Civic Intelligence

Piercing Word Inc.

990 • Fiscal year 2020 • EIN 26-1641948

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

Organization Profilepiercingword.org
8203 Willow Place Dr S STE 520Houston, TX 77070

(281) 890-3838

Siviq Scores

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

Liabilities / Assets

96th percentile

1.48x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.21x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

25th percentile

-13%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$56,034

Higher top officer pay than 93% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-14%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$43,738

Down $19,813 (-31%) from 2019

Net Assets

Down

-$20,998

Down $59,674 (-154%) from 2019

Liabilities

Up

$64,736

Up $39,861 (+160%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin25th percentile

Revenue

Down

$311,091

Down $52,439 (-14%) from 2019

Expenses

Up

$353,085

Up $908 (+0.3%) from 2019

Net Income

Down

-$41,994

Down $53,347 (-470%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2020

Assets$43,738
Liabilities$64,736
Net Assets-$20,998
Open 2020 Filing

Operations Trend

Revenue Growth49th 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

2020

Revenue$311,091
Expenses$353,085
Net Income-$41,994
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.1
Gross Receipts
$311,091
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,020$22,295▲ $6,275
Land, Buildings, and Equipment, Net$47,390$20,943▼ $26,447
Savings and Temporary Cash Investments$141$500▲ $359
Cap Stk Tr Prin Current Funds$38,676$-20,998▼ $59,674
Total Assets$63,551$43,738▼ $19,813
Liabilities
Unsecured Notes Loans Payable-$41,500-
Mortgage Notes Payable Secured by Investment Property$18,681$14,909▼ $3,772
Other Liabilities$6,194$8,327▲ $2,133
Total Liabilities$24,875$64,736▲ $39,861
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,676$-20,998▼ $59,674
Total Liabilities and Net Assets / Fund Balance$63,551$43,738▼ $19,813

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$20,943$24,920-
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020----$0
2019----$0
2018----$0
2017----$0
2016----$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aaron G HouseDirectorFT$56,034$56,034

Board Members and Trustees

NameTitle
Helene HoffmanSecretary
F Glenn House CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$311,074
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$0
All Other Contributions
$311,074
Change in Net Assets
$-41,994

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$202,115
Other Expenses$150,970
Total Fundraising Expense$7,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,359--$132,359
Current Officers, Directors, Trustees, and Key Employees$52,034$4,000-$56,034
Fees for Services Management$40,396--$40,396
Advertising$26,715-$7,332$34,047
Occupancy-$19,816-$19,816
Payroll Taxes$13,722--$13,722
Office Expenses-$11,647-$11,647
Information Technology-$8,409-$8,409
Depreciation Depletion$8,315--$8,315
Other Expenses$7,699--$7,699
Fees for Services Accounting-$6,123-$6,123
Travel$4,994--$4,994
Conferences and Meetings$4,805--$4,805
Insurance-$2,499-$2,499
Interest$952--$952
Total Functional Expenses$293,259$52,494$7,332$353,085

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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$5,335
Credit Card Balance$2,991
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 STE 520, Houston, TX 77070

Signing Officer

Name
Aaron G House
Title
Director
Phone
2817230595
Signed
2021-05-11

Organization Details

Formed
2007
Voting Board Members
10
Independent Board Members
6
Employees
5

Preparer

Firm
Hood and House Inc PC
Address
8203 Willow Place Dr S 520, Houston, TX 77070
Preparer
Glenn House
Phone
2818903838
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0278759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0280434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0175939
IRS990ScheduleA/Total509Grp/TotalAmt01409753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0311091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0363530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0278759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0280434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0175939
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01409753
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt020943
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024920
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt045863
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card Balance
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020943
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt08326
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/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt063551
IRS990/TotalAssetsEOYAmt043738
IRS990/TotalAssetsGrp/BOYAmt063551
IRS990/TotalAssetsGrp/EOYAmt043738
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0311074
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07332
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052494
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0293259
IRS990/TotalFunctionalExpensesGrp/TotalAmt0353085
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024875
IRS990/TotalLiabilitiesEOYAmt064736
IRS990/TotalLiabilitiesGrp/BOYAmt024875
IRS990/TotalLiabilitiesGrp/EOYAmt064736
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038676
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-20998
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt056034
IRS990/TotalRevenueGrp/ExclusionAmt017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311091
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063551
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043738
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04994
IRS990/TravelGrp/TotalAmt04994
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt041500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0924 Broad Street
IRS990/USAddress/CityNm0Akron
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017501
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Aaron G House
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02817230595
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Piercing Word Inc
ReturnHeader/Filer/BusinessNameControlTxt0PIER
ReturnHeader/Filer/EIN0261641948
ReturnHeader/Filer/PhoneNum02818903838
ReturnHeader/Filer/USAddress/AddressLine1Txt08203 Willow Place Dr S STE 520
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077070
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/PreparationDt02021-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Glenn House
ReturnHeader/ReturnTs02021-05-11T14:20:14-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,738
Liabilities
$64,736
Net assets
-$20,998
Revenue
$311,091
Expenses
$353,085
Net income
-$41,994
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