Civic Intelligence

The Word Forum Inc.

990 • Fiscal year 2016 • EIN 22-3777790

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

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.

2016 filings • NTEE X • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

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

2016 filings • NTEE X • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2016 filings • NTEE X • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$54,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2016 filings • NTEE X • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-3.4%

Faster asset growth than 37% of similar nonprofits.

2016 filings • NTEE X • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-6.6%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • NTEE X • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$146,343

Down $5,214 (-3.4%) from 2015

Net Assets

Down

$142,839

Down $5,166 (-3.5%) from 2015

Liabilities

Down

$3,504

Down $48 (-1.4%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin35th percentile

Revenue

Down

$379,982

Down $26,670 (-6.6%) from 2015

Expenses

Up

$385,148

Up $25,450 (+7.1%) from 2015

Net Income

Down

-$5,166

Down $52,120 (-111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2016

Assets$146,343
Liabilities$3,504
Net Assets$142,839
Open 2016 Filing

Operations Trend

Revenue Growth39th 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

2016

Revenue$379,982
Expenses$385,148
Net Income-$5,166
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$427,119
Mission and Program Overview

Mission

Advancing the teachings and beliefs of the korean evangelicalbaptist church

See Schedule O attached

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$148,005$142,839▼ $5,166
Inventories for Sale or Use$54,072$56,144▲ $2,072
Accounts Receivable$33,053$25,080▼ $7,973
Land, Buildings, and Equipment, Net$17,186$20,550▲ $3,364
Cash and Non-Interest-Bearing Accounts$24,746$19,089▼ $5,657
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$151,557$146,343▼ $5,214
Other Assets Total$22,500$25,480▲ $2,980
Liabilities
Accounts Payable and Accrued Expenses$3,552$0▼ $3,552
Other Liabilities$0$3,504▲ $3,504
Total Liabilities$3,552$3,504▼ $48
Net Assets / Fund Balance
Total Net Assets Fund Balance$148,005$142,839▼ $5,166
Total Liabilities and Net Assets / Fund Balance$151,557$146,343▼ $5,214

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,550$150,225$170,775
Other Assets Org$7,814--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pauline HuntingtonSecretaryFT$54,000$54,000
Sang Kuk LeePresidentFT$29,400$29,400
David KimDirectorFT$7,600$7,600

Board Members and Trustees

NameTitle
Dong-yeon MoonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$277,721
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$102,261
All Other Contributions
$277,721
Change in Net Assets
$-5,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,353
Salaries, Compensation, and Employee Benefits$183,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$32,524$65,047-$97,571
Current Officers, Directors, Trustees, and Key Employees$91,000--$91,000
Other Salaries and Wages$78,670--$78,670
Insurance$35,495--$35,495
All Other Expenses$11,839$3,827-$15,666
Payroll Taxes$14,125--$14,125
Travel$6,315--$6,315
Fees for Services Accounting$4,400--$4,400
Depreciation Depletion$4,283--$4,283
Other Expenses-$3,330-$3,330
Office Expenses$1,658--$1,658
Total Functional Expenses$280,309$104,839$0$385,148
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Salaries Payable$3,504
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 11B

“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
Pauline Huntington
Title
President
Phone
2015419060
Signed
2017-11-06

Organization Details

Principal Officer
Sang Kuk Lee
Formed
2001
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
7
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 - Page 1 - Part I Summary - #1

“The Corporation is formed for the purpose of serving as a non-denominational academic center focused on interpreting the teachings, wisdom and truth contained in the Bible.”

Raw XML Appendix359 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/ExplanationTxt1REVIEW BY COMPENSATION COMMITTEE OF COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Select information available upon written request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Corporation is formed for the purpose of serving as a non-denominational academic center focused on interpreting the teachings, wisdom and truth contained in the Bible.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 - Page 1 - Part I Summary - #1
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0277721
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104839
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280309
IRS990/TotalFunctionalExpensesGrp/TotalAmt0385148
IRS990/TotalGrossUBIAmt058202
IRS990/TotalLiabilitiesBOYAmt03552
IRS990/TotalLiabilitiesEOYAmt03504
IRS990/TotalLiabilitiesGrp/BOYAmt03552
IRS990/TotalLiabilitiesGrp/EOYAmt03504
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148005
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142839
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcRevenueAmt044059
IRS990/TotalProgramServiceExpensesAmt0280309
IRS990/TotalReportableCompFromOrgAmt091000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044059
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0379982
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt058202
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0151557
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146343
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06315
IRS990/TravelGrp/TotalAmt06315
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Pauline Huntington
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02015419060
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId084A266118C0ECEB787B7736ECF7FEE76DD914E42
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId084A266118C0ECEB787B7736ECF7FEE76DD914E42
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.140.249.106
ReturnHeader/FilingSecurityInformation/IPDt02017-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm019:39:13
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/ReturnTs02017-11-06T18:39:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,343
Liabilities
$3,504
Net assets
$142,839
Revenue
$379,982
Expenses
$385,148
Net income
-$5,166
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
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.14$0.38$0.39$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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