Civic Intelligence

Teaching the Word Ministries

990 • Fiscal year 2019 • EIN 23-2966021

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 08, 2019

Organization ProfileTTWM.ORG
332 Hartman Bridge RoadRonks, PA 17572-9508

(717) 656-4056

Siviq Scores

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

Liabilities / Assets

57th percentile

0.06x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

53rd percentile

4.8%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$101,644

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$186,582

Up $22,968 (+14%) from 2018

Net Assets

Up

$176,271

Up $24,518 (+16%) from 2018

Liabilities

Down

$10,311

Down $1,550 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin53rd percentile

Revenue

Up

$501,572

Up $88,391 (+21%) from 2018

Expenses

Up

$477,291

Up $110,441 (+30%) from 2018

Net Income

Down

$24,281

Down $22,050 (-48%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$186,582
Liabilities$10,311
Net Assets$176,271
Open 2019 Filing

Operations Trend

Revenue Growth73rd 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

2019

Revenue$501,572
Expenses$477,291
Net Income$24,281
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$533,373
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$99,853$73,187▼ $26,666
Cash and Non-Interest-Bearing Accounts$24,862$55,162▲ $30,300
Accounts Receivable$13,282$24,720▲ $11,438
Inventories for Sale or Use$14,258$13,321▼ $937
Prepaid Expenses and Deferred Charges$3,273$11,222▲ $7,949
Land, Buildings, and Equipment, Net$6,209$6,856▲ $647
Total Assets$163,614$186,582▲ $22,968
Other Assets Total$1,877$2,114▲ $237
Liabilities
Accounts Payable and Accrued Expenses$7,163$5,413▼ $1,750
Other Liabilities$4,698$4,898▲ $200
Total Liabilities$11,861$10,311▼ $1,550
Net Assets / Fund Balance
Unrestricted Net Assets$147,655$166,842▲ $19,187
Temporarily Rstr Net Assets$4,098$9,429▲ $5,331
Total Net Assets Fund Balance$151,753$176,271▲ $24,518
Total Liabilities and Net Assets / Fund Balance$163,614$186,582▲ $22,968

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,856$9,448$16,304
Other Assets Org$2,114--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John Mccumber JrEx OfficioFT$101,644$101,644
Keith E YoderSecretaryFT$81,715$81,715
Dale StollManagerFT$5,500$5,500

Board Members and Trustees

NameTitle
Dan HellerPresident
Donna ShulerDirector
Patsy ReeseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,676
Program Service Revenue
$299,830
Investment Income
$15
Other Revenue
$-27,949
All Other Contributions
$229,676
Change in Net Assets
$24,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$269,536
Other Expenses$207,755
Total Fundraising Expense$6,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$178,385$12,205$6,103$196,693
Other Salaries and Wages$32,930$33,799-$66,729
Travel$55,880$892-$56,772
Other Expenses$22,303--$22,303
All Other Expenses$6,614$5,727$380$12,721
Insurance-$7,317-$7,317
Fees for Services Management-$7,165-$7,165
Information Technology$461$4,663-$5,124
Fees for Services Accounting-$4,800-$4,800
Occupancy-$4,574-$4,574
Payroll Taxes$1,631$2,878-$4,509
Office Expenses-$2,884-$2,884
Depreciation Depletion$446$1,594-$2,040
Other Employee Benefits$1,275$291$39$1,605
Advertising-$196-$196
Total Functional Expenses$381,784$88,985$6,522$477,291
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
Withheld & Accrued Payroll Taxes$4,876
Sales Tax Payable$22
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 governing body review Part VI line 11

“Form 990 was reviewed by the president of the organization before filing with the irs.”

Conflict of interest policy compliance Part VI line 12C

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

CEO executive director top management comp Part VI line 15A

“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.”

Other officer or key employee compensation Part VI line 15B

“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.”

Governing documents etc available to public Part VI line 19

“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
Address
332 HARTMAN BRIDGE ROAD, RONKS, PA 17572-9508

Signing Officer

Name
Keith E Yoder
Title
Secretary
Phone
7176564056
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith E Yoder
Formed
1998
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
3
Employees
6

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/Desc0COUNSELING & CONSULTING
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IRS990/ProgSrvcAccomActy2Grp/Desc0ONE STEP MINISTRIES - THIS PROGRAM ENCOURAGES INDIVIDUALS TO WALK IN FREEDOM WITH JESUS ONE STEP AT A TIME, CREATING DEEPER RELATIONSHIPS WITH GOD AND OTHERS THROUGH RETREATS AND WORKSHOPS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0RADICAL RESTORATION MINISTRIES - THIS PROGRAM PROVIDES SUPPORT AND EMPOWERING TO CHURCHES AND MINISTRIES THROUGH TEACHING, MENTORING, OVERSIGHT, AND NETWORKING.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01177602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0203
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0303494
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0168477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0140489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01046931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0203
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0236
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0129298
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0133669
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0118040
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0820397
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0133344
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt058811
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt025372
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt010304
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01760
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0388473
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt09448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016304
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02114
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT GOLD COINS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WITHHELD & ACCRUED PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06856
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02114
IRS990ScheduleD/TotalLiabilityAmt04898
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED BY THE PRESIDENT OF THE ORGANIZATION BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITIES OF OFFICERS AND KEY EMPLOYEES ARE REVIEWED ANNUALLY BY INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RADICAL RESTORATION MINISTRIES LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0200231982
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TEACHING MENTORING OVERSIGHT TO CHURCHES AND MINISTRIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt050665 COUNTY RD 23
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BRISTOL
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,582
Liabilities
$10,311
Net assets
$176,271
Revenue
$501,572
Expenses
$477,291
Net income
$24,281
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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