Civic Intelligence

Piercing Word Inc.

990 • Fiscal year 2017 • EIN 26-1641948

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 20, 2018

Organization ProfileN/A
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

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$47,880

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

305%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$79,931

Up $60,203 (+305%) from 2016

Net Assets

Up

$75,272

Up $58,303 (+344%) from 2016

Liabilities

Up

$4,659

Up $1,900 (+69%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin77th percentile

Revenue

Up

$280,570

Up $104,631 (+59%) from 2016

Expenses

Up

$222,267

Up $44,120 (+25%) from 2016

Net Income

Up

$58,303

Up $60,511 (+2741%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2017

Assets$79,931
Liabilities$4,659
Net Assets$75,272
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

2017

Revenue$280,570
Expenses$222,267
Net Income$58,303
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 20, 2018
Return Version
2017v2.2
Gross Receipts
$280,570
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$16,969$75,272▲ $58,303
Savings and Temporary Cash Investments-$37,136-
Cash and Non-Interest-Bearing Accounts$10,026$22,293▲ $12,267
Land, Buildings, and Equipment, Net$9,702$20,502▲ $10,800
Total Assets$19,728$79,931▲ $60,203
Liabilities
Other Liabilities$2,759$4,659▲ $1,900
Total Liabilities$2,759$4,659▲ $1,900
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,969$75,272▲ $58,303
Total Liabilities and Net Assets / Fund Balance$19,728$79,931▲ $60,203

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,502-$20,502
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aaron HouseDirectorFT$47,880$47,880

Board Members and Trustees

NameTitle
Helene HoffmanSecretary
Glenn HouseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,434
Program Service Revenue
$0
Investment Income
$136
Other Revenue
$0
All Other Contributions
$280,434
Change in Net Assets
$58,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,039
Other Expenses$102,175
Total Fundraising Expense$13,086
Grants and Similar Amounts Paid$1,053
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,045$0$0$65,045
Current Officers, Directors, Trustees, and Key Employees$43,880$4,000$0$47,880
Fees for Services Management$39,447$0$0$39,447
Advertising$0$0$13,086$13,086
Occupancy$0$7,719$0$7,719
Payroll Taxes$6,114$0$0$6,114
Travel$3,523$0$0$3,523
Information Technology$0$3,028$0$3,028
Other Expenses$2,782$0$0$2,782
Insurance$0$2,152$0$2,152
Office Expenses$0$1,383$0$1,383
Grants to Domestic Individuals$1,053--$1,053
Total Functional Expenses$190,899$18,282$13,086$222,267
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
Payroll Tax Liability$4,659
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Part VI, Line 9

“Glenn House 6803 Prairie Dunes Dr Houston TX 77069”

Form 990, Part VI, Line 9

“Helene Hoffman 931 Brownsville Rd Werversville PA 19565”

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
2018-02-20
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
7
Employees
10
Volunteers
35

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

Pt VI, Line 11B

“The Form 990 is reviewed by the Finance commity prior to submission.”

Pt VI, Line 2

“The Director is the son of the Treasurer”

Form 990EZ, Part I, Line 16

“Supplies 20080.”

Form 990EZ, Part I, Line 16

“Payroll Taxes 6114.”

Form 990EZ, Part I, Line 16

“Travel & Mileage Reimbursement 3523.”

Form 990EZ, Part I, Line 16

“Meals & Entertainment 4382.”

Form 990EZ, Part I, Line 16

“Bank Fees 32.”

Form 990EZ, Part I, Line 16

“Liability Insurance 2152.”

Form 990EZ, Part I, Line 16

“Marketing 13086.”

Form 990EZ, Part I, Line 16

“Equipment Rent 2782.”

Form 990EZ, Part I, Line 16

“Volunteer Gifts 145.”

Form 990EZ, Part I, Line 16

“Contributions to other ministries 1053.”

Form 990EZ, Part II, Line 24

“Furniture & Equipment 9702.”

Form 990EZ, Part II, Line 26

“Payroll Tax Liability 2759.”

Raw XML Appendix368 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RELIGIOUS - SCRIPTURE PERFORMANCE AND ENCOURAGING CHRISTIANS TO MEMORIZE THE BIBLE
IRS990/AdvertisingGrp/FundraisingAmt013086
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt013086
IRS990/AllOtherContributionsAmt0280434
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0GLENN HOUSE CPA
IRS990/BooksInCareOfDetail/PhoneNum02818903838
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08203 Wilow Place Dr S 520
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077070
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt016969
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt075272
IRS990/CashNonInterestBearingGrp/BOYAmt010026
IRS990/CashNonInterestBearingGrp/EOYAmt022293
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043880
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047880
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0280434
IRS990/CYGrantsAndSimilarPaidAmt01053
IRS990/CYInvestmentIncomeAmt0136
IRS990/CYOtherExpensesAmt0102175
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt058303
IRS990/CYSalariesCompEmpBnftPaidAmt0119039
IRS990/CYTotalExpensesAmt0222267
IRS990/CYTotalFundraisingExpenseAmt013086
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0280570
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SCRIPTURE PERFORMANCE - DRAMATICALY PRESENTING BOOKS OF THE BIBLE TO CHURCH CONGREGATIONS AND OTHER ORGANIZATIONS - OVER 160 PERFORMANCES IN 2017
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0183644
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt039447
IRS990/FeesForServicesManagementGrp/TotalAmt039447
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0AARON HOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm1GLENN HOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm2HELENE HOFFMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt047880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01053
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01053
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0280570
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03028
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt03028
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02152
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02152
IRS990/InvestmentIncomeGrp/ExclusionAmt0136
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0136
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09702
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020502
IRS990/LandBldgEquipCostOrOtherBssAmt020502
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0religious - scripture performance and encouraging Christians to memorize
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt016969
IRS990/NetAssetsOrFundBalancesEOYAmt075272
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07719
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt07719
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01383
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01383
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Meals
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Postage & Printing
IRS990/OtherExpensesGrp/Desc3Equipment Rent
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt04382
IRS990/OtherExpensesGrp/ProgramServicesAmt119000
IRS990/OtherExpensesGrp/ProgramServicesAmt25673
IRS990/OtherExpensesGrp/ProgramServicesAmt32782
IRS990/OtherExpensesGrp/TotalAmt04382
IRS990/OtherExpensesGrp/TotalAmt119000
IRS990/OtherExpensesGrp/TotalAmt25673
IRS990/OtherExpensesGrp/TotalAmt32782
IRS990/OtherLiabilitiesGrp/BOYAmt02759
IRS990/OtherLiabilitiesGrp/EOYAmt04659
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065045
IRS990/OtherSalariesAndWagesGrp/TotalAmt065045
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06114
IRS990/PayrollTaxesGrp/TotalAmt06114
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Aaron G House
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DISCIPLESHIP MEETINGS - WEEKLY MEETINGS WITH HIGH SCHOOL AND COLLEGE GROUPS - TEACHING THEM HOW TO MEMORIZE AND PRESENT SCRIPTURE DRAMATICALY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02350
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER YOUTH CAMPS - ONE WEEK CAMPS FOR JR HIGH AND HIGH SCHOOL STUDENTS - TEACHING THEM HOW TO MEMORIZE AND PRESENT SCRIPTURE DRAMATICALY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04905
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0175939
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt082790
IRS990/PYRevenuesLessExpensesAmt0-2208
IRS990/PYSalariesCompEmpBnftPaidAmt095357
IRS990/PYTotalExpensesAmt0178147
IRS990/PYTotalRevenueAmt0175939
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt058303
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0155000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0280434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0175939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0177746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0822184
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0136
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0136
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0822320
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0280570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0175939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0177746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072726
IRS990ScheduleA/Total509Grp/TotalAmt0822320
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0822320
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020502
IRS990ScheduleD/TotalLiabilityAmt04659
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Finance commity prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Director is the son of the Treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 20080.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll Taxes 6114.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel & Mileage Reimbursement 3523.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals & Entertainment 4382.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees 32.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Liability Insurance 2152.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Marketing 13086.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment Rent 2782.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Volunteer Gifts 145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Contributions to other ministries 1053.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture & Equipment 9702.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll Tax Liability 2759.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Glenn House 6803 Prairie Dunes Dr Houston TX 77069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Helene Hoffman 931 Brownsville Rd Werversville PA 19565
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part VI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/StatesWhereCopyOfReturnIsFldCd1PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019728
IRS990/TotalAssetsEOYAmt079931
IRS990/TotalAssetsGrp/BOYAmt019728
IRS990/TotalAssetsGrp/EOYAmt079931
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0280434
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013086
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018282
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190899
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222267
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02759
IRS990/TotalLiabilitiesEOYAmt04659
IRS990/TotalLiabilitiesGrp/BOYAmt02759
IRS990/TotalLiabilitiesGrp/EOYAmt04659
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016969
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075272
IRS990/TotalProgramServiceExpensesAmt0190899
IRS990/TotalReportableCompFromOrgAmt047880
IRS990/TotalRevenueGrp/ExclusionAmt0136
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280570
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019728
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079931
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03523
IRS990/TravelGrp/TotalAmt03523
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01821 Oregon Pike
IRS990/USAddress/CityNm0Lancaster
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017601
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON G HOUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02818903838
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-20
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/IPDt02018-04-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:34:57
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/PreparationDt02018-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0F GLENN HOUSE
ReturnHeader/ReturnTs02018-04-17T06:35:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,931
Liabilities
$4,659
Net assets
$75,272
Revenue
$280,570
Expenses
$222,267
Net income
$58,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.71$3.59$3.83$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.08$0.79$6.14$5.79$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.11$0.64$5.31$4.78$0.53
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.21$0.46$4.37$4.11$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.65$0.21$3.11$3.53$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.25$0.39$3.64$3.52$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.36$0.27$2.79$3.27$0.48
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.05$0.75$2.81$2.22$0.58
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$1.76$1.78$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$1.78$1.70$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.12$1.15$1.17$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.73$0.71$0.01