Civic Intelligence

Teaching the Word Ministries

990 • Fiscal year 2020 • EIN 23-2966021

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

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

69th percentile

0.20x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.10x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

52nd percentile

7.2%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$124,511

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

81st percentile

47%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$273,392

Up $86,810 (+47%) from 2019

Net Assets

Up

$218,070

Up $41,799 (+24%) from 2019

Liabilities

Up

$55,322

Up $45,011 (+437%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin52nd percentile

Revenue

Up

$572,319

Up $70,747 (+14%) from 2019

Expenses

Up

$531,102

Up $53,811 (+11%) from 2019

Net Income

Up

$41,217

Up $16,936 (+70%) from 2019

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

2020

Assets$273,392
Liabilities$55,322
Net Assets$218,070
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$572,319
Expenses$531,102
Net Income$41,217
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$591,765
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
Cash and Non-Interest-Bearing Accounts$55,162$142,457▲ $87,295
Savings and Temporary Cash Investments$73,187$54,346▼ $18,841
Accounts Receivable$24,720$27,789▲ $3,069
Land, Buildings, and Equipment, Net$6,856$23,206▲ $16,350
Inventories for Sale or Use$13,321$17,108▲ $3,787
Prepaid Expenses and Deferred Charges$11,222$4,620▼ $6,602
Total Assets$186,582$273,392▲ $86,810
Other Assets Total$2,114$3,866▲ $1,752
Liabilities
Unsecured Notes Loans Payable-$45,500-
Other Liabilities$4,898$7,094▲ $2,196
Accounts Payable and Accrued Expenses$5,413$2,728▼ $2,685
Total Liabilities$10,311$55,322▲ $45,011
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$166,842$216,207▲ $49,365
Net Assets With Donor Restrictions$9,429$1,863▼ $7,566
Total Net Assets Fund Balance$176,271$218,070▲ $41,799
Total Liabilities and Net Assets / Fund Balance$186,582$273,392▲ $86,810

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,118$10,176$21,294
Leasehold Improvements$12,088$1,999$14,087
Other Assets Org$1,170--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John Mccumber JrEx OfficioFT$124,511$124,511
Keith E YoderSecretaryFT$85,310$85,310
Dale StollManagerFT$6,000$6,000

Board Members and Trustees

NameTitle
Sarah DavisPresident
Dan HellerDirector
Donna ShulerDirector
Patsy ReeseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,451
Program Service Revenue
$355,771
Investment Income
$-80
Other Revenue
$-15,823
All Other Contributions
$232,451
Change in Net Assets
$41,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$311,235
Other Expenses$219,867
Total Fundraising Expense$6,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,016$51,530$6,390$222,936
Current Officers, Directors, Trustees, and Key Employees$78,513--$78,513
Travel$35,119$530-$35,649
All Other Expenses$9,294$18,764$195$28,253
Occupancy-$25,955-$25,955
Other Expenses$13,556--$13,556
Payroll Taxes$5,072$3,093-$8,165
Information Technology$390$5,849-$6,239
Office Expenses-$4,953-$4,953
Fees for Services Accounting-$4,800-$4,800
Depreciation Depletion$328$4,329-$4,657
Other Employee Benefits$1,303$283$35$1,621
Insurance-$1,211-$1,211
Interest-$212-$212
Total Functional Expenses$402,973$121,509$6,620$531,102
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$7,085
Sales Tax Payable$9
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 35% controlled entity
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
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
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith E Yoder
Formed
1998
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
4
Employees
7

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/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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT GOLD COINS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
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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/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RADICAL RESTORATION MINISTRIES LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0200231982

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,392
Liabilities
$55,322
Net assets
$218,070
Revenue
$572,319
Expenses
$531,102
Net income
$41,217
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
2020Detailed filing. Detailed filing data is available for this year.$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
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