Civic Intelligence

Scriptures in Use

990 • Fiscal year 2017 • EIN 86-0578728

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization Profilewww.siutraining.org

View Organization Page

101 S La Canada DriveGreen Valley, AZ 85614

(520) 648-6400

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$145,975

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

59th percentile

6.1%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$707,329

Up $40,848 (+6.1%) from 2016

Net Assets

Up

$669,879

Up $44,485 (+7.1%) from 2016

Liabilities

Down

$37,450

Down $3,637 (-8.9%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin51st percentile

Revenue

Up

$1,387,259

Up $183,146 (+15%) from 2016

Expenses

Up

$1,342,774

Up $163,522 (+14%) from 2016

Net Income

Up

$44,485

Up $19,624 (+79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $582,892Liabilities 2010: $11,416Net Assets 2010: $571,4762010Assets 2011: $544,974Liabilities 2011: $2,272Net Assets 2011: $542,7022011Assets 2012: $517,625Liabilities 2012: $55,498Net Assets 2012: $462,1272012Assets 2013: $808,975Liabilities 2013: $55,883Net Assets 2013: $753,0922013Assets 2014: $919,671Liabilities 2014: $53,959Net Assets 2014: $865,7122014Assets 2015: $659,436Liabilities 2015: $58,903Net Assets 2015: $600,5332015Assets 2016: $666,481Liabilities 2016: $41,087Net Assets 2016: $625,3942016Assets 2017: $707,329Liabilities 2017: $37,450Net Assets 2017: $669,8792017Assets 2018: $851,943Liabilities 2018: $43,932Net Assets 2018: $808,0112018Assets 2019: $896,897Liabilities 2019: $26,272Net Assets 2019: $870,6252019Assets 2020: $1,276,111Liabilities 2020: $36,594Net Assets 2020: $1,239,5172020Assets 2021: $1,106,596Liabilities 2021: $43,150Net Assets 2021: $1,063,4462021Assets 2022: $1,037,010Liabilities 2022: $0Net Assets 2022: $1,037,0102022Assets 2023: $760,481Liabilities 2023: $0Net Assets 2023: $760,4812023Assets 2024: $737,154Liabilities 2024: $0Net Assets 2024: $737,1542024

Highlighted filing

2017

Assets$707,329
Liabilities$37,450
Net Assets$669,879
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $534,9822010Revenue 2011: $635,566Expenses 2011: $649,505Net Income 2011: -$13,9392011Revenue 2012: $614,327Expenses 2012: $630,403Net Income 2012: -$16,0762012Revenue 2013: $970,585Expenses 2013: $679,516Net Income 2013: $291,0692013Revenue 2014: $992,996Expenses 2014: $881,207Net Income 2014: $111,7892014Revenue 2015: $1,098,337Expenses 2015: $1,256,930Net Income 2015: -$158,5932015Revenue 2016: $1,204,113Expenses 2016: $1,179,252Net Income 2016: $24,8612016Revenue 2017: $1,387,259Expenses 2017: $1,342,774Net Income 2017: $44,4852017Revenue 2018: $1,616,399Expenses 2018: $1,478,267Net Income 2018: $138,1322018Revenue 2019: $1,693,164Expenses 2019: $1,630,550Net Income 2019: $62,6142019Revenue 2020: $1,664,920Expenses 2020: $1,296,028Net Income 2020: $368,8922020Revenue 2021: $1,138,963Expenses 2021: $1,315,034Net Income 2021: -$176,0712021Revenue 2022: $1,545,800Expenses 2022: $1,572,236Net Income 2022: -$26,4362022Revenue 2023: $1,417,700Expenses 2023: $1,694,229Net Income 2023: -$276,5292023Revenue 2024: $1,700,602Expenses 2024: $1,723,929Net Income 2024: -$23,3272024

Highlighted filing

2017

Revenue$1,387,259
Expenses$1,342,774
Net Income$44,485
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$1,387,259
Mission and Program Overview

Mission

To equip and train oral people to make disciples who experience God through His Word in their own heart language and culture.

To equip and train local leaders worldwide to communicate Christian scriptures effectively through traditional oral arts in order to evangelize, disciple, and plant churches among unreached people groups. To instill love and appreciation of the scriptures in their mother tongue.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$396,132$436,964▲ $40,832
Savings and Temporary Cash Investments$250,010$250,042▲ $32
Accounts Receivable-$9,900-
Land, Buildings, and Equipment, Net$14,688$6,998▼ $7,690
Prepaid Expenses and Deferred Charges$4,660$2,825▼ $1,835
Intangible Assets$991$600▼ $391
Total Assets$666,481$707,329▲ $40,848
Liabilities
Other Liabilities$35,771$35,771→ $0
Accounts Payable and Accrued Expenses$5,316$1,679▼ $3,637
Total Liabilities$41,087$37,450▼ $3,637
Net Assets / Fund Balance
Unrestricted Net Assets$578,022$582,427▲ $4,405
Temporarily Rstr Net Assets$47,372$87,452▲ $40,080
Total Net Assets Fund Balance$625,394$669,879▲ $44,485
Total Liabilities and Net Assets / Fund Balance$666,481$707,329▲ $40,848

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,643$26,052$28,695
Other Land Buildings$3,320$22,988$26,308
Leasehold Improvements$1,035$12,890$13,925
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kent KieferCEOFT$133,359$12,616$145,975
Jim BowmanFounderFormer CEO-$34,700-$34,700

Board Members and Trustees

NameTitle
Dean GudgelBoard Chair
Mike BegleyVice-Chair
John RinehartDirector
Pamela VannelliDirector
William GriffinDirector
Gary LovelaceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,387,135
Program Service Revenue
$0
Investment Income
$124
Other Revenue
$0
All Other Contributions
$1,387,135
Change in Net Assets
$44,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,387,259
Total Revenue per Audited Statements
$1,387,259
Total Revenue per Form 990
$1,387,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$610,754
Grants and Similar Amounts Paid$383,261
Other Expenses$345,822
Total Fundraising Expense$187,733
Professional Fundraising Fees$2,937

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$406,696$17,741-$424,437
Foreign Grants$383,261--$383,261
Travel$202,599-$16,256$218,855
Current Officers, Directors, Trustees, and Key Employees$14,598$14,597$116,780$145,975
Comp Disqual Persons$15,980$18,720-$34,700
Occupancy-$9,327$21,333$30,660
Office Expenses-$8,948$20,466$29,414
Fees for Services Accounting-$22,225-$22,225
Fees for Services Other$4,972$3,649-$8,621
Depreciation Depletion$3,175$1,560$3,567$8,302
Insurance-$2,073$4,742$6,815
Payroll Taxes$4,232$1,410-$5,642
Fees for Services Professional Fundraising--$2,937$2,937
All Other Expenses-$722$1,652$2,374
Other Expenses$762--$762
Fees for Services Legal-$604-$604
Total Functional Expenses$1,053,465$101,576$187,733$1,342,774

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,342,774
Total Expenses per Audited Statements$1,342,774
Total Expenses per Form 990$1,342,774
International Activity

International Summary

Spending
$383,261

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
Sub-Saharan AfricaProgram serviceseducation--$188,837
South AsiaProgram serviceseducation--$139,027
Middle East and North AfricaProgram serviceseducation--$37,015
Russia and Neighboring StatesProgram serviceseducation--$14,052
East Asia and the PacificProgram serviceseducation--$3,890
North America Not the United StatesProgram serviceseducation--$440
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,937
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred compensation - Founder$35,771
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The draft 990 is reviewed first by the Financial Oversight/Audit Committee (hereto going forward to be known and referred to as the Finance Committee) of the SIU Board. The final 990 is then reviewed by the SIU Board.”

Conflict of interest policy compliance Part VI line 12C

“SIU holds quarterly meetings to govern the organization, discuss policies, review financials and analyze reports about how funds are used to fulfill the organizations mission. All policies, including the conflict of interest policy, are held in a separate binder in the office.”

CEO executive director top management comp Part VI line 15A

“Compensation for the CEO is determined by the finance committee of the board of directors. The committee reviews the duties required by the CEO, and researchs the going rate of CEOs in similar positions with similar duties.”

Other officer or key employee compensation Part VI line 15B

“Compensation is approved by the Finance Committee of the Board of Directors. Wages paid to these individuals are for their duties as employees or independent contractors of the organization. These wages are commensurate with similar duties of similar positions at other organizations. Increases are presented and reviewed by the Finance Committee and approved by the Board of Directors.”

Governing documents etc available to public Part VI line 19

“Governing documents, financial reports and tax returns are maintained at the SIU office. Parties requesting said documents will be provided copies within 30 days of the initial request. Parties may be charged a small fee for volumes of copies.”

Filing and Contact Details

Filer

Filer Name
Scriptures In Use
EIN
86-0578728
Address
101 S La Canada Drive, Green Valley, AZ 85614

Signing Officer

Name
Dean Gudgel
Title
Board Chair
Phone
5206486400
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Gudgel
Formed
1986
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
6
Employees
10
Volunteers
1

Preparer

Firm
Jennifer J Phillips CPA PLLC
Address
5151 E Broadway Blvd Ste 1600, Tucson, AZ 85711
Preparer
Jennifer J Phillips
Phone
5202477087
Supplemental Narrative

Additional Explanations

General explanation attachment

“Part III Line 4 - Statement of Program Accomplishments:SIU Bridges training for grassroots church planters, disciple makers and local leaders is focused on storytelling the Bible to traditional, oral cultures. These trainings have been very effective for evangelism, discipleship and for multiplication of disciple making momentum among least-reached non or semi-literate people groups. >In 2017, 18,142 workers were trained in 850 events in 27 countries. 516 Master and 2,974 Local Trainers were equipped to plant Oral Bible Churches.>Over 87 BFN training events were held around the globe with 2,118 participants.>Over 111 Bridges for Women training events were held around the world in 2017 with 2,371 women in attendance.”

Raw XML AppendixShowing 400 of 568 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05316
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01679
IRS990/AccountsReceivableGrp/EOYAmt09900
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To equip and train local leaders worldwide to communicate Christian scriptures effectively through traditional oral arts in order to evangelize, disciple, and plant churches among unreached people groups. To instill love and appreciation of the scriptures in their mother tongue.
IRS990/AllOtherContributionsAmt01387135
IRS990/AllOtherExpensesGrp/FundraisingAmt01652
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0722
IRS990/AllOtherExpensesGrp/TotalAmt02374
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0The Corporation
IRS990/BooksInCareOfDetail/PhoneNum05206486400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 S La Canada Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Green Valley
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085614
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0396132
IRS990/CashNonInterestBearingGrp/EOYAmt0436964
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0116780
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014597
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt014598
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0145975
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt018720
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt015980
IRS990/CompDisqualPersonsGrp/TotalAmt034700
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01387135
IRS990/CYGrantsAndSimilarPaidAmt0383261
IRS990/CYInvestmentIncomeAmt0124
IRS990/CYOtherExpensesAmt0345822
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt044485
IRS990/CYSalariesCompEmpBnftPaidAmt0610754
IRS990/CYTotalExpensesAmt01342774
IRS990/CYTotalFundraisingExpenseAmt0187733
IRS990/CYTotalProfFndrsngExpnsAmt02937
IRS990/CYTotalRevenueAmt01387259
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03567
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01560
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03175
IRS990/DepreciationDepletionGrp/TotalAmt08302
IRS990/Desc0See Schedule 0.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01053465
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022225
IRS990/FeesForServicesAccountingGrp/TotalAmt022225
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0604
IRS990/FeesForServicesLegalGrp/TotalAmt0604
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03649
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04972
IRS990/FeesForServicesOtherGrp/TotalAmt08621
IRS990/FeesForServicesProfFundraising/FundraisingAmt02937
IRS990/FeesForServicesProfFundraising/TotalAmt02937
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0383261
IRS990/ForeignGrantsGrp/TotalAmt0383261
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt512616
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Mike Begley
IRS990/Form990PartVIISectionAGrp/PersonNm1William Griffin
IRS990/Form990PartVIISectionAGrp/PersonNm2Dean Gudgel
IRS990/Form990PartVIISectionAGrp/PersonNm3Pamela Vannelli
IRS990/Form990PartVIISectionAGrp/PersonNm4Gary Lovelace
IRS990/Form990PartVIISectionAGrp/PersonNm5Kent Kiefer
IRS990/Form990PartVIISectionAGrp/PersonNm6John Rinehart
IRS990/Form990PartVIISectionAGrp/PersonNm7Jim Bowman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5133359
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt734700
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/TitleTxt0Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7FounderFormer CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0383261
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01387259
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt04742
IRS990/InsuranceGrp/ManagementAndGeneralAmt02073
IRS990/InsuranceGrp/TotalAmt06815
IRS990/IntangibleAssetsGrp/BOYAmt0991
IRS990/IntangibleAssetsGrp/EOYAmt0600
IRS990/InvestmentIncomeGrp/ExclusionAmt0124
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0124
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061930
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014688
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06998
IRS990/LandBldgEquipCostOrOtherBssAmt068928
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To equip and train local leaders worldwide to communicate Christian scriptures effectively through traditional oral arts in order to evangelize, disciple, and plant churches among unreached people groups. To instill love and appreciation of the scriptures in their mother tongue.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0625394
IRS990/NetAssetsOrFundBalancesEOYAmt0669879
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt021333
IRS990/OccupancyGrp/ManagementAndGeneralAmt09327
IRS990/OccupancyGrp/TotalAmt030660
IRS990/OfficeExpensesGrp/FundraisingAmt020466
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08948
IRS990/OfficeExpensesGrp/TotalAmt029414
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Bank and wire fees
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/Desc2Loss on disposal of equip
IRS990/OtherExpensesGrp/ProgramServicesAmt09476
IRS990/OtherExpensesGrp/ProgramServicesAmt17714
IRS990/OtherExpensesGrp/ProgramServicesAmt2762
IRS990/OtherExpensesGrp/TotalAmt09476
IRS990/OtherExpensesGrp/TotalAmt17714
IRS990/OtherExpensesGrp/TotalAmt2762
IRS990/OtherLiabilitiesGrp/BOYAmt035771
IRS990/OtherLiabilitiesGrp/EOYAmt035771
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017741
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0406696
IRS990/OtherSalariesAndWagesGrp/TotalAmt0424437
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01410
IRS990/PayrollTaxesGrp/ProgramServicesAmt04232
IRS990/PayrollTaxesGrp/TotalAmt05642
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04660
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02825
IRS990/PrincipalOfficerNm0Dean Gudgel
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01203062
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0300198
IRS990/PYInvestmentIncomeAmt01051
IRS990/PYOtherExpensesAmt0358921
IRS990/PYRevenuesLessExpensesAmt024861
IRS990/PYSalariesCompEmpBnftPaidAmt0514953
IRS990/PYTotalExpensesAmt01179252
IRS990/PYTotalProfFndrsngExpnsAmt05180
IRS990/PYTotalRevenueAmt01204113
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt044485
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01387135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01203062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01097987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0994086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0970159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05652429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0308
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79280
IRS990ScheduleA/PublicSupportPY170Pct00.81200
IRS990ScheduleA/PublicSupportTotal170Amt04482992
IRS990ScheduleA/SubstantialContributorsTotAmt01169437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01387135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01203062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01097987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0994086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0970159
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05652429
IRS990ScheduleA/TotalSupportAmt05654440
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028695
IRS990ScheduleD/ExpensesSubtotalAmt01342774
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01035
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012890
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013925
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03320
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022988
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred compensation - Founder
IRS990ScheduleD/RevenueSubtotalAmt01387259
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06998
IRS990ScheduleD/TotalExpensesPerForm990Amt01342774
IRS990ScheduleD/TotalLiabilityAmt035771
IRS990ScheduleD/TotalRevenuePerForm990Amt01387259
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01387259
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01342774
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0139027
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt114052
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt237015
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3440
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4188837
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt53890
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Russia and Neighboring States
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3North America Not the United States
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0education
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1education
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2education
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3education
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4education
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5education
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt07814
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt17005
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt218150
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt313065
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt413783
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt512752
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt615000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt716066
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt853125
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt98386
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1019580
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1111700
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1211375
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt138587
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1418475
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1510771
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt165000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1714230
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1820472
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1914765
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt205000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2111557
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2212175
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt235510
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt7wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt8wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt9wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt10wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt11wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt12wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt13wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt14wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt15wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt16wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt17wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt18wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt19wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt20wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt21wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt22wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt23wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0educational
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1educational
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2educational
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3educational
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4educational
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5educational
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6educational
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt7educational
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt8educational
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt9educational
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt10educational
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt11educational

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$707,329
Liabilities
$37,450
Net assets
$669,879
Revenue
$1,387,259
Expenses
$1,342,774
Net income
$44,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$1.70$1.72$0.02
2023Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$1.42$1.69$0.28
2022Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$1.55$1.57$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.04$1.06$1.14$1.32$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.04$1.24$1.66$1.30$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.03$0.87$1.69$1.63$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.04$0.81$1.62$1.48$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.67$1.39$1.34$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.04$0.63$1.20$1.18$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.06$0.60$1.10$1.26$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.87$0.99$0.88$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.75$0.97$0.68$0.29
2012Summary only. Only limited summary data is available for this year.$0.52$0.06$0.46$0.61$0.63$0.02
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.64$0.65$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$0.53