Civic Intelligence

Teaching the Word Ministries

990 • Fiscal year 2017 • EIN 23-2966021

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 04, 2018

Organization ProfileN/A
33 West Main StreetLeola, PA 17540

(717) 656-4056

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

9.4%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$73,098

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-5.5%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$115,310

Up $32,103 (+39%) from 2016

Net Assets

Up

$105,406

Up $32,567 (+45%) from 2016

Liabilities

Down

$9,904

Down $464 (-4.5%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin62nd percentile

Revenue

Down

$349,430

Down $20,242 (-5.5%) from 2016

Expenses

Down

$316,741

Down $33,585 (-9.6%) from 2016

Net Income

Up

$32,689

Up $13,343 (+69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0Assets 2011: $109,498Liabilities 2011: $7,274Net Assets 2011: $102,2242011Assets 2012: $107,132Liabilities 2012: $8,407Net Assets 2012: $98,7252012Assets 2013: $89,392Liabilities 2013: $13,264Net Assets 2013: $76,1282013Assets 2014: $71,072Liabilities 2014: $14,560Net Assets 2014: $56,5122014Assets 2015: $69,479Liabilities 2015: $16,212Net Assets 2015: $53,2672015Assets 2016: $83,207Liabilities 2016: $10,368Net Assets 2016: $72,8392016Assets 2017: $115,310Liabilities 2017: $9,904Net Assets 2017: $105,4062017Assets 2018: $163,614Liabilities 2018: $11,861Net Assets 2018: $151,7532018Assets 2019: $186,582Liabilities 2019: $10,311Net Assets 2019: $176,2712019Assets 2020: $273,392Liabilities 2020: $55,322Net Assets 2020: $218,0702020Assets 2021: $429,507Liabilities 2021: $7,964Net Assets 2021: $421,5432021Assets 2022: $430,622Liabilities 2022: $12,007Net Assets 2022: $418,6152022

Highlighted filing

2017

Assets$115,310
Liabilities$9,904
Net Assets$105,406
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $382,140Expenses 2011: $348,575Net Income 2011: $33,5652011Revenue 2012: $360,266Expenses 2012: $363,291Net Income 2012: -$3,0252012Revenue 2013: $326,065Expenses 2013: $348,260Net Income 2013: -$22,1952013Revenue 2014: $347,013Expenses 2014: $366,805Net Income 2014: -$19,7922014Revenue 2015: $330,843Expenses 2015: $333,881Net Income 2015: -$3,0382015Revenue 2016: $369,672Expenses 2016: $350,326Net Income 2016: $19,3462016Revenue 2017: $349,430Expenses 2017: $316,741Net Income 2017: $32,6892017Revenue 2018: $413,181Expenses 2018: $366,850Net Income 2018: $46,3312018Revenue 2019: $501,572Expenses 2019: $477,291Net Income 2019: $24,2812019Revenue 2020: $572,319Expenses 2020: $531,102Net Income 2020: $41,2172020Revenue 2021: $600,528Expenses 2021: $397,027Net Income 2021: $203,5012021Revenue 2022: $302,208Expenses 2022: $305,136Net Income 2022: -$2,9282022

Highlighted filing

2017

Revenue$349,430
Expenses$316,741
Net Income$32,689
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 4, 2018
Return Version
2016v3.0
Gross Receipts
$400,066
Mission and Program Overview

Mission

Providing christ-centered, relationship-oriented consultations and leadership development resources for leaders of churches, businesses, and nonprofit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$16,570$57,961▲ $41,391
Cash and Non-Interest-Bearing Accounts$22,738$20,730▼ $2,008
Inventories for Sale or Use$22,460$16,846▼ $5,614
Accounts Receivable$5,250$10,252▲ $5,002
Prepaid Expenses and Deferred Charges$3,988$4,032▲ $44
Land, Buildings, and Equipment, Net$7,818$3,628▼ $4,190
Pledges and Grants Receivable$2,400$0▼ $2,400
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$83,207$115,310▲ $32,103
Other Assets Total$1,983$1,861▼ $122
Liabilities
Accounts Payable and Accrued Expenses$3,691$5,648▲ $1,957
Other Liabilities$6,677$4,256▼ $2,421
Total Liabilities$10,368$9,904▼ $464
Net Assets / Fund Balance
Unrestricted Net Assets$69,600$100,246▲ $30,646
Temporarily Rstr Net Assets$3,239$5,160▲ $1,921
Total Net Assets Fund Balance$72,839$105,406▲ $32,567
Total Liabilities and Net Assets / Fund Balance$83,207$115,310▲ $32,103

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,628$5,751$9,379
Leasehold Improvements-$2,940$2,940
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keith E YoderSecretaryFT$73,098$73,098
JOHN McCUMBER JREx OfficioFT$70,596$70,596
Dale StollManagerFT$12,000$12,000

Board Members and Trustees

NameTitle
Dan HellerPresident
Donna ShulerDirector
Patsy ReeseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,965
Program Service Revenue
$187,242
Investment Income
$-1,656
Other Revenue
$-41,121
All Other Contributions
$204,965
Change in Net Assets
$32,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,920
Other Expenses$124,821
Total Fundraising Expense$5,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$139,654$7,741$3,871$151,266
Other Salaries and Wages$11,715$20,350-$32,065
Travel$29,175$907-$30,082
All Other Expenses$8,626$3,345$1,077$13,048
Insurance-$8,743-$8,743
Other Expenses$1,553$4,652-$6,205
Other Employee Benefits$5,027$721$261$6,009
Information Technology$1,133$4,183-$5,316
Office Expenses$1,250$3,651-$4,901
Fees for Services Accounting-$4,760-$4,760
Occupancy-$4,531-$4,531
Depreciation Depletion$963$3,101-$4,064
Payroll Taxes$730$1,850-$2,580
Fees for Services Legal$1,560--$1,560
Total Functional Expenses$242,997$68,535$5,209$316,741
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Withheld and accrued payroll taxes$4,243
Sales tax payable$13
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 was reviewed by the President of the Organization before filing with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Activities of officers and key employees are reviewed annually by independent members of the board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“During the annual budget review process, recommendations are made for salaries for leadership and management positions. The related parties absent themselves during deliberations related to their personal compensation. The final decisions are duly noted in the minutes of the meeting and in the explanatory notes accompanying the budget.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Teaching the Word Ministries
EIN
23-2966021
Phone
7176564056
Address
33 WEST MAIN STREET, LEOLA, PA 17540

Signing Officer

Name
Keith E Yoder
Title
Secretary
Signed
2018-01-04
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
3
Employees
11

Preparer

Firm
Daniel A Grau CPA
Address
4811 Jonestown Road Suite 236, Harrisburg, PA 17109-1751
Preparer
Daniel a Grau
Phone
7175408776
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IRS990/ProgramServiceRevenueGrp/Desc2SPEAKING HONORARIA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132327
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247825
IRS990/ProgSrvcAccomActy2Grp/Desc0RADICAL RESTORATION MINISTRIES - This program provides support and empowering to churches and ministries through teaching, mentoring, oversight, and networking.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031693
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024713
IRS990/ProgSrvcAccomActy3Grp/Desc0LIVE WELL MINISTRIES - This program serves to equip women to live wisely by connecting to God and each other through retreats, leadership development training, and teaching.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09997
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0400
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IRS990/PYContributionsGrantsAmt0263842
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IRS990/PYOtherExpensesAmt0124904
IRS990/PYOtherRevenueAmt0-49144
IRS990/PYProgramServiceRevenueAmt0154025
IRS990/PYRevenuesLessExpensesAmt019346
IRS990/PYSalariesCompEmpBnftPaidAmt0225422
IRS990/PYTotalExpensesAmt0350326
IRS990/PYTotalRevenueAmt0369672
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0320
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0152346
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0129795
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0625712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0204965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0263842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0247748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0243019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0241966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01201540
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0272
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0194756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0168477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0140489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0156152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0131948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0791822
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01346
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65540
IRS990ScheduleA/PublicSupportPY509Pct00.65380
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0139155
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0686093
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt025372
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0399171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0373914
IRS990ScheduleA/Total509Grp/TotalAmt01993362
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0399498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0374186
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01994708
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03628
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05751
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,310
Liabilities
$9,904
Net assets
$105,406
Revenue
$349,430
Expenses
$316,741
Net income
$32,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.12$4.19$3.02$3.05$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.08$4.22$6.01$3.97$2.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.55$2.18$5.72$5.31$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.10$1.76$5.02$4.77$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.12$1.52$4.13$3.67$0.46
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.10$1.05$3.49$3.17$0.33
2016Summary only. Only limited summary data is available for this year.$0.83$0.10$0.73$3.70$3.50$0.19
2015Summary only. Only limited summary data is available for this year.$0.69$0.16$0.53$3.31$3.34$0.03
2014Summary only. Only limited summary data is available for this year.$0.71$0.15$0.57$3.47$3.67$0.20
2013Summary only. Only limited summary data is available for this year.$0.89$0.13$0.76$3.26$3.48$0.22
2012Summary only. Only limited summary data is available for this year.$1.07$0.08$0.99$3.60$3.63$0.03
2011Summary only. Only limited summary data is available for this year.$1.09$0.07$1.02$3.82$3.49$0.34