Civic Intelligence

Piercing Word Inc.

990 • Fiscal year 2019 • EIN 26-1641948

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

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

88th percentile

0.39x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.07x

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

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

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$50,160

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

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

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$63,551

Down $104 (-0.2%) from 2018

Net Assets

Up

$38,676

Up $11,353 (+42%) from 2018

Liabilities

Down

$24,875

Down $11,457 (-32%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin50th percentile

Revenue

Up

$363,530

Up $84,649 (+30%) from 2018

Expenses

Up

$352,177

Up $25,345 (+7.8%) from 2018

Net Income

Up

$11,353

Up $59,304 (+124%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2019

Assets$63,551
Liabilities$24,875
Net Assets$38,676
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$363,530
Expenses$352,177
Net Income$11,353
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$363,530
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$47,390$47,390→ $0
Cap Stk Tr Prin Current Funds$27,323$38,676▲ $11,353
Cash and Non-Interest-Bearing Accounts$15,282$16,020▲ $738
Savings and Temporary Cash Investments$983$141▼ $842
Total Assets$63,655$63,551▼ $104
Liabilities
Mortgage Notes Payable Secured by Investment Property$24,479$18,681▼ $5,798
Other Liabilities$11,853$6,194▼ $5,659
Total Liabilities$36,332$24,875▼ $11,457
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,323$38,676▲ $11,353
Total Liabilities and Net Assets / Fund Balance$63,655$63,551▼ $104

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019----$0
2018----$0
2017----$0
2016----$0
2015----$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
$363,529
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$363,529
Change in Net Assets
$11,353

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$192,200
Other Expenses$159,977
Total Fundraising Expense$12,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,912--$129,912
Current Officers, Directors, Trustees, and Key Employees$46,160$4,000-$50,160
Fees for Services Management$38,431--$38,431
Advertising$19,305-$12,594$31,899
Occupancy-$17,983-$17,983
Office Expenses-$16,251-$16,251
Travel$15,655--$15,655
Payroll Taxes$12,128--$12,128
Information Technology-$7,712-$7,712
Conferences and Meetings$6,622--$6,622
Insurance-$2,860-$2,860
Other Expenses$5,771$2,256-$2,256
Total Functional Expenses$288,521$51,062$12,594$352,177

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
Payroll Tax Liability$3,396
Credit Card balance$2,798
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 35% controlled entity
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

Governance Explanations

Part VI, Section B, Line 11B

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

Part VI, Section A, Line 2

“The director is the son of the treasurer”

Part VI, Section A, Line 9

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

Part VI, Section A, 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 Dr S, Houston, TX 77070

Signing Officer

Name
F Glenn House
Title
Treasurer
Phone
2818903838
Signed
2020-05-15

Organization Details

Formed
2007
Voting Board Members
10
Independent Board Members
6
Employees
17

Preparer

Firm
Hood and House Inc PC
Address
8203 Willow Place Dr S 520, Houston, TX 77070
Preparer
Glenn House
Phone
2818903838
Raw XML Appendix357 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0religious - scripture performance and encouraging Christians to memorize the Bible.
IRS990/AdvertisingGrp/FundraisingAmt012594
IRS990/AdvertisingGrp/ProgramServicesAmt019305
IRS990/AdvertisingGrp/TotalAmt031899
IRS990/AllOtherContributionsAmt0363529
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0F Glenn House CPA
IRS990/BooksInCareOfDetail/PhoneNum02818903838
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08203 Willow Place Dr S STE 520
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077070
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt027323
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt038676
IRS990/CashNonInterestBearingGrp/BOYAmt015282
IRS990/CashNonInterestBearingGrp/EOYAmt016020
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046160
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050160
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06622
IRS990/ConferencesMeetingsGrp/TotalAmt06622
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0363529
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0159977
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt011353
IRS990/CYSalariesCompEmpBnftPaidAmt0192200
IRS990/CYTotalExpensesAmt0352177
IRS990/CYTotalFundraisingExpenseAmt012594
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0363530
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Scripture Performance - dramatically presenting books of the Bible to church congregations and other organizations.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt038431
IRS990/FeesForServicesManagementGrp/TotalAmt038431
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Aaron House
IRS990/Form990PartVIISectionAGrp/PersonNm1F Glenn House CPA
IRS990/Form990PartVIISectionAGrp/PersonNm2Helene Hoffman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt050160
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/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0363530
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07712
IRS990/InformationTechnologyGrp/TotalAmt07712
IRS990/InsuranceGrp/ManagementAndGeneralAmt02860
IRS990/InsuranceGrp/TotalAmt02860
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047390
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047390
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 the Bible.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt024479
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt018681
IRS990/NetAssetsOrFundBalancesBOYAmt027323
IRS990/NetAssetsOrFundBalancesEOYAmt038676
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017983
IRS990/OccupancyGrp/TotalAmt017983
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016251
IRS990/OfficeExpensesGrp/TotalAmt016251
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherExpensesGrp/Desc0Background Checks
IRS990/OtherExpensesGrp/Desc1Supplies Sets and Props
IRS990/OtherExpensesGrp/Desc2Postage
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02256
IRS990/OtherExpensesGrp/ProgramServicesAmt01124
IRS990/OtherExpensesGrp/ProgramServicesAmt113413
IRS990/OtherExpensesGrp/ProgramServicesAmt25771
IRS990/OtherExpensesGrp/TotalAmt01124
IRS990/OtherExpensesGrp/TotalAmt113413
IRS990/OtherExpensesGrp/TotalAmt25771
IRS990/OtherExpensesGrp/TotalAmt32256
IRS990/OtherLiabilitiesGrp/BOYAmt011853
IRS990/OtherLiabilitiesGrp/EOYAmt06194
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129912
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129912
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012128
IRS990/PayrollTaxesGrp/TotalAmt012128
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0278759
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0122
IRS990/PYOtherExpensesAmt0140812
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-47951
IRS990/PYSalariesCompEmpBnftPaidAmt0186020
IRS990/PYTotalExpensesAmt0326832
IRS990/PYTotalRevenueAmt0278881
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011353
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0983
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0363530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0278759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0280434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0175939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0177746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01276408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01276408
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0363530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0278759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0280434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0175939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0177746
IRS990ScheduleA/Total509Grp/TotalAmt01276408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0363530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0278759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0280434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0175939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0177746
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01276408
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt047390
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt047390
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card balance
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047390
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt06194
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Finance Committee prior to submission
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/FormAndLineReferenceDesc0Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Section A, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt063655
IRS990/TotalAssetsEOYAmt063551
IRS990/TotalAssetsGrp/BOYAmt063655
IRS990/TotalAssetsGrp/EOYAmt063551
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0363529
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012594
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051062
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288521
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352177
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036332
IRS990/TotalLiabilitiesEOYAmt024875
IRS990/TotalLiabilitiesGrp/BOYAmt036332
IRS990/TotalLiabilitiesGrp/EOYAmt024875
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027323
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038676
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt050160
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0363530
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063655
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063551
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt015655
IRS990/TravelGrp/TotalAmt015655
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0piercingword.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0F Glenn House
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02818903838
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
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/AtSubmissionCreationDeviceId06F312808928F9F79D79A2F70FB8C2FC7B2CAECC1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06F312808928F9F79D79A2F70FB8C2FC7B2CAECC1
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.181.198.111
ReturnHeader/FilingSecurityInformation/IPDt02020-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:07:50
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/PreparerPersonNm0Glenn House
ReturnHeader/ReturnTs02020-05-14T16:07:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$63,551
Liabilities
$24,875
Net assets
$38,676
Revenue
$363,530
Expenses
$352,177
Net income
$11,353
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