Civic Intelligence

Jaars Inc.

990 • Fiscal year 2021 • EIN 56-0818833

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 05, 2022

P O Box 248Waxhaw, NC 28173

(704) 848-6000

Siviq Scores

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

Liabilities / Assets

30th percentile

0.07x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • NTEE S • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.14x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • NTEE S • $10M-$25M nonprofits • Source year 2021

Net Margin

26th percentile

-0.0%

Higher net margin than 26% of similar nonprofits.

2021 filings • NTEE S • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

36th percentile

$119,672

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2021 filings • NTEE S • $10M-$25M nonprofits • Source year 2021

Asset Growth

29th percentile

-1.5%

Faster asset growth than 29% of similar nonprofits.

2021 filings • NTEE S • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

-0.3%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • NTEE S • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Down

$12,433,340

Down $193,772 (-1.5%) from 2020

Net Assets

Up

$11,533,066

Up $85,681 (+0.7%) from 2020

Liabilities

Down

$900,274

Down $279,453 (-24%) from 2020

Revenue

Down

$6,450,483

Down $21,867 (-0.3%) from 2020

Expenses

Up

$6,452,665

Up $1,127,338 (+21%) from 2020

Net Income

Down

-$2,182

Down $1,149,205 (-100%) from 2020

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $17,785,810Liabilities 2010: $1,169,035Net Assets 2010: $16,616,7752010Assets 2011: $15,709,353Liabilities 2011: $1,338,895Net Assets 2011: $14,370,4582011Assets 2012: $14,162,384Liabilities 2012: $856,647Net Assets 2012: $13,305,7372012Assets 2013: $13,708,783Liabilities 2013: $885,028Net Assets 2013: $12,823,7552013Assets 2014: $8,828,429Liabilities 2014: $893,980Net Assets 2014: $7,934,4492014Assets 2015: $10,061,254Liabilities 2015: $911,415Net Assets 2015: $9,149,8392015Assets 2016: $9,899,462Liabilities 2016: $833,761Net Assets 2016: $9,065,7012016Assets 2017: $10,709,269Liabilities 2017: $765,251Net Assets 2017: $9,944,0182017Assets 2018: $11,271,519Liabilities 2018: $1,025,414Net Assets 2018: $10,246,1052018Assets 2019: $11,504,967Liabilities 2019: $1,026,944Net Assets 2019: $10,478,0232019Assets 2020: $12,627,112Liabilities 2020: $1,179,727Net Assets 2020: $11,447,3852020Assets 2021: $12,433,340Liabilities 2021: $900,274Net Assets 2021: $11,533,0662021Assets 2022: $11,482,028Liabilities 2022: $1,001,272Net Assets 2022: $10,480,7562022Assets 2023: $13,709,389Liabilities 2023: $1,037,103Net Assets 2023: $12,672,2862023Assets 2024: $17,611,457Liabilities 2024: $1,366,575Net Assets 2024: $16,244,8822024

Highlighted filing

2021

Assets$12,433,340
Liabilities$900,274
Net Assets$11,533,066

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,969,5752010Expenses 2011: $9,445,2302011Expenses 2012: $6,312,9002012Revenue 2013: $5,826,117Expenses 2013: $6,308,099Net Income 2013: -$481,9822013Revenue 2014: $3,930,592Expenses 2014: $4,440,163Net Income 2014: -$509,5712014Revenue 2015: $4,656,470Expenses 2015: $4,767,429Net Income 2015: -$110,9592015Revenue 2016: $4,505,610Expenses 2016: $4,589,748Net Income 2016: -$84,1382016Revenue 2017: $5,431,734Expenses 2017: $4,553,417Net Income 2017: $878,3172017Revenue 2018: $5,256,865Expenses 2018: $4,954,778Net Income 2018: $302,0872018Revenue 2019: $5,502,545Expenses 2019: $5,325,119Net Income 2019: $177,4262019Revenue 2020: $6,472,350Expenses 2020: $5,325,327Net Income 2020: $1,147,0232020Revenue 2021: $6,450,483Expenses 2021: $6,452,665Net Income 2021: -$2,1822021Revenue 2022: $6,580,103Expenses 2022: $7,479,302Net Income 2022: -$899,1992022Revenue 2023: $9,830,256Expenses 2023: $7,703,667Net Income 2023: $2,126,5892023Revenue 2024: $11,930,681Expenses 2024: $8,539,451Net Income 2024: $3,391,2302024

Highlighted filing

2021

Revenue$6,450,483
Expenses$6,452,665
Net Income-$2,182
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 5, 2022
Return Version
2020v4.0
Gross Receipts
$6,986,070
Mission and Program Overview

Mission

To make Bible translation and language development possible, especially in the most remote and difficult places on earth. We do that by enabling locally-appropriate and sustainable solutions in transportation, technology, media, and training.

The vision of JAARS is that people's lives and communities are transformed as they experience God's Word in their own language. Our mission is to make Bible translation and language development possible, especially in the most remote and difficult places on earth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,468,570$6,949,405▲ $1,480,835
Investments Program Related$0$2,563,548▲ $2,563,548
Savings and Temporary Cash Investments$0$856,259▲ $856,259
Accounts Receivable$67,867$483,499▲ $415,632
Cash and Non-Interest-Bearing Accounts$140,207$214,134▲ $73,927
Prepaid Expenses and Deferred Charges$146,128$182,579▲ $36,451
Inventories for Sale or Use$71,695$70,511▼ $1,184
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$12,627,112$12,433,340▼ $193,772
Other Assets Total$6,732,645$1,113,405▼ $5,619,240
Liabilities
Other Liabilities$668,530$649,229▼ $19,301
Accounts Payable and Accrued Expenses$511,197$251,045▼ $260,152
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,179,727$900,274▼ $279,453
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,150,839$7,778,223▼ $372,616
Net Assets With Donor Restrictions$3,296,546$3,754,843▲ $458,297
Total Net Assets Fund Balance$11,447,385$11,533,066▲ $85,681
Total Liabilities and Net Assets / Fund Balance$12,627,112$12,433,340▼ $193,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,590,351$7,876,928$10,467,279
Equipment$3,299,051$5,846,422$9,145,473
Other Land Buildings$646,835$672,809$1,319,644
Land$413,168-$413,168
Investment Program Related Org$747,224--
Leasehold Improvements$0$0$0
Other Assets Org$459,219--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve BiggerstaffVice President of EngagementFT$114,728$4,944$119,672
David ReeseChief Financial OfficerFT$109,129$4,944$114,073
William McLendon JrPresidentFT$47,070$8,010$55,080
Craig WhaleySecretaryFT$21,806$11,868$33,674

Board Members and Trustees

NameTitle
Andrew HoodChair
Bonnie NystromVice Chair
Dan DuggerDirector
Dan RibbDirector
Grace GorethDirector
Lee BramlettDirector
Liz ThomsonDirector
Nydia Garcia SchmidtDirector
Michael GrahamTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
SMI Pavingasphalt paving of parking lots1702 Charlotte Hwy, Lancaster, SC 29720$244,068
Revenue and Support

Revenue Composition

Contributions and Grants
$4,996,131
Program Service Revenue
$1,457,670
Investment Income
$19,739
Other Revenue
$-23,057
All Other Contributions
$3,634,283
Change in Net Assets
$-2,182

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$18,698published mkt value
Clothing and Household Goods-$13,339Fair Market Value (FMV)
Cars and Other Vehicles1$2,500Fair Market Value (FMV)
Other Non Cash Contri Table1$1,311Fair Market Value (FMV)
Other Non Cash Contri Table1$92commercial value
Total Noncash Contributions9$35,940-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,450,483
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,028,716
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$14,479,199
Total Revenue per Form 990
$6,450,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,426,999
Salaries, Compensation, and Employee Benefits$2,055,544
Grants and Similar Amounts Paid$966,622
Total Fundraising Expense$393,111
Professional Fundraising Fees$3,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,361,076$166,745$83,496$1,611,317
Depreciation Depletion$615,585$36,189$11,510$663,284
Information Technology$581,262$4,231$4,234$589,727
Foreign Grants$521,398--$521,398
Grants to Domestic Orgs$445,224--$445,224
Occupancy$359,877$2,093$2,010$363,980
Office Expenses$272,964$7,773$31,575$312,312
Fees for Services Other$138,055$87,458$69,001$294,514
Insurance$124,866$110,396$0$235,262
Current Officers, Directors, Trustees, and Key Employees$0$109,129$114,728$223,857
Travel$169,588$16,854$7,256$193,698
Conferences and Meetings$142,250$3,489$850$146,589
Payroll Taxes$101,076$20,213$13,854$135,143
Other Employee Benefits$62,484$15,016$7,727$85,227
All Other Expenses$45,270$36,596$0$81,866
Advertising$14,464$1,472$43,214$59,150
Fees for Services Accounting$3,090$37,718$0$40,808
Fees for Services Legal$3,945$0$0$3,945
Fees for Services Professional Fundraising--$3,500$3,500
Other Expenses$752$0$0$752
Total Functional Expenses$5,403,964$655,590$393,111$6,452,665

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,481,381
Expenses Not Reported on Form 990$8,028,716
Expenses per Audited Statements$6,452,665
Total Expenses per Form 990$6,452,665
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Summer Institute of Linguistics Inc (SIL)Dallas, TX501(c)(3)Mission projects$383,898
School of Missionary Aviation TechnologyIonia, MI501()()Vehicles$35,086
Faith Comes by HearingAlbuquerque, NM501(c)(3)Computer hardware and supplies$26,241

International Summary

Offices
0
Employees
0
Spending
$0

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
South AsiaGrantmakingSchedule F, Statement 100$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,500
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Asset retirement obligation$585,343
Capital lease obligation$63,886
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 11B

Form 990 was prepared by staff, reviewed by an independent, retired CPA and the organization's top management, then forwarded to the Board of Directors for their review prior to filing the report.

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

All Directors and Officers must annually sign a conflict of interest statement to ensure compliance with the organization's conflict of interest policy. The Board Secretary reviews the signed conflict of interest statements and ensures this is accomplished annually.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. The financial statements and Form 990 are available on the organization's website, JAARS.org.

Filing and Contact Details

Filer

Filer Name
Jaars Inc
EIN
56-0818833
Phone
7048486000
Address
P O Box 248, Waxhaw, NC 28173

Signing Officer

Name
Denise Shockley
Title
VP of Finance/CFO
Phone
7048436032
Signed
2022-08-05

Organization Details

Principal Officer
Denise Shockley
Formed
1963
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
7
Employees
63
Volunteers
461
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

The change in value of split-interest agreements was classified as a non-operating activity in the audited financial statements. Since it was not included in the income or expense sections of the Statement of Activities, it was not included on Form 990, Part VIII, Statement of Revenue, or Part IX, Statement of Functional Expenses. It affects the net assets so it is being reported here.

Financial Statement Notes

Schedule D, Part IX

OTHER ASSETS -- LINE (1) -- "Beneficial interest in split-interest agreements" -- This amount represents the beneficial interest JAARS has in charitable gift annuities held with Wycliffe Foundation. -- LINE (2)-- "Inventories: Non-current" -- JAARS' standard aviation parts and materials are slow moving inventories. Therefore, based on historical turnover trends, JAARS classifies approximately 85% of the asset as non-current and 15% as current.

Schedule D, Part X, Line 1

-- LINE (2) -- "Capital lease obligation" -- During 2020 JAARS entered into a capital lease obligation for office equipment that expires in October 2024. The gross amount of the equipment less the related accumulated amortization as of September 30, 2021, amounts to $70,756. -- LINE (3) -- "Asset Retirement Obligation" -- a legal obligation associated with the retirement of long-lived assets. This anticipates the cost of asbestos removal when the asset is retired. Over time this is adjusted for the retirement of the assets involved.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04944
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14944
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt28010
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt311868
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/PersonNm0Steve Biggerstaff
IRS990/Form990PartVIISectionAGrp/PersonNm1David Reese
IRS990/Form990PartVIISectionAGrp/PersonNm2William McLendon Jr
IRS990/Form990PartVIISectionAGrp/PersonNm3Craig Whaley
IRS990/Form990PartVIISectionAGrp/PersonNm4Lee Bramlett
IRS990/Form990PartVIISectionAGrp/PersonNm5Dan Dugger
IRS990/Form990PartVIISectionAGrp/PersonNm6Nydia Garcia Schmidt
IRS990/Form990PartVIISectionAGrp/PersonNm7Grace Goreth
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael Graham
IRS990/Form990PartVIISectionAGrp/PersonNm9Andrew Hood
IRS990/Form990PartVIISectionAGrp/PersonNm10Bonnie Nystrom
IRS990/Form990PartVIISectionAGrp/PersonNm11Dan Ribb
IRS990/Form990PartVIISectionAGrp/PersonNm12Liz Thomson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0114728
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1109129
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt247070
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt321806
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/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/TitleTxt0Vice President of Engagement
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-45479
IRS990/GainOrLossGrp/SecuritiesAmt0-92
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0445224
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0445224
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt034521
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018768
IRS990/GrossReceiptsAmt06986070
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt0413670
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04234
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04231
IRS990/InformationTechnologyGrp/ProgramServicesAmt0581262
IRS990/InformationTechnologyGrp/TotalAmt0589727
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0110396
IRS990/InsuranceGrp/ProgramServicesAmt0124866
IRS990/InsuranceGrp/TotalAmt0235262
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt071695
IRS990/InventoriesForSaleOrUseGrp/EOYAmt070511
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt065310
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065310
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02563548
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014396159
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05468570
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06949405
IRS990/LandBldgEquipCostOrOtherBssAmt021345564
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt080000
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt018860
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To make Bible translation and language development possible, especially in the most remote and difficult places on earth. We do that by enabling locally-appropriate and sustainable solutions in transportation, technology, media and training.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt011447385
IRS990/NetAssetsOrFundBalancesEOYAmt011533066
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-45571
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-45571
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-23057
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-23057
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08150839
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07778223
IRS990/NoncashContributionsAmt035939
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02010
IRS990/OccupancyGrp/ManagementAndGeneralAmt02093
IRS990/OccupancyGrp/ProgramServicesAmt0359877
IRS990/OccupancyGrp/TotalAmt0363980
IRS990/OfficeExpensesGrp/FundraisingAmt031575
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07773
IRS990/OfficeExpensesGrp/ProgramServicesAmt0272964
IRS990/OfficeExpensesGrp/TotalAmt0312312
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06732645
IRS990/OtherAssetsTotalGrp/EOYAmt01113405
IRS990/OtherChangesInNetAssetsAmt087863
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07727
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015016
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062484
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085227
IRS990/OtherExpensesGrp/Desc0Equipment/inventory supplies
IRS990/OtherExpensesGrp/Desc1Training - aircraft
IRS990/OtherExpensesGrp/FundraisingAmt0156
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0440738
IRS990/OtherExpensesGrp/ProgramServicesAmt1752
IRS990/OtherExpensesGrp/TotalAmt0441112
IRS990/OtherExpensesGrp/TotalAmt1752
IRS990/OtherLiabilitiesGrp/BOYAmt0668530
IRS990/OtherLiabilitiesGrp/EOYAmt0649229
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083496
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166745
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01361076

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.6$1.37$16.2$11.9$8.54$3.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$1.04$12.7$9.83$7.70$2.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$1.00$10.5$6.58$7.48$0.90
2021Detailed filing. Detailed filing data is available for this year.$12.4$0.90$11.5$6.45$6.45$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$1.18$11.4$6.47$5.33$1.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$1.03$10.5$5.50$5.33$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$1.03$10.2$5.26$4.95$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.77$9.94$5.43$4.55$0.88
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.90$0.83$9.07$4.51$4.59$0.08
2015Detailed filing. Detailed filing data is available for this year.$10.1$0.91$9.15$4.66$4.77$0.11
2014Summary only. Only limited summary data is available for this year.$8.83$0.89$7.93$3.93$4.44$0.51
2013Summary only. Only limited summary data is available for this year.$13.7$0.89$12.8$5.83$6.31$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.86$13.3$6.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$1.34$14.4$9.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$1.17$16.6$7.97