Civic Intelligence

Piercing Word Inc.

990 • Fiscal year 2018 • EIN 26-1641948

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization Profilepiercingword.org
8203 Willow Place Dr SHouston, TX 77070

(281) 890-3838

Siviq Scores

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

Liabilities / Assets

91st percentile

0.57x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$50,160

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

-0.6%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$63,655

Down $16,276 (-20%) from 2017

Net Assets

Down

$27,323

Down $47,949 (-64%) from 2017

Liabilities

Up

$36,332

Up $31,673 (+680%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin18th percentile

Revenue

Down

$278,881

Down $1,689 (-0.6%) from 2017

Expenses

Up

$326,832

Up $104,565 (+47%) from 2017

Net Income

Down

-$47,951

Down $106,254 (-182%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$63,655
Liabilities$36,332
Net Assets$27,323
Open 2018 Filing

Operations Trend

Revenue Growth47th 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

2018

Revenue$278,881
Expenses$326,832
Net Income-$47,951
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$278,881
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,502$47,390▲ $26,888
Cap Stk Tr Prin Current Funds$75,272$27,323▼ $47,949
Cash and Non-Interest-Bearing Accounts$22,293$15,282▼ $7,011
Savings and Temporary Cash Investments$37,136$983▼ $36,153
Total Assets$79,931$63,655▼ $16,276
Liabilities
Mortgage Notes Payable Secured by Investment Property-$24,479-
Other Liabilities$4,659$11,853▲ $7,194
Total Liabilities$4,659$36,332▲ $31,673
Net Assets / Fund Balance
Total Net Assets Fund Balance$75,272$27,323▼ $47,949
Total Liabilities and Net Assets / Fund Balance$79,931$63,655▼ $16,276

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$47,390--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018----$0
2017----$0
2016----$0
2015----$0
2014----$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aaron HouseDirectorFT$50,160$50,160

Board Members and Trustees

NameTitle
Helene HoffmanSecretary
F Glenn House CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,759
Program Service Revenue
$0
Investment Income
$122
Other Revenue
$0
All Other Contributions
$278,759
Change in Net Assets
$-47,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,020
Other Expenses$140,812
Total Fundraising Expense$17,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,268--$124,268
Current Officers, Directors, Trustees, and Key Employees$46,160$4,000-$50,160
Fees for Services Management$43,026--$43,026
Advertising--$17,758$17,758
Office Expenses-$13,271-$13,271
Occupancy-$12,390-$12,390
Payroll Taxes$11,592--$11,592
Information Technology-$11,108-$11,108
Travel$10,691--$10,691
Other Expenses$8,094$4,363-$8,094
Conferences and Meetings$4,847--$4,847
Insurance-$3,194-$3,194
Interest$521--$521
Total Functional Expenses$250,824$48,326$17,758$326,832

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Credit Card Liability$8,212
Payroll Tax Liability$3,641
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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
Filing and Contact Details

Filer

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

Signing Officer

Name
F Glenn House
Title
Treasurer
Phone
2818903838
Signed
2019-05-14
Discuss with paid preparer
No

Organization Details

Formed
2007
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
5
Employees
15
Volunteers
35

Preparer

Firm
Hood and House Inc PC
Address
8203 Willow Place Dr S 520, Houston, TX 77070
Preparer
Fredrick Glenn House
Phone
2818903838
Supplemental Narrative

Additional Explanations

Pt VI, Section B, Line 11B:

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

Pt VI, Section A, Line 2:

“The Director is the son of the Treasurer”

Pt VI, Section A, Line 9:

“Glenn House, 6803 Prairie Dunes Dr, Houston, TX 77069”

Pt VI, Section A, Line 9:

“Helene Hoffman, 931 Brownsville Rd, Werversville, PA 19565”

Raw XML Appendix370 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Director is the son of the Treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Glenn House, 6803 Prairie Dunes Dr, Houston, TX 77069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Helene Hoffman, 931 Brownsville Rd, Werversville, PA 19565
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Section B, Line 11b:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Section A, Line 2:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Section A, Line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Section A, Line 9:
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/StatesWhereCopyOfReturnIsFldCd1PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt079931
IRS990/TotalAssetsEOYAmt063655
IRS990/TotalAssetsGrp/BOYAmt079931
IRS990/TotalAssetsGrp/EOYAmt063655
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0278759
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017758
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048326
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250824
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326832
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04659
IRS990/TotalLiabilitiesEOYAmt036332
IRS990/TotalLiabilitiesGrp/BOYAmt04659
IRS990/TotalLiabilitiesGrp/EOYAmt036332
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075272
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027323
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt050160
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278881
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079931
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063655
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010691
IRS990/TravelGrp/TotalAmt010691
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0924 Broad St
IRS990/USAddress/CityNm0Akron
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017501
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0F Glenn House
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02818903838
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Piercing Word Inc
ReturnHeader/Filer/BusinessNameControlTxt0PIER
ReturnHeader/Filer/EIN0261641948
ReturnHeader/Filer/PhoneNum02818903838
ReturnHeader/Filer/USAddress/AddressLine1Txt08203 Willow Place Dr S
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077070
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02148650AB4FFBF285F47D9E8A511029706CDB593
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02148650AB4FFBF285F47D9E8A511029706CDB593
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.181.198.111
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:53:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741947398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hood and House Inc PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08203 Willow Place Dr S 520
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077070
ReturnHeader/PreparerPersonGrp/PhoneNum02818903838
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Fredrick Glenn House
ReturnHeader/ReturnTs02019-05-14T11:53:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,655
Liabilities
$36,332
Net assets
$27,323
Revenue
$278,881
Expenses
$326,832
Net income
-$47,951
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