Civic Intelligence

Project Word

990EZ • Fiscal year 2022 • EIN 38-3298810

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 10, 2025

806 N West StreetChewalah, WA 99109

(509) 935-8662

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

18th percentile

-26%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-30%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$46,408

Down $16,306 (-26%) from 2021

Net Assets

Down

$46,408

Down $16,306 (-26%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$58,426

Down $25,088 (-30%) from 2021

Expenses

Down

$46,582

Down $29,628 (-39%) from 2021

Net Income

Up

$11,844

Up $4,540 (+62%) from 2021

Historical Trend

Balance Sheet Trend

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: $02014Assets 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 2022: $46,408Liabilities 2022: $0Net Assets 2022: $46,4082022Assets 2023: $32,387Liabilities 2023: $0Net Assets 2023: $32,3872023Assets 2024: $33,097Liabilities 2024: $0Net Assets 2024: $33,0972024

Highlighted filing

2022

Assets$46,408
Liabilities$0
Net Assets$46,408

Operations Trend

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 2022: $58,426Expenses 2022: $46,582Net Income 2022: $11,8442022Revenue 2023: $46,213Expenses 2023: $60,234Net Income 2023: -$14,0212023Revenue 2024: $62,743Expenses 2024: $62,188Net Income 2024: $5552024

Highlighted filing

2022

Revenue$58,426
Expenses$46,582
Net Income$11,844
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 10, 2025
Return Version
2022v5.0
Gross Receipts
$58,426
Mission and Program Overview

Mission

Distribution of religious books

Program Services

DescriptionGrantsExpenses
Distribution of books & bibles in worldwide needy locations-$46,582
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Slvia KaluaTreasurer-$0--
Laurence DalsonPresident-$0--
Marvin EngelkemierBoard Member-$0--
Robert KaluaBoard Member-$0--
Jonathan MaurinBoard Member-$0--
Sherrie MaurinBoard Member-$0--
Jeff HoerlerBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Project Word
EIN
38-3298810
Address
806 N West Street, Chewalah, WA 99109

Signing Officer

Name
Slvia Kalua
Title
Treasurer
Phone
5099358662
Signed
2025-01-10
Discuss with paid preparer
Yes

Preparer

Firm
Foote & Lloyd CPAs
Address
PO Box 1519, Battle Creek, MI 49016
Preparer
Donald L Lloyd
Phone
2699627518
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountEvangelism 31,392Program Projects 13,100Admin 1,763Promotional 327Description AmountExpenses Office $ 74 Evangelism $ 49,445 Program Projects $ 4,545 Total $ 54,064

Other changes in net assets or fund balances Part I line 20

Description AmountPrior Year Adjustments (30,000)Prior Year Adjustments 1,850Description AmountPrior Period Adjustments $ -1,000

Description of other assets Part II line 24

Category Beginning of Year End of YearAccounts Payable 570 570

Raw XML Appendix162 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/PersonNm0Slvia Kalua
IRS990EZ/BooksInCareOfDetail/PhoneNum05099358662
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0806 N West Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chewalah
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062144
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045838
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058426
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011844
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062714
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046408
IRS990EZ/GrossReceiptsAmt058426
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062714
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046408
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062714
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046408
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Slvia Kalua
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Laurence Dalson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marvin Engelkemier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robert Kalua
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jonathan Maurin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sherrie Maurin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jeff Hoerler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0570
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0570
IRS990EZ/OtherChangesInNetAssetsAmt0-28150
IRS990EZ/OtherExpensesTotalAmt046582
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Distribution of religious books
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Distribution of books & bibles in worldwide needy locations
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046582
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046582
IRS990EZ/TotalProgramServiceExpensesAmt046582
IRS990EZ/TotalRevenueAmt058426
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0336433
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36320
IRS990ScheduleA/PublicSupportPY170Pct00.37930
IRS990ScheduleA/PublicSupportTotal170Amt0122198
IRS990ScheduleA/SubstantialContributorsTotAmt0214235
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058876
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0336433
IRS990ScheduleA/TotalSupportAmt0336433
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/ExplanationTxt0Description AmountEvangelism 31,392Program Projects 13,100Admin 1,763Promotional 327Description AmountExpenses Office $ 74 Evangelism $ 49,445 Program Projects $ 4,545 Total $ 54,064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPrior Year Adjustments (30,000)Prior Year Adjustments 1,850Description AmountPrior Period Adjustments $ -1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Payable 570 570
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Slvia Kalua
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05099358662
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Project Word
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0383298810
ReturnHeader/Filer/USAddress/AddressLine1Txt0806 N West Street
ReturnHeader/Filer/USAddress/CityNm0Chewalah
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381617072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foote & Lloyd CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1519
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Battle Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049016
ReturnHeader/PreparerPersonGrp/PhoneNum02699627518
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald L Lloyd
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-01-22T10:22:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2022Detailed filing. Detailed filing data is available for this year.$46.4$0.00$46.4$58.4$46.6$11.8
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
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