Project Word

990EZ • Fiscal year 2013 • EIN 38-3298810

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 26, 2014

Organization Profile N/A

806 N West StreetChewelah, WA 99109

(509) 935-8662

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-1.7%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-24%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-6.0%

Faster revenue growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$1,130

Down $361 (-24%) from 2012

Net Assets

Down

$1,130

Down $361 (-24%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin37th percentile

Revenue

Down

$20,969

Down $1,350 (-6.0%) from 2012

Expenses

Down

$21,330

Down $495 (-2.3%) from 2012

Net Income

Down

-$361

Down $855 (-173%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

Highlighted filing

2013

Assets$1,130

Liabilities$0

Net Assets$1,130

Open 2013 Filing

Operations Trend

Revenue Growth38th percentile

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

Highlighted filing

2013

Revenue$20,969

Expenses$21,330

Net Income-$361

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Aug 26, 2014
Return Version: 2013v3.1
Gross Receipts: $20,969

Mission and Program Overview

Mission

Distribution of religious books

Program Services

Description	Grants	Expenses
DISTRIBUTION OF BOOKS & BIBLES IN WORLDWIDE NEEDY LOCATIONS	-	$21,091

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LAURENCE DALSON	President	-	$0	-	-
SLVIA KALUA	Treasurer	-	$0	-	-
MARVIN ENGKELMEIER	Trustee	-	$0	-	-

Filing and Contact Details

Filer

EIN: 38-3298810

Signing Officer

Name: Sylvia Kalua
Title: Treasurer
Signed: 2014-08-26
Discuss with paid preparer: Yes

Preparer

Preparer: Donald L Lloyd
Phone: 2699627518

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 139 books & bibles 948 evangelism 20,143 total 21,230”

Form 990-ez, Part II, Line 24

“EQUIPMENT 0 0 TOTAL 0 0”

Raw XML Appendix127 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.

Path	#	Value
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	LAURENCE DALSON
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	SLVIA KALUA
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	MARVIN ENGKELMEIER
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	SLYVIA KALUA
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5099358662
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	806 N WEST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	CHEWELAH
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	99109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	1491
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	1130
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	20969
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-361
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	100
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	1491
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	1130
IRS990EZ/GrossReceiptsAmt	0	20969
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	1491
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	1130
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	1491
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	1130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	LAURENCE DALSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	SLVIA KALUA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	MARVIN ENGKELMEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TRUSTEE
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	21230
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	DISTRIBUTION OF RELIGIOUS BOOKS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	DISTRIBUTION OF BOOKS & BIBLES IN WORLDWIDE NEEDY LOCATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	21091
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	21330
IRS990EZ/TotalProgramServiceExpensesAmt	0	21091
IRS990EZ/TotalRevenueAmt	0	20969
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	11512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	22319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	14700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	29595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	9017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	87143
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.86840
IRS990ScheduleA/PublicSupportPY170Pct	0	0.77420
IRS990ScheduleA/PublicSupportTotal170Amt	0	75677
IRS990ScheduleA/SubstantialContributorsTotAmt	0	11466
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	11512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	22319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	14700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	29595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	9017
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	87143
IRS990ScheduleA/TotalSupportAmt	0	87143
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES OFFICE 139 BOOKS & BIBLES 948 EVANGELISM 20,143 TOTAL 21,230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EQUIPMENT 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	SYLVIA KALUA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	PROJECT WORD
ReturnHeader/Filer/BusinessNameControlTxt	0	PROJ
ReturnHeader/Filer/EIN	0	383298810
ReturnHeader/Filer/USAddress/AddressLine1	0	806 N WEST STREET
ReturnHeader/Filer/USAddress/City	0	CHEWELAH
ReturnHeader/Filer/USAddress/State	0	WA
ReturnHeader/Filer/USAddress/ZIPCode	0	99109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	381617072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	FOOTE AND LLOYD CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	TWO WEST MICHIGAN AVENUE SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	BATTLE CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	49017
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2699627518
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DONALD L LLOYD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-09-03T12:43:39-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $1,130
Liabilities: $0
Net assets: $1,130
Revenue: $20,969
Expenses: $21,330
Net income: -$361

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$33.1	$0.00	$33.1	$62.7	$62.2	$0.56
2023Detailed filing. Detailed filing data is available for this year.	$32.4	$0.00	$32.4	$46.2	$60.2	$14.0
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$62.7	$0.00	$62.7	$83.5	$76.2	$7.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$55.4	$0.00	$55.4	$79.9	$45.4	$34.5
2019Detailed filing. Detailed filing data is available for this year.	$20.9	$0.00	$20.9	$55.7	$54.2	$1.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$20.4	$0.00	$20.4	$58.9	$52.6	$6.26
2017Detailed filing. Detailed filing data is available for this year.	$14.1	$0.00	$14.1	$56.1	$57.3	$1.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$15.3	$0.00	$15.3	$45.2	$36.9	$8.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.98	$0.00	$6.98	$22.6	$16.7	$5.93
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.05	$0.00		$14.9	$15.0	$0.08
2013Detailed filing. Detailed filing data is available for this year.	$1.13	$0.00	$1.13	$21.0	$21.3	$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.49		$1.49	$22.3	$21.8	$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.00		$1.00	$14.7	$15.7	$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.98		$1.98	$29.6	$33.5	$3.95