Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$851,943
Up $144,614 (+20%) from 2017
Net Assets
Up$808,011
Up $138,132 (+21%) from 2017
Liabilities
Up$43,932
Up $6,482 (+17%) from 2017
Revenue
Up$1,616,399
Up $229,140 (+17%) from 2017
Expenses
Up$1,478,267
Up $135,493 (+10%) from 2017
Net Income
Up$138,132
Up $93,647 (+211%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $436,964 | $582,009 | ▲ $145,045 |
| Savings and Temporary Cash Investments | $250,042 | $250,167 | ▲ $125 |
| Prepaid Expenses and Deferred Charges | $2,825 | $9,584 | ▲ $6,759 |
| Accounts Receivable | $9,900 | $7,578 | ▼ $2,322 |
| Land, Buildings, and Equipment, Net | $6,998 | $2,396 | ▼ $4,602 |
| Intangible Assets | $600 | $209 | ▼ $391 |
| Total Assets | $707,329 | $851,943 | ▲ $144,614 |
| Liabilities | |||
| Other Liabilities | $35,771 | $42,144 | ▲ $6,373 |
| Accounts Payable and Accrued Expenses | $1,679 | $1,788 | ▲ $109 |
| Total Liabilities | $37,450 | $43,932 | ▲ $6,482 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $582,427 | $418,999 | ▼ $163,428 |
| Temporarily Rstr Net Assets | $87,452 | $389,012 | ▲ $301,560 |
| Total Net Assets Fund Balance | $669,879 | $808,011 | ▲ $138,132 |
| Total Liabilities and Net Assets / Fund Balance | $707,329 | $851,943 | ▲ $144,614 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,271 | $27,424 | $28,695 |
| Other Land Buildings | $1,125 | $25,183 | $26,308 |
| Leasehold Improvements | - | $13,925 | $13,925 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kent Kiefer | CEO | FT | $126,292 | $15,866 | $142,158 |
| Jim Bowman | FounderFormer CEO | - | $30,940 | - | $30,940 |
| Name | Title |
|---|---|
| Dean Gudgel | Board ChairTreasurer |
| Dan Vannelli | Director |
| John Rinehart | Director |
| Steve Maegdlin | Director |
| William Griffin | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $746,031 |
| Grants and Similar Amounts Paid | $399,795 |
| Other Expenses | $332,441 |
| Total Fundraising Expense | $189,090 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $524,108 | $16,899 | - | $541,007 |
| Foreign Grants | $399,795 | - | - | $399,795 |
| Travel | $172,312 | - | $19,771 | $192,083 |
| Current Officers, Directors, Trustees, and Key Employees | $14,216 | $14,216 | $113,726 | $142,158 |
| Occupancy | - | $12,403 | $27,444 | $39,847 |
| Fees for Services Accounting | - | $32,608 | - | $32,608 |
| Payroll Taxes | $23,945 | $7,981 | - | $31,926 |
| Comp Disqual Persons | $10,660 | $20,280 | - | $30,940 |
| Office Expenses | - | $8,493 | $18,796 | $27,289 |
| Fees for Services Other | $8,137 | $2,333 | - | $10,470 |
| Insurance | - | $1,648 | $3,647 | $5,295 |
| Depreciation Depletion | $1,293 | $1,152 | $2,548 | $4,993 |
| All Other Expenses | - | $1,427 | $3,158 | $4,585 |
| Other Expenses | $2,816 | - | - | $2,816 |
| Fees for Services Legal | - | $187 | - | $187 |
| Total Functional Expenses | $1,169,550 | $119,627 | $189,090 | $1,478,267 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South Asia | Program services | education | - | - | $163,755 |
| Sub-Saharan Africa | Program services | education | - | - | $158,141 |
| Middle East and North Africa | Program services | education | - | - | $35,817 |
| Russia and Neighboring States | Program services | education | - | - | $23,370 |
| East Asia and the Pacific | Program services | education | - | - | $13,712 |
| North America Not the United States | Program services | education | - | - | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred compensation - Founder | $35,771 |
| Funds held for others | $6,373 |
“The draft 990 is reviewed first by the Finance Committee of the SIU Board. The final 990 is then reviewed by the SIU Board.”
“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.”
“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.”
“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, 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.”
“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. Approximately $285,275 was used for international travel expenses for our US based trainers to travel overseas and mentor/train our indigenous partners. In addition, $229,805 was distributed in training grants provided to our international partners, enabling them to replicate the training and effectively equip and train local leaders. Total international field training expenses were $686,618. >In 2018, 27,097 workers were trained in 749 events in 26 countries. 1,184 Master and 1,912 Local Trainers were equipped to plant Oral Bible Churches.>Over 91 BFN training events were held around the globe with 2,571 participants.>Over 118 Bridges for Women training events were held around the world in 2018 with 3,555 women in attendance. This is nearly double from previous years.”
“Management of SIU considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the organizations status as a not-for-profit entity. Management believes that SIU met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax, therefore, no provision for income taxes has been provided in these financial statements.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1679 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1788 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9900 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7578 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 1616275 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3158 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1427 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4585 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The Corporation |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5206486400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 S La Canada Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Green Valley |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85614 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 436964 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 582009 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 113726 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14216 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 14216 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 142158 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 20280 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 10660 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 30940 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1616275 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 399795 |
| IRS990/CYInvestmentIncomeAmt | 0 | 124 |
| IRS990/CYOtherExpensesAmt | 0 | 332441 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 138132 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 746031 |
| IRS990/CYTotalExpensesAmt | 0 | 1478267 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 189090 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1616399 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2548 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1152 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1293 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4993 |
| IRS990/Desc | 0 | See Schedule 0. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1169550 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32608 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32608 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 187 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 187 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2333 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8137 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10470 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 399795 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 399795 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 15866 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | William Griffin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dean Gudgel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kent Kiefer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Steve Maegdlin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | John Rinehart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dan Vannelli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jim Bowman |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 126292 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 30940 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board ChairTreasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FounderFormer CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 399795 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1616399 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3647 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1648 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5295 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 600 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 209 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 124 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 124 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 66532 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6998 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2396 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 68928 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 669879 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 808011 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 27444 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12403 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39847 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 18796 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8493 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27289 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank and wire fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12268 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2816 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12268 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2816 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 35771 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 42144 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other revenue |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16899 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 524108 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 541007 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7981 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23945 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31926 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2825 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9584 |
| IRS990/PrincipalOfficerNm | 0 | Dean Gudgel |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1387135 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 383261 |
| IRS990/PYInvestmentIncomeAmt | 0 | 124 |
| IRS990/PYOtherExpensesAmt | 0 | 345822 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44485 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 610754 |
| IRS990/PYTotalExpensesAmt | 0 | 1342774 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 2937 |
| IRS990/PYTotalRevenueAmt | 0 | 1387259 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 138132 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 250042 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 250167 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1616275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1387135 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1203062 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1097987 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 994086 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6298545 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 124 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 124 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1051 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 178 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1527 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 300 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 300 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79280 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5031318 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1267227 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1616275 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1387135 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1203062 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1097987 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 994086 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6298545 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6300372 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1271 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27424 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 28695 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 13925 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 13925 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1125 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 25183 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 26308 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 35771 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6373 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deferred compensation - Founder |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Funds held for others |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Management of SIU considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the organizations status as a not-for-profit entity. Management believes that SIU met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax, therefore, no provision for income taxes has been provided in these financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Footnote for uncertain tax position under FIN 48 (Part X) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2396 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 42144 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 163755 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 23370 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 13712 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 3 | 5000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 4 | 158141 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 5 | 35817 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | South Asia |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | Russia and Neighboring States |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | East Asia and the Pacific |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 3 | North America Not the United States |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 4 | Sub-Saharan Africa |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 5 | Middle East and North Africa |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | education |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | education |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 2 | education |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 3 | education |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 4 | education |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 5 | education |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Program services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | Program services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | Program services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 3 | Program services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 4 | Program services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 5 | Program services |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 9586 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 1 | 25412 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 2 | 43300 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 3 | 6500 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 4 | 23536 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 5 | 17100 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 6 | 12550 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 7 | 6500 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 8 | 5000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 9 | 20766 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 10 | 8300 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 11 | 18050 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 12 | 28640 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 13 | 5550 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 14 | 12727 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 15 | 26895 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 16 | 11936 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 17 | 5380 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 18 | 15297 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 19 | 9810 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 20 | 10625 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | wire |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 1 | wire |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 2 | wire |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 3 | wire |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 4 | wire |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 5 | wire |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 6 | wire |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 7 | wire |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 8 | wire |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 9 | wire |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 10 | wire |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 11 | wire |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 12 | wire |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 13 | wire |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 14 | wire |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 15 | wire |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 16 | wire |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 17 | wire |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 18 | wire |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 19 | wire |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 20 | wire |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | educational |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 1 | educational |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 2 | educational |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 3 | educational |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 4 | educational |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 5 | educational |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 6 | educational |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 7 | educational |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 8 | educational |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 9 | educational |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 10 | educational |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 11 | educational |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 12 | educational |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 13 | educational |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 14 | educational |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 15 | educational |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 16 | educational |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 17 | educational |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 18 | educational |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 19 | educational |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 20 | educational |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | South Asia |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 1 | South Asia |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 2 | South Asia |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 3 | South Asia |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 4 | South Asia |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 5 | South Asia |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 6 | Europe including Iceland and Greenland |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 7 | Europe including Iceland and Greenland |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 8 | North America Not the United States |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 9 | Middle East and North Africa |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 10 | Middle East and North Africa |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.