Civic Intelligence

Theater of the Word Inc

990EZ • Fiscal year 2013 • EIN 26-0212482

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 26, 2014

Organization ProfileTHEWORDINC.ORG
9275 Cinnabar63126

(314) 283-9215

Siviq Scores

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

Liabilities / Assets

98th percentile

4.18x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

3.61x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

95th percentile

63%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

34th percentile

-6.1%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-59%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$15,982

Down $1,035 (-6.1%) from 2012

Net Assets

Up

-$50,747

Up $11,605 (+19%) from 2012

Liabilities

Down

$66,729

Down $12,640 (-16%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin95th percentile

Revenue

Down

$18,460

Down $26,836 (-59%) from 2012

Expenses

Down

$6,855

Down $24,399 (-78%) from 2012

Net Income

Down

$11,605

Down $2,437 (-17%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$100K$50K$0-$50K-$100KAssets 2010: $18,365Liabilities 2010: $96,713Net Assets 2010: -$78,3482010Assets 2011: $18,899Liabilities 2011: $95,293Net Assets 2011: -$76,3942011Assets 2012: $17,017Liabilities 2012: $79,369Net Assets 2012: -$62,3522012Assets 2013: $15,982Liabilities 2013: $66,729Net Assets 2013: -$50,7472013Assets 2014: $15,768Liabilities 2014: $66,729Net Assets 2014: -$50,9612014Assets 2016: $1,807Liabilities 2016: $0Net Assets 2016: $1,8072016Assets 2017: $936Liabilities 2017: $0Net Assets 2017: $9362017Assets 2018: $3,433Liabilities 2018: $0Net Assets 2018: $3,4332018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$15,982
Liabilities$66,729
Net Assets-$50,747
Open 2013 Filing

Operations Trend

Revenue Growth6th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $52,179Expenses 2010: $46,300Net Income 2010: $5,8792010Revenue 2011: $51,954Expenses 2011: $50,000Net Income 2011: $1,9542011Revenue 2012: $45,296Expenses 2012: $31,254Net Income 2012: $14,0422012Revenue 2013: $18,460Expenses 2013: $6,855Net Income 2013: $11,6052013Revenue 2014: $1,709Expenses 2014: $1,923Net Income 2014: -$2142014Revenue 2016: $24,061Expenses 2016: $22,254Net Income 2016: $1,8072016Revenue 2017: $6,215Expenses 2017: $7,086Net Income 2017: -$8712017Revenue 2018: $4,340Expenses 2018: $1,843Net Income 2018: $2,4972018Revenue 2019: $2,165Expenses 2019: $2,161Net Income 2019: $42019

Highlighted filing

2013

Revenue$18,460
Expenses$6,855
Net Income$11,605
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 26, 2014
Return Version
2013v3.1
Gross Receipts
$18,460
Mission and Program Overview

Mission

Writing performing incarnational dramas

Program Services

DescriptionGrantsExpenses
Performed 13 dramatic productions throughout the country 2 of the 13 were for childrens groups-$6,598
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN OBRIENPresidentPT$0--
KAREN OBRIENVice PresidentPT$0--
Filing and Contact Details

Filer

EIN
26-0212482

Signing Officer

Name
Karen Obrien
Title
Vice President
Phone
3142839215
Signed
2014-04-26
Discuss with paid preparer
Yes

Preparer

Preparer
Randy C Howe
Phone
3148920390
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK CHARGES 15PROFESSIONAL FEES 242SUPPLIES 79TELEPHONE 3,100ROYALTIES 264ACTORS 3,155”

Description of other assets Part II line 24

“Category Beginning of Year End of YearCOSTUMES AND PROPS 15,104 15,000”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLOANS PAYABLE 79,369 66,729”

Raw XML Appendix131 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN OBRIEN
IRS990EZ/BooksInCareOfDetail/PhoneNum03142839215
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine109275 CINNABAR
IRS990EZ/BooksInCareOfDetail/USAddress/City0Saint Louis
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode063126
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01913
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0982
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03840
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011605
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017017
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015982
IRS990EZ/GrossReceiptsAmt018460
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-62352
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-50747
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-62352
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-50747
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN OBRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN OBRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015104
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015000
IRS990EZ/OtherExpensesTotalAmt06855
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WRITING PERFORMING INCARNATIONAL DRAMAS
IRS990EZ/ProgramServiceRevenueAmt014620
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Performed 13 dramatic productions throughout the country 2 of the 13 were for childrens groups
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06598
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt079369
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt066729
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06855
IRS990EZ/TotalProgramServiceExpensesAmt06598
IRS990EZ/TotalRevenueAmt018460
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THEWORDINC.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0163110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0307275
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0327139
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0163110
IRS990ScheduleA/Total509Grp/TotalAmt0327139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0163110
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0327139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK CHARGES 15PROFESSIONAL FEES 242SUPPLIES 79TELEPHONE 3,100ROYALTIES 264ACTORS 3,155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCOSTUMES AND PROPS 15,104 15,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLOANS PAYABLE 79,369 66,729
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN OBRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03142839215
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10THEATER OF THE WORD INC
ReturnHeader/Filer/BusinessNameControlTxt0THEA
ReturnHeader/Filer/EIN0260212482
ReturnHeader/Filer/USAddress/AddressLine109275 CINNABAR
ReturnHeader/Filer/USAddress/City0Saint Louis
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063126
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431766472
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RCH Tax Plus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105319 Zamora Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Saint Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode063128
ReturnHeader/PreparerPersonGrp/PhoneNum03148920390
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randy C Howe
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-26T17:39:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,982
Liabilities
$66,729
Net assets
-$50,747
Revenue
$18,460
Expenses
$6,855
Net income
$11,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.17$2.16$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$4.34$1.84$2.50
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$6.22$7.09$0.87
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$24.1$22.3$1.81
2014Detailed filing. Detailed filing data is available for this year.$15.8$66.7$51.0$1.71$1.92$0.21
2013Detailed filing. Detailed filing data is available for this year.$16.0$66.7$50.7$18.5$6.86$11.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$79.4$62.4$45.3$31.3$14.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$95.3$76.4$52.0$50.0$1.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$96.7$78.3$52.2$46.3$5.88