Civic Intelligence

Piercing Word Inc.

990 • Fiscal year 2022 • EIN 26-1641948

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

Organization ProfileN/A
1821 Oregon PikeLancaster, PA 17601

(281) 890-3838

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.15x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$50,423

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

22%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$75,599

Up $8,187 (+12%) from 2021

Net Assets

Up

$64,102

Up $18,147 (+39%) from 2021

Liabilities

Down

$11,497

Down $9,960 (-46%) from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin57th percentile

Revenue

Up

$531,388

Up $94,626 (+22%) from 2021

Expenses

Up

$478,038

Up $67,091 (+16%) from 2021

Net Income

Up

$53,350

Up $27,535 (+107%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2022

Assets$75,599
Liabilities$11,497
Net Assets$64,102
Open 2022 Filing

Operations Trend

Revenue Growth64th 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

2022

Revenue$531,388
Expenses$478,038
Net Income$53,350
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$531,388
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$46,377$67,902▲ $21,525
Land, Buildings, and Equipment, Net$20,354$6,221▼ $14,133
Savings and Temporary Cash Investments$681$1,476▲ $795
Total Assets$67,412$75,599▲ $8,187
Liabilities
Other Liabilities$21,457$11,497▼ $9,960
Total Liabilities$21,457$11,497▼ $9,960
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,955$64,102▲ $18,147
Total Net Assets Fund Balance$45,955$64,102▲ $18,147
Total Liabilities and Net Assets / Fund Balance$67,412$75,599▲ $8,187

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,509-$25,509
Equipment$13,945-$13,945
Land$0--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aaron HouseDirector/PresidentFT$50,423$50,423

Board Members and Trustees

NameTitle
Mark HoffmanVice President
Emily HouseSecretary
Clifton HouseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$341,231
Program Service Revenue
$188,029
Investment Income
$2,128
Other Revenue
$0
All Other Contributions
$341,231
Change in Net Assets
$53,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,339
Other Expenses$238,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,352$14,491$0$216,843
Advertising$59,104$0$0$59,104
Travel$53,562$0$0$53,562
Office Expenses$0$46,253$0$46,253
Payroll Taxes$20,886$1,610$0$22,496
Occupancy$0$20,208$0$20,208
Other Expenses$14,062$0$0$14,062
Information Technology$0$12,301$0$12,301
All Other Expenses$0$10,724$0$10,724
Depreciation Depletion$6,732$0$0$6,732
Total Functional Expenses$372,451$105,587$0$478,038
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
Everence Visa$7,096
Loan on Van$4,264
Payroll Liabilities$137
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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
1821 Oregon Pike, Lancaster, PA 17601

Signing Officer

Name
Clifton House
Title
Treasurer
Phone
2818903838
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clifton House
Formed
2007
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
7
Employees
10
Volunteers
28

Preparer

Firm
Hood & House Inc Pc
Address
8203 WILLOW PLACE S STE 520, HOUSTON, TX 77070
Preparer
Shannon Dies EA
Phone
2818903838
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Aaron & Emily House are married. Clifton House is brother to Aaron House”

Pt VI, Line 11B

“990 reviewed and approved by Clifton House, Emily House and Aaron House.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Aaron & Emily House are married. Clifton House is brother to Aaron House
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 reviewed and approved by Clifton House, Emily House and Aaron House.
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IRS990/TotalAssetsEOYAmt075599
IRS990/TotalAssetsGrp/BOYAmt067412
IRS990/TotalAssetsGrp/EOYAmt075599
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0341231
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105587
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0372451
IRS990/TotalFunctionalExpensesGrp/TotalAmt0478038
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021457
IRS990/TotalLiabilitiesEOYAmt011497
IRS990/TotalLiabilitiesGrp/BOYAmt021457
IRS990/TotalLiabilitiesGrp/EOYAmt011497
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045955
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064102
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0372451
IRS990/TotalProgramServiceRevenueAmt0188029
IRS990/TotalReportableCompFromOrgAmt050423
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0190157
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0531388
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067412
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075599
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt053562
IRS990/TravelGrp/TotalAmt053562
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015103 Prairie Rose Dr
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077070
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Clifton House
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02818903838
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Piercing Word Inc
ReturnHeader/Filer/BusinessNameControlTxt0PIER
ReturnHeader/Filer/EIN0261641948
ReturnHeader/Filer/PhoneNum02818903838
ReturnHeader/Filer/USAddress/AddressLine1Txt01821 Oregon Pike
ReturnHeader/Filer/USAddress/CityNm0Lancaster
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741947398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOOD & HOUSE INC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08203 WILLOW PLACE S STE 520
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077070
ReturnHeader/PreparerPersonGrp/PhoneNum02818903838
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shannon Dies EA
ReturnHeader/ReturnTs02023-05-19T14:29:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Clifton
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0House
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,599
Liabilities
$11,497
Net assets
$64,102
Revenue
$531,388
Expenses
$478,038
Net income
$53,350
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