Civic Intelligence

The Word Forum Inc.

990 • Fiscal year 2015 • EIN 22-3777790

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 05, 2016

Organization ProfileN/A
2 DEPOT PLAZA No 403Bedford Hills, NY 10507

(201) 541-9060

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • NTEE X • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • NTEE X • <$500k nonprofits • Source year 2015

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2015 filings • NTEE X • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$72,200

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2015 filings • NTEE X • <$500k nonprofits • Source year 2015

Asset Growth

38th percentile

-2.9%

Faster asset growth than 38% of similar nonprofits.

2015 filings • NTEE X • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

25%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • NTEE X • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$151,557

Down $4,511 (-2.9%) from 2014

Net Assets

Up

$148,005

Up $46,954 (+46%) from 2014

Liabilities

Down

$3,552

Down $51,465 (-94%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin65th percentile

Revenue

Up

$406,652

Up $80,837 (+25%) from 2014

Expenses

Up

$359,698

Up $6,089 (+1.7%) from 2014

Net Income

Up

$46,954

Up $74,748 (+269%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$800K$600K$400K$200K$0Assets 2010: $218,127Liabilities 2010: $27,198Net Assets 2010: $190,9292010Assets 2011: $208,383Liabilities 2011: $29,657Net Assets 2011: $178,7262011Assets 2012: $176,170Liabilities 2012: $43,707Net Assets 2012: $132,4632012Assets 2013: $183,625Liabilities 2013: $54,780Net Assets 2013: $128,8452013Assets 2014: $156,068Liabilities 2014: $55,017Net Assets 2014: $101,0512014Assets 2015: $151,557Liabilities 2015: $3,552Net Assets 2015: $148,0052015Assets 2016: $146,343Liabilities 2016: $3,504Net Assets 2016: $142,8392016Assets 2017: $217,216Liabilities 2017: $0Net Assets 2017: $217,2162017Assets 2018: $220,410Liabilities 2018: $2,822Net Assets 2018: $217,5882018Assets 2019: $449,358Liabilities 2019: $23,328Net Assets 2019: $426,0302019Assets 2020: $558,116Liabilities 2020: $7,728Net Assets 2020: $550,3882020Assets 2021: $684,962Liabilities 2021: $16,727Net Assets 2021: $668,2352021Assets 2022: $525,474Liabilities 2022: $10,413Net Assets 2022: $515,0612022Assets 2023: $520,937Liabilities 2023: $12,932Net Assets 2023: $508,0052023

Highlighted filing

2015

Assets$151,557
Liabilities$3,552
Net Assets$148,005
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $496,1312010Revenue 2011: $455,326Expenses 2011: $467,529Net Income 2011: -$12,2032011Revenue 2012: $323,532Expenses 2012: $369,795Net Income 2012: -$46,2632012Revenue 2013: $363,328Expenses 2013: $366,946Net Income 2013: -$3,6182013Revenue 2014: $325,815Expenses 2014: $353,609Net Income 2014: -$27,7942014Revenue 2015: $406,652Expenses 2015: $359,698Net Income 2015: $46,9542015Revenue 2016: $379,982Expenses 2016: $385,148Net Income 2016: -$5,1662016Revenue 2017: $642,972Expenses 2017: $568,595Net Income 2017: $74,3772017Revenue 2018: $577,724Expenses 2018: $577,352Net Income 2018: $3722018Revenue 2019: $852,021Expenses 2019: $807,359Net Income 2019: $44,6622019Revenue 2020: $1,204,558Expenses 2020: $1,122,392Net Income 2020: $82,1662020Revenue 2021: $1,363,475Expenses 2021: $1,237,016Net Income 2021: $126,4592021Revenue 2022: $1,366,303Expenses 2022: $1,525,291Net Income 2022: -$158,9882022Revenue 2023: $1,615,120Expenses 2023: $1,586,868Net Income 2023: $28,2522023

Highlighted filing

2015

Revenue$406,652
Expenses$359,698
Net Income$46,954
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 5, 2016
Return Version
2015v2.1
Gross Receipts
$454,973
Mission and Program Overview

Mission

Advancing the teachings and beliefs of the korean evangelicalbaptist church

Advancing the teachings and beliefs of the korean evangelical baptist church

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$101,051$148,005▲ $46,954
Inventories for Sale or Use$60,563$54,072▼ $6,491
Accounts Receivable$44,761$33,053▼ $11,708
Cash and Non-Interest-Bearing Accounts$21,071$24,746▲ $3,675
Land, Buildings, and Equipment, Net$15,173$17,186▲ $2,013
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$156,068$151,557▼ $4,511
Other Assets Total$14,500$22,500▲ $8,000
Liabilities
Other Liabilities$8,000$0▼ $8,000
Accounts Payable and Accrued Expenses$47,017$3,552▼ $43,465
Total Liabilities$55,017$3,552▼ $51,465
Net Assets / Fund Balance
Total Net Assets Fund Balance$101,051$148,005▲ $46,954
Total Liabilities and Net Assets / Fund Balance$156,068$151,557▼ $4,511

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,186$145,942$163,128
Other Assets Org$7,834--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David KimDirectorFT$72,200$72,200
Pauline HuntingtonDirectorFT$13,750$13,750

Board Members and Trustees

NameTitle
Dong-yeon MoonDirector
Sang Kuk LeeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$327,420
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$79,232
All Other Contributions
$327,420
Change in Net Assets
$46,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,834
Salaries, Compensation, and Employee Benefits$151,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,450--$140,450
Occupancy$30,114$60,227-$90,341
Insurance$34,817--$34,817
All Other Expenses$5,676$6,984-$12,660
Payroll Taxes$11,414--$11,414
Depreciation Depletion$4,537--$4,537
Other Expenses$37,450$3,896-$3,896
Travel$2,589--$2,589
Office Expenses$1,366--$1,366
Total Functional Expenses$268,413$91,285$0$359,698
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Information provided to officers and key employees”

Form 990, Part VI, Section B, line 15

“Review by compensation committee of comparability data.”

Form 990, Part VI, Section C, line 19

“Select information available upon written request”

Filing and Contact Details

Filer

Filer Name
Evangelical Media Group Inc
EIN
22-3777790
Phone
2015419060
Address
2 DEPOT PLAZA No 403, BEDFORD HILLS, NY 10507

Signing Officer

Name
David Kim
Title
Secretary
Phone
2015419060
Signed
2016-11-05

Organization Details

Principal Officer
Sang Kuk Lee
Formed
2001
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
0

Preparer

Firm
Melvin Ginsberg CPA
Address
747 Third Ave 3rd Floor, New York, NY 10017
Preparer
Melvin Ginsberg
Phone
2127521123
Supplemental Narrative

Additional Explanations

Form 990, Part V, line 3B

“Organization had rental income and other incomes”

Raw XML Appendix341 raw XML fields

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

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Select information available upon written request
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034267
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0406652
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt044965
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156068
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0151557
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02589
IRS990/TravelGrp/TotalAmt02589
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02 DEPOT PLAZA ROOM 403
IRS990/USAddress/CityNm0BEDFORD HILLS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010507
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0David Kim
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum02015419060
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVANGELICAL MEDIA GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0EVAN
ReturnHeader/Filer/EIN0223777790
ReturnHeader/Filer/PhoneNum02015419060
ReturnHeader/Filer/USAddress/AddressLine1Txt02 DEPOT PLAZA No 403
ReturnHeader/Filer/USAddress/CityNm0BEDFORD HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010507
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133651762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Melvin Ginsberg CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0747 Third Ave 3rd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02127521123
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melvin Ginsberg
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-05T10:20:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,557
Liabilities
$3,552
Net assets
$148,005
Revenue
$406,652
Expenses
$359,698
Net income
$46,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.52$0.01$0.51$1.62$1.59$0.03
2022Summary only. Only limited summary data is available for this year.$0.53$0.01$0.52$1.37$1.53$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.02$0.67$1.36$1.24$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.01$0.55$1.20$1.12$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.02$0.43$0.85$0.81$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.58$0.58$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.64$0.57$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.14$0.38$0.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.41$0.36$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.10$0.33$0.35$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.13$0.36$0.37$0.00
2012Summary only. Only limited summary data is available for this year.$0.18$0.04$0.13$0.32$0.37$0.05
2011Summary only. Only limited summary data is available for this year.$0.21$0.03$0.18$0.46$0.47$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.03$0.19$0.50