Civic Intelligence

Project Word

990EZ • Fiscal year 2014 • EIN 38-3298810

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 02, 2015

Organization ProfileN/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.

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

31st percentile

-7.4%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,046

Down $84 (-7.4%) from 2013

Net Assets

Down

$1,046

Down $84 (-7.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Down

$14,877

Down $6,092 (-29%) from 2013

Expenses

Down

$14,961

Down $6,369 (-30%) from 2013

Net Income

Up

-$84

Up $277 (+77%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$80K$60K$40K$20K$0Assets 2010: $1,980Net Assets 2010: $1,9802010Assets 2011: $997Net Assets 2011: $9972011Assets 2012: $1,491Net Assets 2012: $1,4912012Assets 2013: $1,130Liabilities 2013: $0Net Assets 2013: $1,1302013Assets 2014: $1,046Liabilities 2014: $0Net Assets 2014: $1,0462014Assets 2015: $6,979Liabilities 2015: $0Net Assets 2015: $6,9792015Assets 2016: $15,303Liabilities 2016: $0Net Assets 2016: $15,3032016Assets 2017: $14,099Liabilities 2017: $0Net Assets 2017: $14,0992017Assets 2018: $20,360Liabilities 2018: $0Net Assets 2018: $20,3602018Assets 2019: $20,871Liabilities 2019: $0Net Assets 2019: $20,8712019Assets 2020: $55,410Liabilities 2020: $0Net Assets 2020: $55,4102020Assets 2021: $62,714Liabilities 2021: $0Net Assets 2021: $62,7142021Assets 2023: $32,387Liabilities 2023: $0Net Assets 2023: $32,3872023Assets 2024: $33,097Liabilities 2024: $0Net Assets 2024: $33,0972024

Highlighted filing

2014

Assets$1,046
Liabilities$0
Net Assets$1,046
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$100K$50K$0-$50KRevenue 2010: $29,595Expenses 2010: $33,549Net Income 2010: -$3,9542010Revenue 2011: $14,700Expenses 2011: $15,683Net Income 2011: -$9832011Revenue 2012: $22,319Expenses 2012: $21,825Net Income 2012: $4942012Revenue 2013: $20,969Expenses 2013: $21,330Net Income 2013: -$3612013Revenue 2014: $14,877Expenses 2014: $14,961Net Income 2014: -$842014Revenue 2015: $22,589Expenses 2015: $16,656Net Income 2015: $5,9332015Revenue 2016: $45,190Expenses 2016: $36,866Net Income 2016: $8,3242016Revenue 2017: $56,050Expenses 2017: $57,254Net Income 2017: -$1,2042017Revenue 2018: $58,876Expenses 2018: $52,615Net Income 2018: $6,2612018Revenue 2019: $55,675Expenses 2019: $54,164Net Income 2019: $1,5112019Revenue 2020: $79,942Expenses 2020: $45,403Net Income 2020: $34,5392020Revenue 2021: $83,514Expenses 2021: $76,210Net Income 2021: $7,3042021Revenue 2023: $46,213Expenses 2023: $60,234Net Income 2023: -$14,0212023Revenue 2024: $62,743Expenses 2024: $62,188Net Income 2024: $5552024

Highlighted filing

2014

Revenue$14,877
Expenses$14,961
Net Income-$84
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 2, 2015
Return Version
2014v5.0
Gross Receipts
$14,877
Mission and Program Overview

Mission

Distribution of religious books

Program Services

DescriptionGrantsExpenses
DISTRIBUTION OF BOOKS & BIBLES IN WORLDWIDE NEEDY LOCATIONS-$14,861
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURENCE DALSONPresident-$0--
SLVIA KALUATreasurer-$0--
MARVIN ENGKELMEIERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Project Word
EIN
38-3298810
Address
806 N WEST STREET, CHEWELAH, WA 99109

Signing Officer

Name
Sylvia Kalua
Title
Treasurer
Signed
2015-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Foote and Lloyd Cpas
Address
TWO WEST MICHIGAN AVENUE SUITE 210, BATTLE CREEK, MI 49017
Preparer
Donald L Lloyd
Phone
2699627518
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses books & bibles 115 evangelism 14,678 total 14,793”

Form 990-ez, Part II, Line 24

“EQUIPMENT 0 0 TOTAL 0 0”

Raw XML Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SLYVIA KALUA
IRS990EZ/BooksInCareOfDetail/PhoneNum05099358662
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0806 N WEST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHEWELAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01130
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01046
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014877
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-84
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01130
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01046
IRS990EZ/GrossReceiptsAmt014877
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01130
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01046
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01130
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01046
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURENCE DALSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SLVIA KALUA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARVIN ENGKELMEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014793
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DISTRIBUTION OF RELIGIOUS BOOKS
IRS990EZ/PrintingPublicationsPostageAmt068
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISTRIBUTION OF BOOKS & BIBLES IN WORLDWIDE NEEDY LOCATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014861
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014961
IRS990EZ/TotalProgramServiceExpensesAmt014861
IRS990EZ/TotalRevenueAmt014877
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt093003
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87920
IRS990ScheduleA/PublicSupportPY170Pct00.86840
IRS990ScheduleA/PublicSupportTotal170Amt081771
IRS990ScheduleA/SubstantialContributorsTotAmt011232
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt093003
IRS990ScheduleA/TotalSupportAmt093003
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BOOKS & BIBLES 115 EVANGELISM 14,678 TOTAL 14,793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SYLVIA KALUA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT WORD
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0383298810
ReturnHeader/Filer/USAddress/AddressLine1Txt0806 N WEST STREET
ReturnHeader/Filer/USAddress/CityNm0CHEWELAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381617072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOOTE AND LLOYD CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0TWO WEST MICHIGAN AVENUE SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATTLE CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049017
ReturnHeader/PreparerPersonGrp/PhoneNum02699627518
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD L LLOYD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-13T12:38:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,046
Liabilities
$0
Net assets
$1,046
Revenue
$14,877
Expenses
$14,961
Net income
-$84
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$14.9$15.0$0.08
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits