PIONEER BIBLE TRANSLATORS: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- PIONEER BIBLE TRANSLATORS (EIN 23-7433923)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-10-09
- IRS object ID
- 201932829349301133
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-10-09T13:15:27-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363990892 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 Texas Trail Ste 125 | AddressLine1Txt |
| City | Grapevine | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76051 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237433923 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pioneer Bible Translators | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PION | BusinessNameControlTxt |
| Phone | 2146994300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7255 West Camp Wisdom Road | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75236 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Clint Stringer | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 2146994300 | PhoneNum |
| Signature | 2019-10-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ted R Batson Jr | PreparerPersonNm |
| PTIN | P00721951 | PTIN |
| Phone | 7195286225 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 139.146.132.42 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-09 | IPDt |
| IP Tm | 14:15:21 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | AB612868BE4BD6EC5EDB2DC7033DD9252FA50016 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 75F19D5050521AE02F3F91AA310241EA5EA6A259 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Development and Literacy Partners International | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Greg Pruett | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7255 West Camp Wisdom Road | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75236 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,215,260 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.pioneerbible.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Pioneer Bible provides enduring access to God's word in the languages of Bible-less peoples. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 226 | TotalEmployeeCnt |
| Total Volunteers | 281 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,001,880 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,138,761 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $88,375 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $89,948 | CYProgramServiceRevenueAmt |
| PY Investment Income | $35,477 | PYInvestmentIncomeAmt |
| CY Investment Income | $46,044 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$60,470 | PYOtherRevenueAmt |
| CY Other Revenue | $26,776 | CYOtherRevenueAmt |
| PY Total Revenue | $13,065,262 | PYTotalRevenueAmt |
| CY Total Revenue | $14,301,529 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $592,798 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $561,807 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,534,265 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,088,825 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $24,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,162,855 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,121,976 | PYOtherExpensesAmt |
| CY Other Expenses | $3,706,739 | CYOtherExpensesAmt |
| PY Total Expenses | $12,249,039 | PYTotalExpensesAmt |
| CY Total Expenses | $13,381,371 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $816,223 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $920,158 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,830,703 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,571,356 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $591,183 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $412,970 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,239,520 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,158,386 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Pioneer Bible Translators exists as a team to disciple Bible-less peoples, mobilizing God's people everywhere both to provide enduring access to God's Word translated into their languages and to maximize its impact to grow the Church. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,215,423 | ExpenseAmt |
| Grant | $534,111 | GrantAmt |
| Revenue | $64,441 | RevenueAmt |
| Desc | Bible translation, literacy, and related mobilization and discipleship activities - Pioneer Bible consists of 495 teammates worldwide ministering to 43 million people in 85 different language projects in 18 countries. During 2018, we increased the number of active language projects from 84 to 85. Twenty one new churches were reported and 42 discipleship study groups. We drafted 38,594 verses of Scripture, exegetically checked 27,075 and published 23,448 verses for the first time. During 2018, we continued building a new capacity for sign language translation worldwide. Finally, we note that in the 42 year history of Pioneer Bible, our teams have drafted about 749,000 verses of the Bible, the equivalent number of verses as 94 New Testaments. We have published 3 complete Bibles and 18 New Testaments. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $780,262 | ExpenseAmt |
| Grant | $27,697 | GrantAmt |
| Revenue | $19,211 | RevenueAmt |
| Desc | Recruitment - Recruiting new missionaries is key to the mission of Pioneer Bible Translators. The organization had 55 new recruits in 2018. PBT held 33 recruitment events at colleges, churches and other conferences around the U.S. Through those events, about 3,000 people became aware of the need for Bible Translation and the role PBT plays within this global need. About 85 of these are serious inquirers.Training - Training new and current missionaries is an integral part of Pioneer Bible's mission. In 2018, personal and professional coaching was provided to at least 138 individuals preparing for cross-cultural work. A ministry practicum and planning course was offered in both the fall and the spring, and weekly chapel services were conducted throughout the year. The following workshops and seminars were also provided, training over 163 people during the year: Discovery, Discovery Intensive (2), Partnership Development Bootcamp (2), Bush Mechanics and Electronics, Continuing Education Seminar, Primary Health Care (2), Finance Seminar, and the Parents of Missionaries Workshop. Ongoing training activities continued daily with new representatives and associates. There was also a focus on training children of missionaries, including a week-long summer programming teaching 73 children. In 2018, 35 missionaries completed training and began their first assignment. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $417,589 | ExpenseAmt |
| Revenue | $6,296 | RevenueAmt |
| Desc | Missionary Care - The Care department served the missionaries in numerous ways in 2018. There were dozens of re-entry contacts and pastoral care debriefs with returning missionaries. To provide encouragement and spiritual nurture, our Care Team served to be the catalyst of care. Over 3000 written contacts and hundreds of calls were made to this end. The Care Department provided leadership for several major events - 2 different Five-Day Prayer and Fasting events, Training of about 30 individuals in the USA and abroad in our Roots of Care curriculum, a Parents of Missionaries Seminar, Two Missionary Send-off Celebrations, and a Discovery Week Prayer Team. A Fasting and Prayer emphasis was continued through the year so that at least one person was fasting and praying each day of the year. The 24/7 prayer initiative was able to have at least one person in prayer every hour of every day. Daily prayer times and weekly chapel services also continued along with spiritual retreats held in many of our fields. Hundreds of hospitality meals and nights of lodging were provided for our missionaries around the globe. Team dynamics seminars were held for interns, teams preparing to go to the field, and for teams currently serving overseas. One full-time and 3 part-time counselors served the needs of people preparing for or serving in Asia, Africa, Europe, and North America. The Care department also facilitated a culture of care by encouraging several individuals and teams to travel to fields in order to provide spiritual nurture, encouragement, and direction to field missionaries and their children. A strong emphasis was also placed on the care of young and teenage missionary kids preparing for the field, living overseas, and moving back to the home countries of their parents. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,413,274 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 226 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | PP | ForeignCountryCd |
| Foreign Country | NH | ForeignCountryCd |
| Foreign Country | GV | ForeignCountryCd |
| Foreign Country | TZ | ForeignCountryCd |
| Foreign Country | UG | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Clint Stringer | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2146994300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7255 W Camp Wisdom Road | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75236 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| David Butts | ||||||
| Chairman | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mike Chambers | ||||||
| Vice Chairman | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Dick Jorgensen | ||||||
| Treasurer, Board Member | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Janet Hayes Part Year | ||||||
| Secretary, Board Member | 2.00 | Yes (X) | Yes (X) | $5,702 | $0 | $1,698 |
| Greg Pruett | ||||||
| President, Board Member | 40.00 | Yes (X) | Yes (X) | $9,000 | $0 | $42,535 |
| Pat Magness | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Bridget Schnautz | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Wes Whitley | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Bill Bourland | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Hank Daughtry | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Tom Ewald | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Doyle Jennings | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Susan Jennings | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Mike Armstrong | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Greg Coldewey | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Jerry Chubb | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Jonathan Ott | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Phillip Kemp | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Yancy Fariss | ||||||
| Bd Member/Branch Rep | 40.00 | Yes (X) | $40,000 | $0 | $964 | |
| Eunice Herchenroeder | ||||||
| Bd Member/Branch Rep | 40.00 | Yes (X) | $23,500 | $0 | $0 | |
| Emily Hewitt | ||||||
| Bd Member/Branch Rep | 40.00 | Yes (X) | $8,400 | $0 | $7,712 | |
| Yancey Yarick | ||||||
| Bd Member/Branch Rep | 40.00 | Yes (X) | $13,500 | $0 | $0 | |
| Jeff Wilhoit | ||||||
| Executive Vice President | 40.00 | Yes (X) | $30,150 | $0 | $49,195 | |
| Jack Straus | ||||||
| Chief Legal Officer | 40.00 | Yes (X) | $81,595 | $0 | $5,690 | |
| Clint Stringer | ||||||
| Chief Financial Officer | 40.00 | Yes (X) | $66,144 | $0 | $0 | |
| Michael Scott Graves | ||||||
| Personnel Officer | 40.00 | Yes (X) | $40,450 | $0 | $29,400 | |
| Rich Sheeley | ||||||
| Mobilization & Development | 40.00 | Yes (X) | $84,300 | $0 | $5,413 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $402,741 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $142,607 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Novel Builders LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 Sherman St Suite 124 | AddressLine1Txt |
| City | Richardson | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75081 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Construction Services | ServicesDesc |
| Compensation | $172,253 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $28,397 | FundraisingAmt |
| All Other Contributions | $14,110,364 | AllOtherContributionsAmt |
| Noncash Contributions | $4,927 | NoncashContributionsAmt |
| Total Contributions | $14,138,761 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program fees | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $89,948 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $89,948 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $89,948 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,480 | TotalRevenueColumnAmt |
| Exclusion | $38,480 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $87,662 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $100,519 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$12,857 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,857 | TotalRevenueColumnAmt |
| Exclusion | -$12,857 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $796,835 | SecuritiesAmt |
| Other | $7,564 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $796,835 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $7,564 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,564 | TotalRevenueColumnAmt |
| Exclusion | $7,564 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $30,860 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $28,397 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $16,377 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,483 | TotalRevenueColumnAmt |
| Exclusion | $14,483 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,685 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,685 | TotalRevenueColumnAmt |
| Exclusion | $2,685 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Admin Fees | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $16,686 | TotalRevenueColumnAmt |
| Exclusion | $16,686 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,779 | TotalRevenueColumnAmt |
| Exclusion | $5,779 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $22,465 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,301,529 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $89,948 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $72,820 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,000 | TotalAmt |
| Program Services | $25,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,800 | TotalAmt |
| Program Services | $1,800 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $535,007 | TotalAmt |
| Program Services | $535,007 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $539,312 | TotalAmt |
| Program Services | $264,871 | ProgramServicesAmt |
| Management And General | $173,138 | ManagementAndGeneralAmt |
| Fundraising | $101,303 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,118 | TotalAmt |
| Program Services | $178,706 | ProgramServicesAmt |
| Fundraising | $9,412 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,103,634 | TotalAmt |
| Program Services | $5,527,983 | ProgramServicesAmt |
| Management And General | $983,985 | ManagementAndGeneralAmt |
| Fundraising | $591,666 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $792,895 | TotalAmt |
| Program Services | $677,422 | ProgramServicesAmt |
| Management And General | $70,688 | ManagementAndGeneralAmt |
| Fundraising | $44,785 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464,866 | TotalAmt |
| Program Services | $334,604 | ProgramServicesAmt |
| Management And General | $87,543 | ManagementAndGeneralAmt |
| Fundraising | $42,719 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,262 | TotalAmt |
| Program Services | $1,974 | ProgramServicesAmt |
| Management And General | $16,288 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,800 | TotalAmt |
| Management And General | $29,800 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,000 | TotalAmt |
| Fundraising | $24,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,584 | TotalAmt |
| Program Services | $175,359 | ProgramServicesAmt |
| Management And General | $75,907 | ManagementAndGeneralAmt |
| Fundraising | $5,318 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,929 | TotalAmt |
| Fundraising | $60,929 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,527 | TotalAmt |
| Program Services | $278,004 | ProgramServicesAmt |
| Management And General | $62,584 | ManagementAndGeneralAmt |
| Fundraising | $37,939 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,011 | TotalAmt |
| Program Services | $139,473 | ProgramServicesAmt |
| Management And General | $136,347 | ManagementAndGeneralAmt |
| Fundraising | $16,191 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,265 | TotalAmt |
| Program Services | $164,901 | ProgramServicesAmt |
| Management And General | $76,364 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,617,816 | TotalAmt |
| Program Services | $1,389,991 | ProgramServicesAmt |
| Management And General | $42,954 | ManagementAndGeneralAmt |
| Fundraising | $184,871 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,059 | TotalAmt |
| Program Services | $142,352 | ProgramServicesAmt |
| Management And General | $15,338 | ManagementAndGeneralAmt |
| Fundraising | $15,369 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,959 | TotalAmt |
| Program Services | $304,837 | ProgramServicesAmt |
| Management And General | $20,561 | ManagementAndGeneralAmt |
| Fundraising | $20,561 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,998 | TotalAmt |
| Program Services | $10,739 | ProgramServicesAmt |
| Management And General | $5,259 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Professional Develop. | $162,908 | $150,032 | $5,760 | $7,116 |
| Maintenance, Equipment | $20,572 | $20,572 | ||
| Hospitality | $14,473 | $12,749 | $1,048 | $676 |
| Other Taxes | $634 | $634 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,942 | TotalAmt |
| Program Services | $76,264 | ProgramServicesAmt |
| Management And General | $1,678 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,381,371 | TotalAmt |
| Program Services | $10,413,274 | ProgramServicesAmt |
| Management And General | $1,805,242 | ManagementAndGeneralAmt |
| Fundraising | $1,162,855 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $967,231 | TotalAmt |
| Program Services | $610,230 | ProgramServicesAmt |
| Management And General | $168,838 | ManagementAndGeneralAmt |
| Fundraising | $188,163 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,293,082 | BOYAmt |
| EOY | $4,528,964 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,540,325 | BOYAmt |
| EOY | $467,293 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,399 | BOYAmt |
| EOY | $70,732 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,826 | BOYAmt |
| EOY | $185,860 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,442,358 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,879,925 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,738,071 | BOYAmt |
| EOY | $5,562,433 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,756,074 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,830,703 | BOYAmt |
| EOY | $13,571,356 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $381,122 | BOYAmt |
| EOY | $240,233 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,061 | BOYAmt |
| EOY | $172,737 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $591,183 | BOYAmt |
| EOY | $412,970 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,425,837 | BOYAmt |
| EOY | $6,426,010 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,813,683 | BOYAmt |
| EOY | $6,732,376 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,239,520 | BOYAmt |
| EOY | $13,158,386 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,830,703 | BOYAmt |
| EOY | $13,571,356 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $920,158 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,292 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Church | Yes (X) | ChurchInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,441,426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,475,395 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,733,337 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,001,880 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,138,761 | CurrentTaxYearAmt |
| Total | $61,790,799 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,441,426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,475,395 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,733,337 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,001,880 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,138,761 | CurrentTaxYearAmt |
| Total | $61,790,799 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $61,790,799 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,406 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,282 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,388 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,882 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,142 | CurrentTaxYearAmt |
| Total | $497,100 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,520 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,401 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $865 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,573 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,639 | CurrentTaxYearAmt |
| Total | $62,998 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $62,350,897 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $423,952 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99100 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99060 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part II, Line 10, Explanation of Other Income: | Special FR Event Revenue - 2014 Amount: $ 1,520. 2015 Amount: $ 10,401. 2016 Amount: $ 865. 2017 Amount: $ 6,995. 2018 Amount: $ 30,860. Other Income - 2017 Amount: $ 6,578. 2018 Amount: $ 5,779. |
| Sch. A, Part I, Line 1 | Pioneer Bible Translators is exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code and is classified as a public charity because it is described in sections 509(a)(1) and 170(b)(1)(A)(i) of the Code as a church. The Organization is not required to file Form 990, Return of Exempt Organization, but chooses to do so voluntarily. |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $237,371 | OtherCostOrOtherBasisAmt |
| Book Value | $237,371 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,962,927 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,831,041 | DepreciationAmt |
| Book Value | $5,131,886 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $311,633 | OtherCostOrOtherBasisAmt |
| Depreciation | $238,143 | DepreciationAmt |
| Book Value | $73,490 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $930,427 | OtherCostOrOtherBasisAmt |
| Depreciation | $810,741 | DepreciationAmt |
| Book Value | $119,686 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,562,433 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $14,417,134 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,292 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $116,897 | OtherRevenueAmt |
| Revenue Not Reported | $115,605 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,301,529 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,301,529 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,498,268 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $116,897 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $116,897 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,381,371 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,381,371 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 2b: | The organization holds custodial funds for partner organizations and individuals that work closely with the organization in various locations. |
| Part XI, Line 2d - Other Adjustments: | Direct Rental Expenses 100,519. Fundraising Event Direct Expenses 16,378. |
| Part XII, Line 2d - Other Adjustments: | Direct Rental Expenses 100,519. Fundraising Event Direct Expenses 16,378. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (16 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Program services | Missionary care | $1,142 |
| East Asia and the Pacific | 3 | 67 | Program services | Bible translation and literacy | $2,438,464 |
| South Asia | 1 | 3 | Program services | Bible translation and literacy | $70,404 |
| Sub-Saharan Africa | 4 | 67 | Program services | Bible translation and literacy | $2,724,206 |
| Russia and Neighboring States | 2 | 15 | Program services | Bible translation and literacy | $532,483 |
| Europe | 1 | 6 | Program services | Bible translation and literacy | $311,682 |
| Middle East and North Africa | 0 | 2 | Program services | Bible translation and literacy | $91,690 |
| North America | 0 | 6 | Program services | Bible translation and literacy | $66,341 |
| South America | 0 | 1 | Program services | Bible translation and literacy | $11,341 |
| East Asia and the Pacific | 0 | 0 | Grants to recipients located in region | $100,825 | |
| South Asia | 0 | 0 | Grants to recipients located in region | $52,000 | |
| Sub-Saharan Africa | 0 | 0 | Grants to recipients located in region | $137,409 | |
| Russia and Neighboring States | 0 | 0 | Grants to recipients located in region | $195,926 | |
| Europe | 0 | 0 | Grants to recipients located in region | $150 | |
| North America | 0 | 0 | Grants to recipients located in region | $43,097 | |
| South America | 0 | 0 | Grants to recipients located in region | $5,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 11 | SubtotalOfficesCnt |
| Subtotal Employees | 166 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 1 | ContinuationTotalEmployeeCnt |
| Total Office | 11 | TotalOfficeCnt |
| Total Employee | 167 | TotalEmployeeCnt |
| Subtotal Spent | $6,236,412 | SubtotalSpentAmt |
| Continuation Spent | $546,348 | ContinuationSpentAmt |
| Total Spent | $6,782,760 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (9 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| East Asia and the Pacific | Bible translation and literacy | $20,000 | Wire |
| North America | Bible translation and literacy | $43,097 | Wire |
| Russia and Neighboring States | Bible translation and literacy | $23,729 | Check |
| Russia and Neighboring States | Bible translation and literacy | $7,600 | Wire |
| Russia and Neighboring States | Bible translation and literacy | $164,597 | Wire |
| South Asia | Bible translation and literacy | $7,500 | Wire |
| South Asia | Bible translation and literacy | $32,000 | Wire |
| South Asia | Bible translation and literacy | $9,000 | Wire |
| Sub-Saharan Africa | Humanitarian relief | $36,100 | Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (19 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|---|
| General Assistance | East Asia & the Pacific | 376 | $9,439 | Cash Payment | |||
| Medical | East Asia & the Pacific | 446 | $17,950 | Medicines, Clinical Visit | Fair Market Value | ||
| Food | East Asia & the Pacific | 410 | $5,359 | Food | Fair Market Value | ||
| Clothing | East Asia & the Pacific | 13 | $229 | Clothing | Fair Market Value | ||
| Travel | East Asia & the Pacific | 170 | $5,895 | Transportation Costs | Fair Market Value | ||
| Education | East Asia & the Pacific | 130 | $7,792 | Books, School Fees, Supplies | Fair Market Value | ||
| Shelter | East Asia & the Pacific | 9 | $3,460 | Housing Assistance | Fair Market Value | ||
| Community Development | East Asia & the Pacific | 230 | $25,655 | Building | Fair Market Value | ||
| Scholarship | South Asia | 2 | $3,500 | Education | Fair Market Value | ||
| General Assistance | Sub-Saharan Africa | 232 | $7,769 | Cash Payment | |||
| Medical | Sub-Saharan Africa | 222 | $5,790 | Medicines, Clinic Visits | Fair Market Value | ||
| Food | Sub-Saharan Africa | 172 | $2,586 | Food | Fair Market Value | ||
| Clothing | Sub-Saharan Africa | 2 | $50 | Clothing | Fair Market Value | ||
| Travel | Sub-Saharan Africa | 106 | $1,115 | Transportation Costs | Fair Market Value | ||
| Education | Sub-Saharan Africa | 252 | $22,111 | Books, School Fees, Supplies | Fair Market Value | ||
| Shelter | Sub-Saharan Africa | 36 | $1,615 | Housing Assistance | Fair Market Value | ||
| Community Development | Sub-Saharan Africa | 1350 | $57,256 | Buildings | Fair Market Value | ||
| Shelter | Europe | 1 | $150 | Housing Assistance | Fair Market Value | ||
| Scholarship | South America | 2 | $4,100 | Education | Fair Market Value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | Grants are made to organizations in countries where PBT either has personnel living in-country or making frequent visits (i.e. 2+ times per year). Thus, PBT personnel monitors the use of grant funds directly. We are able to spend a considerable amount of time with grantees and see first-hand how the funds are used. In addition, we require grantees to provide both financial and narrative reports on the use of the funds on at least an annual basis. |
| Part I, line 3: | Foreign expenditures are accounted for according to the accrual basis of accounting using expense reports, grant feedback, and other appropriate documentation. |
| Part III, Col (c): | The estimated number of recipients is determined using missionary expense reports that provide the approximate number of persons helped. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Hodge Group | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5131 Post Road Suite 350 | AddressLine1Txt |
| City | Dublin | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Feasability Study and Consulting | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $24,000 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $24,000 | TotalRetainedByContractorsAmt |
| Licensed States | TX | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 2019 Bible Translation Banquet | Event1Nm |
| Gross Receipts Event1 | $25,500 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $25,500 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,500 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $3,373 | OtherDirectExpensesEvent1Amt |
| Event2 | Joe Wilson Golf Tournament | Event2Nm |
| Gross Receipts Event2 | $10,065 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $6,245 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $3,820 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $2,637 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $339 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $23,692 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $22,152 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $1,540 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $1,566 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,962 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $59,257 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $28,397 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $30,860 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,137 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,566 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,674 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,377 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $14,483 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Sch. G, Part I, Line 2b, column (iv): | FormAndLineReferenceDesc |
| Explanation | The professional fundraising services were consulting in nature; no gross receipts were directly generated from the services provided. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deaf Missions | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21119 Greenview Rd | AddressLine1Txt |
| City | Council Bluffs | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 51503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 420981263 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $25,000 | CashGrantAmt |
| Purpose Of Grant | To accelerate the translation and distribution of the Bible in American Sign Language (ASL) to engage the Deaf community in America with the Gospel in their heart language. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | We require grantees to provide both financial and narrative reports on the use of the funds on at least an annual basis. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (7 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Tyler Hewitt | |||
| Family of Emily Hewitt, Board Member | $10,226 | The listed individual's wife is a board member and together the couple serves as part of PBT's group of missionaries. Both receive W-2 wages from the organization. | 0 |
| Rebecca Pruett | |||
| Family of Greg Pruett, President & Board Member | $18,000 | The listed individual's husband is an officer and board member and together the couple serves as part of PBT's group of missionaries. Both receive W-2 wages from the organization. | 0 |
| Kathy Graves | |||
| Family of Scott Graves, Personnel Officer | $40,950 | The listed individual's husband is an officer and together the couple serves as part of PBT's group of missionaries. Both receive W-2 wages from the organization. | 0 |
| Sherry Fariss | |||
| Family of Yancy Fariss, Board Member | $36,011 | The listed individual's husband is a board member and together the couple serves as part of PBT's group of missionaries. Both receive W-2 wages from the organization. | 0 |
| Michael Herchenroeder | |||
| Family of Eunice Herchenroeder, Board Member | $23,499 | The listed individual's wife is a board member and together the couple serves as part of PBT's group of missionaries. Both receive W-2 wages from the organization. | 0 |
| Sheila Yarick | |||
| Family of Yancey Yarick, Board Member | $25,195 | The listed individual's husband is a board member and together, the couple serves as a part of PBT's group of missionaries. Both recieve W-2 wages from the organization. | 0 |
| M'Liss Stringer | |||
| Family of Clint Stringer, Chief Financial Officer | $34,237 | The listed individual's husband is a board member and together, the couple serves as a part of PBT's group of missionaries. Both recieve W-2 wages from the organization. | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1 | The Executive Committee of the board of directors consists of the Chairman of the board of directors, the Vice Chairman of the board of directors, the President, the Secretary, and the Treasurer. In the absence of one of these individuals, the Chairman shall appoint another member of the board of directors to serve for a specific meeting of the Executive Committee. The quorum required for any action of the Executive Committee is three members. In addition, the Executive Committee may act by meeting together or by conference telephone call. Any member participating by conference telephone call shall be considered part of the quorum. The responsibilities of the Executive Committee include but are not limited to: Consultation on matters of immediate importance; Ministering to the spiritual well-being of personnel within the ISC; Serving as a court of appeal for unresolved conflicts within the ISC; Authorizing the ISC to borrow in excess of $3,000; Generally to act on behalf of the board of directors in urgent matters between board of directors meetings. |
| Form 990, Part VI, Section A, line 2 | Board members Doyle Jennings and Susan Jennings have a family relationship. |
| Form 990, Part VI, Section B, line 11b | The Form 990 is prepared by an independent CPA firm, reviewed in detail by the Finance Team, and then presented and submitted to the board prior to filing. Each board member has an opportunity to review the 990 and ask questions about it. |
| Form 990, Part VI, Section B, line 12c | At each fall board meeting, board members and officers are presented with a conflict of interest statement. This asks each board member and officer to disclose conflicts; any conflicts that may arise during the year are expected to be brought to the board immediately. |
| Form 990, Part VI, Section B, line 15 | The independent members of the board use comparability data from multiple sources including: extensive knowledge on the board of similar agencies' practices, the Compensation Survey of Not-For-Profit-Organizaions published by Compensation Resources, and the Compensation Survey published by Christian Leadership Alliance. The independent board approves each officer's compensation individually as part of the budgeting process. The process used and decisions reached are documented in the board minutes. |
| Form 990, Part VI, Section C, line 18 | The organization makes its Form 990 available on its website. The Form 1023 is available upon request. |
| Form 990, Part VI, Section C, line 19 | The organization's audited financial statements are available on the organization's website. The organization's governing documents and conflict of interest policy are available upon request. |
| Form 990, Part VII, Section A, Line 1a | Compensation reported in Part VII, column D and Schedule J, Part II, column B is the amount reported on the individual's W-2, box 1 or 5 (whichever amount is greater) per the IRS instructions. In the case of minister's compensation when box 5 of the W-2 is not applicable, box 1 compensation is used. Employee deferrals to qualified retirement plans are normally captured in box 5, not box 1 of Form W-2. For reporting purposes we have included the minister's retirement plan deferrals in Part VII, column F and Schedule J, Part II, column C. |
| Form 990, Part X, Lines 27-29 | In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 12/31/2018. To date, Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Part X, Lines 27-29: Line 27 - Net assets without donor restrictions $ 6,426,010 Line 29 - Net assets with donor restrictions $ 6,732,376 Total net assets $ 13,158,386 |
| Form 990, Part XII, Line 2c - Explanation of Responsibility | The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed since the prior year. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| Search Alliance LLC | |||||||||
| 7255 W Camp Wisdom Rd | Dallas | TX | 75236 | 824130257 | Payroll agent | TX | $0 | $25,000 | Pioneer Bible Translators |
| Global Milestones Staffing and Logistics LLC | |||||||||
| 7255 W Camp Wisdom Rd | Dallas | TX | 75236 | 824149859 | Payroll agent | TX | $0 | $25,000 | Pioneer Bible Translators |
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