Civic Intelligence

Piercing Word Inc.

990EZ • Fiscal year 2016 • EIN 26-1641948

Jan 01, 2016 to Dec 31, 2016 • Filed on May 24, 2017

8203 Willow Place SHouston, TX 77070

(281) 890-3838

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-1.3%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$45,600

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-9.3%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-1.0%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$19,728

Down $2,033 (-9.3%) from 2015

Net Assets

Down

$16,969

Down $2,208 (-12%) from 2015

Liabilities

Up

$2,759

Up $175 (+6.8%) from 2015

Revenue

Down

$175,939

Down $1,807 (-1.0%) from 2015

Expenses

Up

$178,147

Up $8,051 (+4.7%) from 2015

Net Income

Down

-$2,208

Down $9,858 (-129%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2013: $13,753Liabilities 2013: $946Net Assets 2013: $12,8072013Assets 2014: $15,116Liabilities 2014: $3,589Net Assets 2014: $11,5272014Assets 2015: $21,761Liabilities 2015: $2,584Net Assets 2015: $19,1772015Assets 2016: $19,728Liabilities 2016: $2,759Net Assets 2016: $16,9692016Assets 2017: $79,931Liabilities 2017: $4,659Net Assets 2017: $75,2722017Assets 2018: $63,655Liabilities 2018: $36,332Net Assets 2018: $27,3232018Assets 2019: $63,551Liabilities 2019: $24,875Net Assets 2019: $38,6762019Assets 2020: $43,738Liabilities 2020: $64,736Net Assets 2020: -$20,9982020Assets 2021: $67,412Liabilities 2021: $21,457Net Assets 2021: $45,9552021Assets 2022: $75,599Liabilities 2022: $11,497Net Assets 2022: $64,1022022Assets 2023: $87,523Liabilities 2023: $8,157Net Assets 2023: $79,3662023Assets 2024: $74,690Liabilities 2024: $3,619Net Assets 2024: $71,0712024

Highlighted filing

2016

Assets$19,728
Liabilities$2,759
Net Assets$16,969

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $72,726Expenses 2013: $71,228Net Income 2013: $1,4982013Revenue 2014: $115,339Expenses 2014: $116,619Net Income 2014: -$1,2802014Revenue 2015: $177,746Expenses 2015: $170,096Net Income 2015: $7,6502015Revenue 2016: $175,939Expenses 2016: $178,147Net Income 2016: -$2,2082016Revenue 2017: $280,570Expenses 2017: $222,267Net Income 2017: $58,3032017Revenue 2018: $278,881Expenses 2018: $326,832Net Income 2018: -$47,9512018Revenue 2019: $363,530Expenses 2019: $352,177Net Income 2019: $11,3532019Revenue 2020: $311,091Expenses 2020: $353,085Net Income 2020: -$41,9942020Revenue 2021: $436,762Expenses 2021: $410,947Net Income 2021: $25,8152021Revenue 2022: $531,388Expenses 2022: $478,038Net Income 2022: $53,3502022Revenue 2023: $614,060Expenses 2023: $579,228Net Income 2023: $34,8322023Revenue 2024: $359,491Expenses 2024: $382,788Net Income 2024: -$23,2972024

Highlighted filing

2016

Revenue$175,939
Expenses$178,147
Net Income-$2,208
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 24, 2017
Return Version
2016v3.0
Gross Receipts
$175,939
Mission and Program Overview

Mission

religious - scripture performance and encouraging Christians to memorize the Bible.

religious - scripture performance and encouraging Christians to memorize the Bible

Program Services

DescriptionGrantsExpenses
Scripture performance - dramaticaly presenting books of the Bible to church congregations and other organizations - over 100 performances in 2015-$144,523
Discipleship meetings - weekly meetings with high school and college groups - teaching them how to memorize and present scripture dramaticaly.--
Summer youth camps - one week camps for Jr High and High school students - teaching them how to memorize and present scripture dramaticaly--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AARON HOUSEDirectorFT$19,600$26,000$45,600
GLENN HOUSETreasurer-$0--
PEGGY HOUSESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Piercing Word Inc
EIN
26-1641948
Phone
2818903838
Address
8203 Willow Place S, Houston, TX 77070

Signing Officer

Name
Aaron G House
Title
President
Phone
2818903838
Signed
2017-05-24

Preparer

Firm
Hood & House Inc PC
Address
8203 Willow Place S Suite 520, Houston, TX 77070
Preparer
F Glenn House
Phone
2818903838
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Supplies 7924.

Form 990EZ, Part I, Line 16

Payroll Taxes 5027.

Form 990EZ, Part I, Line 16

Travel & Mileage Reimbursement 4152.

Form 990EZ, Part I, Line 16

Meals & Entertainment 2509.

Form 990EZ, Part I, Line 16

Bank Fees 163.

Form 990EZ, Part I, Line 16

Liability Insurance 2052.

Form 990EZ, Part I, Line 16

Contributions to other ministries 95.

Form 990EZ, Part I, Line 16

Equipment Rent 3984.

Form 990EZ, Part I, Line 16

Volunteer Gifts 56.

Form 990EZ, Part I, Line 16

Professional Developement 909.

Form 990EZ, Part I, Line 16

Background Checks 101.

Form 990EZ, Part II, Line 24

Furniture & Equipment 6410. 9702.

Form 990EZ, Part II, Line 26

Payroll Tax Liability 2584. 2759.

Raw XML Appendix171 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/PersonNm0GLENN HOUSE
IRS990EZ/BooksInCareOfDetail/PhoneNum02818903838
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08201 Willow Place Dr S 520
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015351
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010026
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0175939
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2208
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031294
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021761
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019728
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0175939
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019177
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016969
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019177
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016969
IRS990EZ/OccupancyRentUtltsAndMaintAmt011700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt026000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AARON HOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLENN HOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PEGGY HOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06410
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09702
IRS990EZ/OtherExpensesTotalAmt026972
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0religious - scripture performance and encouraging Christians to memorize the Bible
IRS990EZ/PrintingPublicationsPostageAmt012824
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scripture performance - dramaticaly presenting books of the Bible to church congregations and other organizations - over 100 performances in 2015
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Discipleship meetings - weekly meetings with high school and college groups - teaching them how to memorize and present scripture dramaticaly.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Summer youth camps - one week camps for Jr High and High school students - teaching them how to memorize and present scripture dramaticaly
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0144523
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt095357
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02584
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02759
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0178147
IRS990EZ/TotalProgramServiceExpensesAmt0144523
IRS990EZ/TotalRevenueAmt0175939
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0175939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0177746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0115339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0557616
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0557616
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0175939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0177746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015866
IRS990ScheduleA/Total509Grp/TotalAmt0557616
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0557616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 7924.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payroll Taxes 5027.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel & Mileage Reimbursement 4152.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals & Entertainment 2509.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees 163.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Liability Insurance 2052.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contributions to other ministries 95.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment Rent 3984.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Volunteer Gifts 56.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Professional Developement 909.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Background Checks 101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture & Equipment 6410. 9702.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll Tax Liability 2584. 2759.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON G HOUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02818903838
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Piercing Word Inc
ReturnHeader/Filer/BusinessNameControlTxt0PIER
ReturnHeader/Filer/EIN0261641948
ReturnHeader/Filer/PhoneNum02818903838
ReturnHeader/Filer/USAddress/AddressLine1Txt08203 Willow Place S
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077070
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D6C0E2B4875D2AC8A1742E3139709AA0EBB66942
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D6C0E2B4875D2AC8A1742E3139709AA0EBB66942
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.181.196.89
ReturnHeader/FilingSecurityInformation/IPDt02017-05-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:31:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hood & House Inc PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08203 Willow Place S Suite 520
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077070
ReturnHeader/PreparerPersonGrp/PhoneNum02818903838
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0F GLENN HOUSE
ReturnHeader/ReturnTs02017-05-24T09:31:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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