Civic Intelligence

Theater of the Word Inc

EIN 26-0212482 • 501(c)3 • Saint Louis, MO

Profile

Writing performing incarnational dramas

9275 CinnabarSaint Louis, MO 63126

thewordinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

0.2%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-50%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,433 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$0

Down $3,433 (-100%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin47th percentile

Revenue

Down

$2,165

Down $2,175 (-50%) from 2018

Expenses

Up

$2,161

Up $318 (+17%) from 2018

Net Income

Down

$4

Down $2,493 (-100%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest 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

2019

Revenue$2,165
Expenses$2,161
Net Income$4
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,165
Expenses
$2,161
Net income
$4
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 6, 2020
Return Version
2019v5.1
Gross Receipts
$2,165
Mission and Program Overview

Mission

Writing performing incarnational dramas

Program Services

DescriptionGrantsExpenses
Performed 1 dramatic production and 1 audio book production.-$1,661
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin OBrienPresidentPT$0--
Karen OBrienVice President-$0--
Filing and Contact Details

Filer

Filer Name
Theater of the Word Inc
EIN
26-0212482
Address
9275 CINNABAR, Saint Louis, MO 63126

Signing Officer

Name
Karen M OBrien
Title
Vice President
Phone
3142839215
Signed
2020-06-06
Discuss with paid preparer
Yes

Preparer

Firm
RCH Tax & Financial Services
Address
5319 Zamora Dr, Saint Louis, MO 63128
Preparer
Randy C Howe
Phone
3148920390
Supplemental Narrative

Additional Explanations

Other changes in net assets or fund balances Part I line 20

“Description AmountPayables (2,712)Transfer to other charities (725)”

Raw XML Appendix158 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Karen OBrien
IRS990EZ/BooksInCareOfDetail/PhoneNum03142839215
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09275 CINNABAR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Louis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063126
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03433
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0140
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03433
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt02165
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03433
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03433
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt01661
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-3437
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WRITING PERFORMING INCARNATIONAL DRAMAS
IRS990EZ/ProgramServiceRevenueAmt02025
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Performed 1 dramatic production and 1 audio book production.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01661
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02161
IRS990EZ/TotalProgramServiceExpensesAmt01661
IRS990EZ/TotalRevenueAmt02165
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THEWORDINC.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034927
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt035720
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022975
IRS990ScheduleA/Total509Grp/TotalAmt035720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035720
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Transfer to Chesterton Academy
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Transfer to St Irenaeus Ministries
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-12-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12019-12-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0834340319
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1161446112
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0525
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1200
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0Chesterton Academy
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1St Irenaeus Ministries
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01320 Mainstreet
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1542 Blossom Rd
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Hopkins
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1Rochester
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1NY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd055343
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd114610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPayables (2,712)Transfer to other charities (725)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen M OBrien
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum03142839215
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THEATER OF THE WORD INC
ReturnHeader/Filer/BusinessNameControlTxt0THEA
ReturnHeader/Filer/EIN0260212482
ReturnHeader/Filer/USAddress/AddressLine1Txt09275 CINNABAR
ReturnHeader/Filer/USAddress/CityNm0Saint Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063126
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId065F204CB7074FD04115DD3B8DF32BEB5F94D4BFE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId065F204CB7074FD04115DD3B8DF32BEB5F94D4BFE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04335712020158hi5ibea
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.88.98.120
ReturnHeader/FilingSecurityInformation/IPDt02020-06-06
ReturnHeader/FilingSecurityInformation/IPTm015:11:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RCH Tax & Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05319 Zamora Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063128
ReturnHeader/PreparerPersonGrp/PhoneNum03148920390
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randy C Howe
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-06T15:06:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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