Civic Intelligence

Golden Word Foundation Inc.

990PF • Fiscal year 2013 • EIN 33-0833464

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 21, 2014

Organization Profile
7 Rand CT92679

(949) 606-4370

Siviq Scores

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

Liabilities / Assets

84th percentile

0.19x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

1.21x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

11th percentile

-46%

Higher net margin than 11% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

38th percentile

-3.3%

Faster asset growth than 38% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$89,083

Down $3,032 (-3.3%) from 2012

Net Assets

Down

$72,119

Down $5,168 (-6.7%) from 2012

Liabilities

Up

$16,964

Up $2,136 (+14%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin11th percentile

Revenue

$14,000

No earlier filing loaded for comparison.

Expenses

Up

$20,505

Up $3,112 (+18%) from 2012

Net Income

-$6,505

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50K-$100KAssets 2011: $93,322Liabilities 2011: $8,204Net Assets 2011: $85,1182011Assets 2012: $92,115Liabilities 2012: $14,828Net Assets 2012: $77,2872012Assets 2013: $89,083Liabilities 2013: $16,964Net Assets 2013: $72,1192013Assets 2014: $85,002Liabilities 2014: $0Net Assets 2014: $85,0022014Assets 2015: $84,029Liabilities 2015: $7,451Net Assets 2015: $76,5782015Assets 2016: $79,845Liabilities 2016: $797Net Assets 2016: $79,0482016Assets 2017: $76,731Liabilities 2017: $16,571Net Assets 2017: $60,1602017Assets 2018: $72,024Liabilities 2018: $12,811Net Assets 2018: $59,2132018Assets 2019: $69,870Liabilities 2019: $9,366Net Assets 2019: $60,5042019Assets 2020: $66,961Liabilities 2020: $2,693Net Assets 2020: $64,2682020Assets 2021: $683Liabilities 2021: $9,602Net Assets 2021: -$8,9192021Assets 2022: $1,660Liabilities 2022: $41,031Net Assets 2022: -$39,3712022Assets 2023: $1,611Liabilities 2023: $44,888Net Assets 2023: -$43,2772023Assets 2024: $839Liabilities 2024: $53,811Net Assets 2024: -$52,9722024

Highlighted filing

2013

Assets$89,083
Liabilities$16,964
Net Assets$72,119
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$50K$0-$50K-$100KExpenses 2011: $22,0272011Expenses 2012: $17,3932012Revenue 2013: $14,000Expenses 2013: $20,505Net Income 2013: -$6,5052013Revenue 2014: $18,000Expenses 2014: $30,784Net Income 2014: -$12,7842014Revenue 2015: $18,500Expenses 2015: $25,095Net Income 2015: -$6,5952015Revenue 2016: $28,000Expenses 2016: $23,250Net Income 2016: $4,7502016Revenue 2017: $5,000Expenses 2017: $22,283Net Income 2017: -$17,2832017Revenue 2018: $4,000Expenses 2018: $4,616Net Income 2018: -$6162018Revenue 2019: $4,300Expenses 2019: $3,009Net Income 2019: $1,2912019Revenue 2020: $12,000Expenses 2020: $8,236Net Income 2020: $3,7642020Revenue 2021: -$56,226Expenses 2021: $16,961Net Income 2021: -$73,1872021Revenue 2022: $11,000Expenses 2022: $41,452Net Income 2022: -$30,4522022Revenue 2023: $5,000Expenses 2023: $8,906Net Income 2023: -$3,9062023Revenue 2024: $1,000Expenses 2024: $10,695Net Income 2024: -$9,6952024

Highlighted filing

2013

Revenue$14,000
Expenses$20,505
Net Income-$6,505
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 21, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DREW H SHERLINEDirectorPT$0--
CATHY M SHERLINEDirectorPT$0--
Filing and Contact Details

Filer

EIN
33-0833464
Phone
9496064370

Signing Officer

Name
Drew H Sherline
Title
Director
Signed
2014-08-21
Discuss with paid preparer
Yes

Preparer

Preparer
Lisa a Tom
Phone
3607379969
Raw XML Appendix290 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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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt014828
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02218
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0737
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt046900
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02419
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt048381
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DREW H SHERLINE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0COTO DE CAZA
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt017399
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum09496064370
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CONTRIBUTIONS TO CHURCHES AND MISSIONS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0HELPING THE INDIGENT, BENEVOLENCE, AND COUNSEL
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0EDUCATION AND THE ADVANCEMENT OF THE TEACHINGS OF JESUS CHRIST. INCLUDES BIBLE STUDIES AND TRAVEL TO VARIOUS RELIGIOUS SITES.
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Buildings
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01792
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1115960
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0516
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt146384
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0AUTOMOBILE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BENEFITS PLAN
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MEALS & ENTERTAINMENT AT 50%
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0894
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt113832
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt235
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31338
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4397
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0894
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt113832
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt235
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31338
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4397
OtherIncreasesSchedule/OtherIncreasesDetail/Amount01337
OtherIncreasesSchedule/OtherIncreasesDetail/Description0NONDEDUCTIBLE - MEALS AND ENTERTAINMENT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt014828
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CREDIT CARDS PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt016964
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0389
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ACCOUNTING FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0389
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DREW H SHERLINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10GOLDEN WORD FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0330833464
ReturnHeader/Filer/PhoneNum09496064370
ReturnHeader/Filer/USAddress/AddressLine107 RAND CT
ReturnHeader/Filer/USAddress/City0COTO DE CAZA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092679
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LISA A TOM CPA APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109013 NE HWY 99 SUITE T
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0VANCOUVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098665
ReturnHeader/PreparerPersonGrp/PhoneNum03607379969
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA A TOM
ReturnHeader/ReturnTs02014-08-21T11:52:08-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,083
Liabilities
$16,964
Net assets
$72,119
Revenue
$14,000
Expenses
$20,505
Net income
-$6,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$53.8$53.0$1.00$10.7$9.70
2023Detailed filing. Detailed filing data is available for this year.$1.61$44.9$43.3$5.00$8.91$3.91
2022Detailed filing. Detailed filing data is available for this year.$1.66$41.0$39.4$11.0$41.5$30.5
2021Detailed filing. Detailed filing data is available for this year.$0.68$9.60$8.92$56.2$17.0$73.2
2020Detailed filing. Detailed filing data is available for this year.$67.0$2.69$64.3$12.0$8.24$3.76
2019Detailed filing. Detailed filing data is available for this year.$69.9$9.37$60.5$4.30$3.01$1.29
2018Detailed filing. Detailed filing data is available for this year.$72.0$12.8$59.2$4.00$4.62$0.62
2017Detailed filing. Detailed filing data is available for this year.$76.7$16.6$60.2$5.00$22.3$17.3
2016Detailed filing. Detailed filing data is available for this year.$79.8$0.80$79.0$28.0$23.3$4.75
2015Detailed filing. Detailed filing data is available for this year.$84.0$7.45$76.6$18.5$25.1$6.60
2014Detailed filing. Detailed filing data is available for this year.$85.0$0.00$85.0$18.0$30.8$12.8
2013Detailed filing. Detailed filing data is available for this year.$89.1$17.0$72.1$14.0$20.5$6.51
2012Detailed filing. Detailed filing data is available for this year.$92.1$14.8$77.3$17.4
2011Detailed filing. Detailed filing data is available for this year.$93.3$8.20$85.1$22.0