Civic Intelligence

Tyndale Bible Translators

990 • Fiscal year 2022 • EIN 82-2097508

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

PO Box 922Blackfoot, ID 83221-0922

(971) 231-4196

Siviq Scores

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

Liabilities / Assets

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.05x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

57th percentile

11%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$98,454

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

78th percentile

26%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

7.8%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$432,571

Up $90,250 (+26%) from 2021

Net Assets

Up

$397,173

Up $63,098 (+19%) from 2021

Liabilities

Up

$35,398

Up $27,152 (+329%) from 2021

Revenue

Up

$656,732

Up $47,797 (+7.8%) from 2021

Expenses

Up

$587,601

Up $134,294 (+30%) from 2021

Net Income

Down

$69,131

Down $86,497 (-56%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2018: $47,912Liabilities 2018: $3,258Net Assets 2018: $44,6542018Assets 2019: $111,207Liabilities 2019: $5,048Net Assets 2019: $106,1592019Assets 2020: $194,238Liabilities 2020: $13,953Net Assets 2020: $180,2852020Assets 2021: $342,321Liabilities 2021: $8,246Net Assets 2021: $334,0752021Assets 2022: $432,571Liabilities 2022: $35,398Net Assets 2022: $397,1732022Assets 2023: $436,121Liabilities 2023: $9,740Net Assets 2023: $426,3812023Assets 2024: $417,818Liabilities 2024: $12,666Net Assets 2024: $405,1522024

Highlighted filing

2022

Assets$432,571
Liabilities$35,398
Net Assets$397,173

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $159,054Expenses 2018: $117,872Net Income 2018: $41,1822018Revenue 2019: $341,692Expenses 2019: $280,165Net Income 2019: $61,5272019Revenue 2020: $441,268Expenses 2020: $367,142Net Income 2020: $74,1262020Revenue 2021: $608,935Expenses 2021: $453,307Net Income 2021: $155,6282021Revenue 2022: $656,732Expenses 2022: $587,601Net Income 2022: $69,1312022Revenue 2023: $632,633Expenses 2023: $597,448Net Income 2023: $35,1852023Revenue 2024: $620,452Expenses 2024: $641,681Net Income 2024: -$21,2292024

Highlighted filing

2022

Revenue$656,732
Expenses$587,601
Net Income$69,131
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$656,732
Mission and Program Overview

Mission

Bible Translation

Bible Translation and acts of Christian Service

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$290,494$377,522▲ $87,028
Land, Buildings, and Equipment, Net$43,842$43,842→ $0
Prepaid Expenses and Deferred Charges$7,985$5,440▼ $2,545
Receivables From Officers Etc-$1,267-
Total Assets$342,321$432,571▲ $90,250
Other Assets Total-$4,500-
Liabilities
Accounts Payable and Accrued Expenses$8,246$30,898▲ $22,652
Other Liabilities-$4,500-
Total Liabilities$8,246$35,398▲ $27,152
Net Assets / Fund Balance
Net Assets With Donor Restrictions$277,330$334,805▲ $57,475
Net Assets Without Donor Restrictions$56,745$62,368▲ $5,623
Total Net Assets Fund Balance$334,075$397,173▲ $63,098
Total Liabilities and Net Assets / Fund Balance$342,321$432,571▲ $90,250

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,842--
Equipment-$13,627-
Other Assets Org$4,500--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Richard MattocksPresidentFT$98,454$98,454

Board Members and Trustees

NameTitle
Carol AndersonDirector
Lawrence NylandDirector
Penny LentDirector
Joyce MattocksSecretary
David CramTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$656,732
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$656,732
Change in Net Assets
$69,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$656,732
Total Revenue per Audited Statements
$656,732
Total Revenue per Form 990
$656,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$388,536
Other Expenses$171,223
Total Fundraising Expense$136,964
Grants and Similar Amounts Paid$27,842
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,409-$86,599$273,008
Current Officers, Directors, Trustees, and Key Employees$39,178$21,766$26,119$87,063
Other Expenses$51,460$1,042$863$53,365
Fees for Services Accounting$1,818$30,461$1,387$33,666
Payroll Taxes$17,026$2,137$9,302$28,465
Foreign Grants$27,842--$27,842
Travel$2,196$8,602$2,954$13,752
Insurance$4,500$4,485$3,000$11,985
Fees for Services Other$1,968$7,516$862$10,346
Office Expenses$1,808$3,309-$5,117
Information Technology$1,279$1,774$335$3,388
All Other Expenses$2,603--$2,603
Advertising$93-$1,201$1,294
Total Functional Expenses$369,294$81,343$136,964$587,601

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$590,391
Expenses per Audited Statements$587,601
Total Expenses per Form 990$587,601
Expenses Not Reported on Form 990$2,790
International Activity

International Summary

Offices
1
Employees
6
Spending
$348,890

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 servicesBible Translation14$238,400
Sub-Saharan AfricaProgram servicesBible Translation-2$110,490
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$1,267-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$4,500
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

The wife of the executive director serves as the volunteer corporate secretary.

Organizational document changes Part VI line 4

Bylaw changes reducing authority of the founder.

Form 990 governing body review Part VI line 11

The members of the Board of Directors are given the opportunity to review the Form 990 and ask questions before the Form 990 is filed.

Conflict of interest policy compliance Part VI line 12C

The corporation bylaws contain the requirements for reporting conflicts of interest and include a form to be submitted annually describing any such conflicts of interest.

CEO executive director top management comp Part VI line 15A

An independent board committee,using comparability data appropriate for the CEOs position, made the decision on the CEOs salary and concurrently substantiated its deliberations and decision.

Governing documents etc available to public Part VI line 19

Governing documents of the corporation are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Tyndale Bible Translators
EIN
82-2097508
Address
PO Box 922, Blackfoot, ID 83221-0922

Signing Officer

Name
Richard Mattocks
Title
President
Phone
9712314196
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Mattocks
Formed
2017
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
3
Employees
9

Preparer

Firm
David Cram CPA
Address
2103 NE 90th Ave, Vancouver, WA 98664
Preparer
David Cram
Phone
3602537662
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Foreign Currency Conversion Loss = $6,033

Financial Statement Notes

Other expenses not included on Form 990 (Part XII, line 2D)

Difference between GAAP depreciation and IRS depreciation.

Raw XML AppendixShowing 400 of 464 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0341693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02207907
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97150
IRS990ScheduleA/PublicSupportTotal170Amt02144988
IRS990ScheduleA/SubstantialContributorsTotAmt062919
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0656732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0608935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0441268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0341693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159279
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02207907
IRS990ScheduleA/TotalSupportAmt02207907
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013627
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013627
IRS990ScheduleD/ExpensesNotReportedAmt02790
IRS990ScheduleD/ExpensesSubtotalAmt0587601
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Funds Held for Others
IRS990ScheduleD/OtherExpensesIncludedAmt02790
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043842
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt043842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Funds Held for Others
IRS990ScheduleD/RevenueSubtotalAmt0656732
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Difference between GAAP depreciation and IRS depreciation.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043842
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04500
IRS990ScheduleD/TotalExpensesPerForm990Amt0587601
IRS990ScheduleD/TotalLiabilityAmt04500
IRS990ScheduleD/TotalRevenuePerForm990Amt0656732
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0656732
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0590391
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0238400
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1110490
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Bible Translation
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Bible Translation
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt027842
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Bible Translation
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt06
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0348890
IRS990ScheduleF/TotalEmployeeCnt06
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0348890
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01267
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Short term advance
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01267
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Richard Mattocks
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt01267
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The wife of the executive director serves as the volunteer corporate secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bylaw changes reducing authority of the founder.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The members of the Board of Directors are given the opportunity to review the Form 990 and ask questions before the Form 990 is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The corporation bylaws contain the requirements for reporting conflicts of interest and include a form to be submitted annually describing any such conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4An independent board committee,using comparability data appropriate for the CEOs position, made the decision on the CEOs salary and concurrently substantiated its deliberations and decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents of the corporation are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Foreign Currency Conversion Loss = $6,033
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1CO
IRS990/StatesWhereCopyOfReturnIsFldCd2GA
IRS990/StatesWhereCopyOfReturnIsFldCd3HI
IRS990/StatesWhereCopyOfReturnIsFldCd4KS
IRS990/StatesWhereCopyOfReturnIsFldCd5KY
IRS990/StatesWhereCopyOfReturnIsFldCd6MA
IRS990/StatesWhereCopyOfReturnIsFldCd7MD
IRS990/StatesWhereCopyOfReturnIsFldCd8MI
IRS990/StatesWhereCopyOfReturnIsFldCd9MN
IRS990/StatesWhereCopyOfReturnIsFldCd10NC
IRS990/StatesWhereCopyOfReturnIsFldCd11NV
IRS990/StatesWhereCopyOfReturnIsFldCd12OR
IRS990/StatesWhereCopyOfReturnIsFldCd13PA
IRS990/StatesWhereCopyOfReturnIsFldCd14SC
IRS990/StatesWhereCopyOfReturnIsFldCd15TN
IRS990/StatesWhereCopyOfReturnIsFldCd16VA
IRS990/StatesWhereCopyOfReturnIsFldCd17WA
IRS990/StatesWhereCopyOfReturnIsFldCd18WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0342321
IRS990/TotalAssetsEOYAmt0432571
IRS990/TotalAssetsGrp/BOYAmt0342321
IRS990/TotalAssetsGrp/EOYAmt0432571
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0656732
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0136964
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081343
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0369294
IRS990/TotalFunctionalExpensesGrp/TotalAmt0587601

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