ActBeyond

EIN: 271928559 501(c)(3) Religion

Richardson, TX

Total Revenue
$5,555,824
Total Expenses
$5,392,862
Total Assets
$3,340,254
Net Assets
$1,967,883
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
TX
Principal Officer
S Kent Parks
Phone
4698148222
Tax Period
2017-10-01 to 2018-09-30

ActBeyond, founded in 1981, is a community nonprofit in the Religion sector that reported $5.6M in total revenue in fiscal year 2017. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

We start church planting movements to transform unreached people groups--where obedient disciples make obedient disciples and reproducing churches start reproducing churches--who make Jesus known while transforming lives, relationships and communities.

Program Service Accomplishments

Program 1
Expenses: $2,173,544 Revenue: $0

Our main efforts are to start movements which transform whole communities. We have over 80 teams which focus in difficult areas of the world to accomplish this mission. At least 34,900 churches were...

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Our main efforts are to start movements which transform whole communities. We have over 80 teams which focus in difficult areas of the world to accomplish this mission. At least 34,900 churches were started this last year plus about 6,000 other groups moving toward becoming churches. These results have taken place in many parts of Asia and North Africa and the Middle East. These congregations help feed the poor, help those who are less fortunate and generally work to improve economies, moral life and spiritual life. We estimate that over 500,000 people heard the Gospel through the combined efforts of our people and the people they trained. Possibly over 11,000 people this year made a commitment to serve Jesus Christ and their community.

Program 2
Expenses: $1,086,772 Revenue: $0

Over 120 personnel have trained over 8,000 people this year. The training, teaching, modeling/coaching and materials in ways to transform communities are provided for formal and informal as well as...

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Over 120 personnel have trained over 8,000 people this year. The training, teaching, modeling/coaching and materials in ways to transform communities are provided for formal and informal as well as private and institutional training. Overseeing trainings of those networks and provisions of materials are a vital aspect of our workers' ministries. Formal training in strategy teams and church planting resulted in at least 1,000 being trained, both from within our organization and also our workers' networks. Workers who are related to educational institutions, or institutions that need educators to train their workers and constituency, play an important role within the organization. Our combined services including providing workshops; marriage enrichment retreats; training for relief, development and medical services; coaching training and follow-up sessions; Bible institutes/universities/seminaries; equipping for networks and agencies.

Program 3
Expenses: $652,063 Revenue: $0

Continuing development efforts were also carried out in 16 countries. Over 20,000 people were impacted and served. These efforts included support for teams doing livelihood training, agricultural...

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Continuing development efforts were also carried out in 16 countries. Over 20,000 people were impacted and served. These efforts included support for teams doing livelihood training, agricultural training, and literacy training. In some key areas, rehabilitative services included help to people (and their families) suffering physical disabilities, or affected by leprosy or HIV/AIDS. In addition, medical consultations and equipping plus childbirth and CPR/First AID training has been provided to numerous people.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2017)

Revenue Breakdown

Contributions & Grants $5,560,687
Program Service Revenue $0
Investment Income $63,444
Other Revenue $-68,307
TOTAL REVENUE $5,555,824

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,561,670
Fundraising Expenses $222,091
Program Expenses $4,347,088
Other Expenses $1,698,476
TOTAL EXPENSES $5,392,862

Year-over-Year Comparison

2017 2016 Change
Revenue $5,555,824 $4,751,617 +0.2%
Expenses $5,392,862 $5,132,312 +0.1%
Net Income $162,962 $-380,695 -1.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Governance

Voting Members
10
Independent Members
10
Employees
34
Volunteers
67

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$165,180
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Roy Moran Board Chairman 1.00
Officer Director
$0 $0 $0
Wayne Shuffield Board Vice Chair 1.00
Officer Director
$0 $0 $0
James Smith Board Treasurer 1.00
Officer Director
$0 $0 $0
Brenda Sanders Board Secretary 1.00
Officer Director
$0 $0 $0
Dan Edds Board Member 1.00
Director
$0 $0 $0
Jeff Billinger Board Member 1.00
Director
$0 $0 $0
Bruce Prindle Board Member 1.00
Director
$0 $0 $0
Brenda Shull Board Member 1.00
Director
$0 $0 $0
Roger Sample Board Member 1.00
Director
$0 $0 $0
Clarence Miller Board Member 1.00
Director
$0 $0 $0
S Kent Parks President and CEO 30.00
Officer
$85,330 $0 $85,330
Brad Winkler CFO/COO 30.00
Officer
$79,850 $0 $79,850
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2018 $5,555,824 $5,392,862 $3,340,254 $162,962
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