Civic Intelligence

Piercing Word Inc.

990 • Fiscal year 2023 • EIN 26-1641948

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 17, 2024

Organization Profilepiercingword.org
1821 Oregon Pike STE 210Lancaster, PA 17601

(281) 890-3838

Siviq Scores

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

Liabilities / Assets

67th percentile

0.09x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

53rd percentile

5.7%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$55,205

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

71st percentile

16%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

16%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$87,523

Up $11,924 (+16%) from 2022

Net Assets

Up

$79,366

Up $15,264 (+24%) from 2022

Liabilities

Down

$8,157

Down $3,340 (-29%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin53rd percentile

Revenue

Up

$614,060

Up $82,672 (+16%) from 2022

Expenses

Up

$579,228

Up $101,190 (+21%) from 2022

Net Income

Down

$34,832

Down $18,518 (-35%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2023

Assets$87,523
Liabilities$8,157
Net Assets$79,366
Open 2023 Filing

Operations Trend

Revenue Growth60th 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

2023

Revenue$614,060
Expenses$579,228
Net Income$34,832
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 17, 2024
Return Version
2023v5.1
Gross Receipts
$614,060
Mission and Program Overview

Mission

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

religious - scripture performance and encouraging Christiansto memorize the Bible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,902$63,711▼ $4,191
Savings and Temporary Cash Investments$1,476$5,147▲ $3,671
Total Assets$69,378$87,523▲ $18,145
Other Assets Total-$18,665-
Liabilities
Other Liabilities$11,497$8,157▼ $3,340
Total Liabilities$11,497$8,157▼ $3,340
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,881$79,366▲ $21,485
Total Net Assets Fund Balance$57,881$79,366▲ $21,485
Total Liabilities and Net Assets / Fund Balance$69,378$87,523▲ $18,145

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$18,665--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aaron HouseDirectorPresidentFT$55,205$55,205

Board Members and Trustees

NameTitle
Mark HoffmanVice President
Emily HouseSecretary
Clifton HouseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$346,012
Program Service Revenue
$268,017
Investment Income
$31
Other Revenue
$0
All Other Contributions
$346,012
Change in Net Assets
$34,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$308,211
Other Expenses$271,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$215,030-$215,030
Fees for Services Other$94,792$575-$95,367
Current Officers, Directors, Trustees, and Key Employees-$55,205-$55,205
Office Expenses$23,506$14,020-$37,526
Advertising-$32,949-$32,949
Travel$29,597$491-$30,088
Occupancy$3,529$23,021-$26,550
Payroll Taxes-$22,076-$22,076
Other Employee Benefits-$15,900-$15,900
Information Technology-$10,962-$10,962
Conferences and Meetings$836$8,425-$9,261
Fees for Services Accounting-$7,700-$7,700
Fees for Services Management-$4,742-$4,742
Depreciation Depletion$4,428--$4,428
Insurance-$4,320-$4,320
Other Expenses$4,158$60-$4,158
Royalties-$505-$505
Fees for Services Legal-$296-$296
Interest-$269-$269
Total Functional Expenses$160,846$418,382$0$579,228
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
total$8,157
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Governance Explanations

Officer directors etc family relationship Part VI line 2

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

Form 990 governing body review Part VI line 11

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

Governing documents etc available to public Part VI line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Piercing Word Inc
EIN
26-1641948
Address
1821 Oregon Pike STE 210, Lancaster, PA 17601

Signing Officer

Name
Aaron House
Title
DirectorPresid
Phone
2818903838
Signed
2024-09-17
Discuss with paid preparer
No

Organization Details

Formed
2007
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
7
Employees
10
Volunteers
28

Preparer

Firm
Hood & House Inc PC
Address
13231 Champion Forest Dr Ste 311, Houston, TX 77069
Preparer
Clifton House EA
Phone
2818903838
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“production design $7474touring contracted rehersal team $ 18075cast and crew stipends $58163speaker fees $1500catering $628summer camp contracted team $8952”

Raw XML Appendix351 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/ExplanationTxt0Aaron & Emily House are married. Clifton House is brother toAaron House
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 reviewed and approved by Clifton House, Emily House andAaron House.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3production design $7474touring contracted rehersal team $ 18075cast and crew stipends $58163speaker fees $1500catering $628summer camp contracted team $8952
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160846
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079366
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IRS990/TotalProgramServiceRevenueAmt0268017
IRS990/TotalReportableCompFromOrgAmt055205
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0268048
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0614060
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TravelGrp/ProgramServicesAmt029597
IRS990/TravelGrp/TotalAmt030088
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0piercingword.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Aaron House
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DirectorPresid
ReturnHeader/BusinessOfficerGrp/PhoneNum02818903838
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-17
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ReturnHeader/Filer/USAddress/AddressLine1Txt01821 Oregon Pike STE 210
ReturnHeader/Filer/USAddress/CityNm0Lancaster
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hood & House Inc PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013231 Champion Forest Dr Ste 311
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum02818903838
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clifton House EA
ReturnHeader/ReturnTs02024-09-19T17:25:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,523
Liabilities
$8,157
Net assets
$79,366
Revenue
$614,060
Expenses
$579,228
Net income
$34,832
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