Civic Intelligence

Church of Word Water and Light

EIN 27-1144736 • 501(c)3 • Taos, NM

Profile

The purpose of the Organization is to offer the healing sacrament of radiant words, sacred waters and transcendent realization of our inner light. The organization's objective is to help people whose quality of life is threatened by debilitating or life-threatening illness, to spread the word of God and to enlighten and empower people to make good decisions spiritually, emotionally and physically. The ORganization is a self-health ministry dedicated to counseling and educating its members to help them cope successfully with life-threatening illness through spiritual counseling and assistance in understanding all aspects of their health condition and the choice of therapies available and in so doing enable them to make fully informed decisions and help them call on the power of Jesus Christ to help them in their time of need.

PO Box 3117Taos, NM 87571

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$5,899

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

212%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

180%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$96,660

Up $65,646 (+212%) from 2013

Liabilities

Up

$32,509

Up $26,365 (+429%) from 2013

Net Assets

Up

$64,151

Up $39,281 (+158%) from 2013

Revenue

Up

$180,042

Up $115,671 (+180%) from 2013

Expenses

Up

$140,761

Up $71,671 (+104%) from 2013

Net Income

Up

$39,281

Up $44,000 (+932%) from 2013

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $78,119Liabilities 2011: $800Net Assets 2011: $77,3192011Assets 2012: $29,589Net Assets 2012: $29,5892012Assets 2013: $31,014Liabilities 2013: $6,144Net Assets 2013: $24,8702013Assets 2014: $96,660Liabilities 2014: $32,509Net Assets 2014: $64,1512014

Highlighted filing

2014

Assets$96,660
Liabilities$32,509
Net Assets$64,151

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $251,7032011Revenue 2012: $44,151Expenses 2012: $91,881Net Income 2012: -$47,7302012Revenue 2013: $64,371Expenses 2013: $69,090Net Income 2013: -$4,7192013Revenue 2014: $180,042Expenses 2014: $140,761Net Income 2014: $39,2812014

Highlighted filing

2014

Revenue$180,042
Expenses$140,761
Net Income$39,281

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$180,042
Mission and Program Overview

Mission

The purpose of the Organization is to offer the healing sacrament of radiant words, sacred waters and transcendent realization of our inner light. The organization's objective is to help people whose quality of life is threatened by debilitating or life-threatening illness, to spread the word of God and to enlighten and empower people to make good decisions spiritually, emotionally and physically. The ORganization is a self-health ministry dedicated to counseling and educating its members to help them cope successfully with life-threatening illness through spiritual counseling and assistance in understanding all aspects of their health condition and the choice of therapies available and in so doing enable them to make fully informed decisions and help them call on the power of Jesus Christ to help them in their time of need.

Program Services

DescriptionGrantsExpenses
The organization's objective is to help people whose quality of life is threatened by debilitating or life-threatening illness, to spread the word of God and to enlighten and empower people to make good decisions spiritually, emotionally and physically.$97,323-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Orio PauldenSec/TreasurerFT$5,899-$5,899
Joseph BreslinPresidentFT$2,075-$2,075
Meenakishi JirikDirector-$0--
Karen MillerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Church of Word Water and Light
EIN
27-1144736
Phone
6503390726
Address
PO Box 3117, Taos, NM 87571

Signing Officer

Name
Joseph Breslin
Title
President
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Swinehart CPA PC
Address
515 Gusdorf Road Ste 3, Taos, NM 87571
Preparer
Douglas J Swinehart CPA
Phone
5757584111
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $19121

Other Expenses.1003

Information Technology $490

Other Expenses.1005

Travel $8903

Other Expenses.1008

Interest $1180

Other Expenses.1009

Depreciation $10862

Other Expenses.1012

Insurance $740

Other Expenses.1

Pharmacutical/medicinal supply $42224

Other Expenses.2

Professional fees $7086

Other Expenses.3

small equipment $3010

Other Expenses.4

Professional development $1000

Other Expenses.5

Bank charges $208

Other Assets.1002

Furniture and Fixtures - Beginning $666 Furniture and Fixtures - Ending $1728

Other Assets.1003

Machinery and Equipment - Beginning $20614 Machinery and Equipment - Ending $46219

Other Assets.1007

Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $4122

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $2652 Unsecured Notes and Loans Payable - Ending $0

Total Liabilities.1

Credit card payable - Beginning $3492 Credit card payable - Ending $32509

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ReturnHeader/Filer/EIN0271144736
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