Civic Intelligence

Just 1 Word Inc

990 • Fiscal year 2013 • EIN 20-2756413

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization ProfileN/A
140 N 1st Street46077

(317) 733-8080

Siviq Scores

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

Liabilities / Assets

100th percentile

35.82x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

3.76x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

69th percentile

$50,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

3rd percentile

-48%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets100th percentile

Assets

Flat

$58,708

Flat from 2013

Net Assets

Flat

-$2,044,461

Flat from 2013

Liabilities

Flat

$2,103,169

Flat from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin8th percentile

Revenue

Flat

$558,744

Flat from 2013

Expenses

Flat

$761,348

Flat from 2013

Net Income

Flat

-$202,604

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $95,491Liabilities 2011: $1,836,803Net Assets 2011: -$1,741,3122011Assets 2012: $112,780Liabilities 2012: $1,954,637Net Assets 2012: -$1,841,8572012Assets 2013: $58,708Liabilities 2013: $2,103,169Net Assets 2013: -$2,044,4612013Assets 2013: $58,708Liabilities 2013: $2,103,169Net Assets 2013: -$2,044,4612013Assets 2014: $74,726Liabilities 2014: $2,138,360Net Assets 2014: -$2,063,6342014Assets 2015: $43,562Liabilities 2015: $2,097,762Net Assets 2015: -$2,054,2002015Assets 2016: $17,240Liabilities 2016: $949Net Assets 2016: $16,2912016Assets 2017: $39,477Liabilities 2017: $1,858Net Assets 2017: $37,6192017Assets 2018: $258,895Liabilities 2018: $335Net Assets 2018: $258,5602018Assets 2019: $93,684Liabilities 2019: $940Net Assets 2019: $92,7442019Assets 2020: $13,977Liabilities 2020: $2,056Net Assets 2020: $11,9212020Assets 2021: $49,362Liabilities 2021: $6,507Net Assets 2021: $42,8552021Assets 2022: $60,021Liabilities 2022: $146Net Assets 2022: $59,8752022Assets 2024: $19,063Net Assets 2024: $19,0632024

Highlighted filing

2013

Assets$58,708
Liabilities$2,103,169
Net Assets-$2,044,461
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $477,4452011Expenses 2012: $674,4552012Revenue 2013: $558,744Expenses 2013: $761,348Net Income 2013: -$202,6042013Revenue 2013: $558,744Expenses 2013: $761,348Net Income 2013: -$202,6042013Revenue 2014: $298,590Expenses 2014: $317,762Net Income 2014: -$19,1722014Revenue 2015: $265,867Expenses 2015: $256,433Net Income 2015: $9,4342015Revenue 2016: $2,321,090Expenses 2016: $250,599Net Income 2016: $2,070,4912016Revenue 2017: $159,640Expenses 2017: $138,312Net Income 2017: $21,3282017Revenue 2018: $331,432Expenses 2018: $110,527Net Income 2018: $220,9052018Revenue 2019: $10,890Expenses 2019: $176,706Net Income 2019: -$165,8162019Revenue 2020: $324,436Expenses 2020: $409,851Net Income 2020: -$85,4152020Revenue 2021: $125,923Expenses 2021: $94,989Net Income 2021: $30,9342021Revenue 2022: $106,851Expenses 2022: $89,830Net Income 2022: $17,0212022Revenue 2024: $1,129Expenses 2024: $36,527Net Income 2024: -$35,3982024

Highlighted filing

2013

Revenue$558,744
Expenses$761,348
Net Income-$202,604
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$558,744
Mission and Program Overview

Mission

Development of interactive Bible website for child and youth education and evangelism

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$1,952,400$2,095,125▲ $142,725
Cash and Non-Interest-Bearing Accounts$90,015$30,872▼ $59,143
Land, Buildings, and Equipment, Net$13,362$12,624▼ $738
Savings and Temporary Cash Investments$1,755$9,161▲ $7,406
Prepaid Expenses and Deferred Charges$7,648$6,051▼ $1,597
Total Assets$112,780$58,708▼ $54,072
Liabilities
Other Liabilities$2,237$8,044▲ $5,807
Total Liabilities$1,954,637$2,103,169▲ $148,532
Net Assets / Fund Balance
Unrestricted Net Assets$-1,841,857$-2,044,461▼ $202,604
Total Net Assets Fund Balance$-1,841,857$-2,044,461▼ $202,604
Total Liabilities and Net Assets / Fund Balance$112,780$58,708▼ $54,072

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,624$32,110$44,734
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bryan MillerDirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Howard BrammerDirector
Martha ReadDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$65,040
Program Service Revenue
$488,353
Investment Income
$5
Other Revenue
$5,346
All Other Contributions
$65,040
Change in Net Assets
$-202,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$630,826
Salaries, Compensation, and Employee Benefits$130,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,500$2,500$0$50,000
Other Salaries and Wages$4,429$38,350$0$42,779
Interest$37,725$0$0$37,725
Other Employee Benefits$15,988$14,659$0$30,647
All Other Expenses$19,949$0$0$19,949
Other Expenses$18,120$0$0$18,120
Payroll Taxes$3,897$3,199$0$7,096
Depreciation Depletion$6,999$0$0$6,999
Fees for Services Accounting$5,459$0$0$5,459
Office Expenses$3,286$0$0$3,286
Insurance$664$0$0$664
Fees for Services Legal$33$0$0$33
Total Functional Expenses$702,640$58,708$0$761,348
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Unto the Lord MinistriesBrother/SisterBorrow on LOCNo$142,725
Unto the Lord MinistriesBrother/SisterGrant fromNo$60,000
Unto the Lord MinistriesBrother/SisterInterest paid on LOCNo$37,725

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,952,400$2,095,125▲ $142,725
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit cards payable$8,044
Governance and Compliance

Governance Checklist

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

Filer

EIN
20-2756413
Phone
3177338080

Signing Officer

Name
Bryan Miller
Title
Director
Phone
3177338080
Signed
2014-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Miller
Formed
2005
Legal Domicile
In
Voting Board Members
3
Independent Board Members
2
Employees
5
Volunteers
0

Preparer

Preparer
Carl J Kinker
Phone
3176820565
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Orgainzation is incorporated and Bryan Miller is the only stockholder”

Pt VI, Line 7A

“Bryan Miller may appoint other board members”

Pt VI, Line 11B

“Form 990 Reviewed by signing director”

Pt VI, Line 19

“Written request required to review documents on site”

Form 990, Part IX, Line 24F

“Payroll service 1531. 1531. 0. 0. Computer & internet 6653. 6653. 0. 0. Telephone 2186. 2186. 0. 0. Utilities 3054. 3054. 0. 0. Continuing education 5160. 5160. 0. 0. License fees 575. 575. 0. 0. Printing/postage 252. 252. 0. 0. Cleaning 218. 218. 0. 0. Miscellaneous 320. 320. 0. 0.”

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

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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0UNTO THE LORD MINISTRIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1UNTO THE LORD MINISTRIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2UNTO THE LORD MINISTRIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Brother/Sister
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Brother/Sister
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Brother/Sister
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt037725
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1142725
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt260000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Interest paid on LOC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Borrow on LOC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Grant from
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02095125
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine10Unto the Lord Minist
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Working Capigal
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02095125
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Brother/Sister
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt02095125
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Orgainzation is incorporated and Bryan Miller is the only stockholder
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bryan Miller may appoint other board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 Reviewed by signing director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Written request required to review documents on site
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL SERVICE 1531. 1531. 0. 0. COMPUTER & INTERNET 6653. 6653. 0. 0. TELEPHONE 2186. 2186. 0. 0. UTILITIES 3054. 3054. 0. 0. CONTINUING EDUCATION 5160. 5160. 0. 0. LICENSE FEES 575. 575. 0. 0. PRINTING/POSTAGE 252. 252. 0. 0. CLEANING 218. 218. 0. 0. MISCELLANEOUS 320. 320. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Unto the Lord Ministries
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0352147410
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTE GOSPEL OF JESUS CHRIST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Private Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10140 N 1st Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Zionsville
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode046077
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt060000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1142725
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt237725
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10Unto the Lord Ministries
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11Unto the Lord Ministries
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12Unto the Lord Minsitries
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1e
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0112780
IRS990/TotalAssetsEOYAmt058708
IRS990/TotalAssetsGrp/BOYAmt0112780
IRS990/TotalAssetsGrp/EOYAmt058708
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065040
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058708
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0702640
IRS990/TotalFunctionalExpensesGrp/TotalAmt0761348
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01954637
IRS990/TotalLiabilitiesEOYAmt02103169
IRS990/TotalLiabilitiesGrp/BOYAmt01954637
IRS990/TotalLiabilitiesGrp/EOYAmt02103169
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1841857
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2044461
IRS990/TotalProgramServiceExpensesAmt0702640
IRS990/TotalProgramServiceRevenueAmt0488353
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0493704
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0558744
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112780
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058708
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1841857
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2044461
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,708
Liabilities
$2,103,169
Net assets
-$2,044,461
Revenue
$558,744
Expenses
$761,348
Net income
-$202,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.04$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.11$0.09$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.04$0.13$0.09$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.32$0.41$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.01$0.18$0.17
2018Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.33$0.11$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.16$0.14$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$2.32$0.25$2.07
2015Detailed filing. Detailed filing data is available for this year.$0.04$2.10$2.05$0.27$0.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$2.14$2.06$0.30$0.32$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.06$2.10$2.04$0.56$0.76$0.20
2013Summary only. Only limited summary data is available for this year.$0.06$2.10$2.04$0.56$0.76$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$1.95$1.84$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$1.84$1.74$0.48