
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt041359
IRS990/InformationTechnologyGrp/TotalAmt041359
IRS990/InsuranceGrp/ManagementAndGeneralAmt09961
IRS990/InsuranceGrp/TotalAmt09961
IRS990/InterestGrp/FundraisingAmt01100
IRS990/InterestGrp/ManagementAndGeneralAmt05892
IRS990/InterestGrp/ProgramServicesAmt011620
IRS990/InterestGrp/TotalAmt018612
IRS990/InvestmentIncomeGrp/ExclusionAmt016435
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016435
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0896283
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0965792
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt089748
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032101
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01483733
IRS990/LandBldgEquipCostOrOtherBssAmt01573481
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01187922
IRS990/NetAssetsOrFundBalancesBOYAmt01560142
IRS990/NetAssetsOrFundBalancesEOYAmt02054214
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011704
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt083185
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt071481
IRS990/NetUnrelatedBusTxblIncmAmt08558
IRS990/NetUnrlzdGainsLossesInvstAmt048636
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05005
IRS990/OccupancyGrp/ManagementAndGeneralAmt047092
IRS990/OccupancyGrp/ProgramServicesAmt089046
IRS990/OccupancyGrp/TotalAmt0141143
IRS990/OfficeExpensesGrp/FundraisingAmt06623
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040708
IRS990/OfficeExpensesGrp/ProgramServicesAmt014808
IRS990/OfficeExpensesGrp/TotalAmt062139
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Hospitality
IRS990/OtherExpensesGrp/Desc1Training
IRS990/OtherExpensesGrp/FundraisingAmt04528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01638
IRS990/OtherExpensesGrp/ProgramServicesAmt03468
IRS990/OtherExpensesGrp/ProgramServicesAmt11773
IRS990/OtherExpensesGrp/TotalAmt09634
IRS990/OtherExpensesGrp/TotalAmt11773
IRS990/OtherLiabilitiesGrp/BOYAmt0137004
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061650
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0229669
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02114236
IRS990/OtherSalariesAndWagesGrp/TotalAmt02405555
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08883
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033093
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103563
IRS990/PayrollTaxesGrp/TotalAmt0145539
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016146
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014380
IRS990/PrincipalOfficerNm0S Kent Parks
IRS990/PriorPeriodAdjustmentsAmt013820
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Other Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03797
IRS990/ProgSrvcAccomActy2Grp/Desc0Over 120 personnel have trained over 4,500 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. 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0906335
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0181114
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03797
IRS990/ProgSrvcAccomActy3Grp/Desc0Continuing development efforts were also carried out in 16 countries. Over 20,000 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/ExpenseAmt0543801
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0108669
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Children & youth ministries, home ministries, tentmaking, member care, medical ministries, literature, and field administration.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0362534
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt072446
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04265162
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02860003
IRS990/PYInvestmentIncomeAmt047824
IRS990/PYOtherExpensesAmt0579369
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt055168
IRS990/PYSalariesCompEmpBnftPaidAmt0818446
IRS990/PYTotalExpensesAmt04257818
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04312986
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0431616
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt083185
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0329847
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0331045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04629807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04792958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04268373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04369523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04850708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022911369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0132890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013987
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0217905
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010551
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98780
IRS990ScheduleA/PublicSupportPY170Pct00.99400
IRS990ScheduleA/PublicSupportTotal170Amt022847481
IRS990ScheduleA/SubstantialContributorsTotAmt063888
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,397,506
Liabilities
$1,343,292
Net assets
$2,054,214
Revenue
$4,896,375
Expenses
$4,464,759
Net income
$431,616
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
2016Detailed filing. Detailed filing data is available for this year.$3.40$1.34$2.05$4.90$4.46$0.43
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