Civic Intelligence

Generation Word Ministries

990EZ • Fiscal year 2017 • EIN 38-3658051

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 26, 2018

Refreshing map…

700 45th StreetWest Des Moines, IA 50265

(515) 321-1960

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,449

Up $717 (+41%) from 2016

Net Assets

Up

$2,449

Up $717 (+41%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$21,056

Down $3,061 (-13%) from 2016

Expenses

Down

$20,214

Down $7,241 (-26%) from 2016

Net Income

Up

$842

Up $4,180 (+125%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $2,589Liabilities 2011: $02011Assets 2012: $4,127Liabilities 2012: $02012Assets 2013: $1,591Liabilities 2013: $02013Assets 2014: $736Liabilities 2014: $0Net Assets 2014: $7362014Assets 2015: $12,170Liabilities 2015: $02015Assets 2016: $1,732Liabilities 2016: $0Net Assets 2016: $1,7322016Assets 2017: $2,449Liabilities 2017: $0Net Assets 2017: $2,4492017Assets 2018: $3,424Liabilities 2018: $02018Assets 2019: $2,491Liabilities 2019: $0Net Assets 2019: $2,4912019Assets 2020: $319Liabilities 2020: $0Net Assets 2020: $3192020Assets 2021: $53,475Liabilities 2021: $0Net Assets 2021: $53,4752021Assets 2022: $72,859Liabilities 2022: $0Net Assets 2022: $72,8592022Assets 2023: $86,351Liabilities 2023: $02023

Highlighted filing

2017

Assets$2,449
Liabilities$0
Net Assets$2,449

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $65,755Expenses 2011: $65,703Net Income 2011: $522011Revenue 2012: $48,584Expenses 2012: $47,046Net Income 2012: $1,5382012Revenue 2013: $38,910Expenses 2013: $41,446Net Income 2013: -$2,5362013Revenue 2014: $37,768Expenses 2014: $38,623Net Income 2014: -$8552014Revenue 2015: $53,299Expenses 2015: $41,865Net Income 2015: $11,4342015Revenue 2016: $24,117Expenses 2016: $27,455Net Income 2016: -$3,3382016Revenue 2017: $21,056Expenses 2017: $20,214Net Income 2017: $8422017Revenue 2018: $28,679Expenses 2018: $28,217Net Income 2018: $4622018Revenue 2019: $22,743Expenses 2019: $23,676Net Income 2019: -$9332019Revenue 2020: $21,927Expenses 2020: $24,099Net Income 2020: -$2,1722020Revenue 2021: $123,235Expenses 2021: $70,079Net Income 2021: $53,1562021Revenue 2022: $117,412Expenses 2022: $98,028Net Income 2022: $19,3842022Revenue 2023: $58,210Expenses 2023: $44,718Net Income 2023: $13,4922023

Highlighted filing

2017

Revenue$21,056
Expenses$20,214
Net Income$842
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 26, 2018
Return Version
2017v2.3
Gross Receipts
$21,056
Mission and Program Overview

Mission

RELIGIOUS TEACHING

Program Services

DescriptionGrantsExpenses
RELIGIOUS TEACHING--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GALYN WIEMERSDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Generation Word Ministries
EIN
38-3658051
Phone
5153211960
Address
700 45TH STREET, WEST DES MOINES, IA 50265

Signing Officer

Name
Galyn Wiemers
Title
Director
Signed
2018-03-26
Discuss with paid preparer
No

Preparer

Firm
Learned Tax and Financial Services Inc
Address
812 Ashworth Road, West Des Moines, IA 50265
Preparer
Dallas H Hosey
Phone
5152258488
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 2,487

Form 990-EZ, Part I, Line 16, Other Expenses

MINISTRY 3,152

Form 990-EZ, Part I, Line 16, Other Expenses

BOOKS 506

Form 990-EZ, Part I, Line 16, Other Expenses

Computer and internet 5,584

Form 990-EZ, Part I, Line 16, Other Expenses

DONATIONS 500

Form 990-EZ, Part I, Line 16, Other Expenses

TAXES 250

Form 990-EZ, Part I, Line 16, Other Expenses

SHIPPING 1,647

Form 990-EZ, Part I, Line 16, Other Expenses

MISC. EXPENSES 600

Form 990-EZ, Part I, Line 16, Other Expenses

GENERATION WORD 2,400

Raw XML Appendix114 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/PersonNm0GALYN WIEMERS
IRS990EZ/BooksInCareOfDetail/PhoneNum05153211960
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 45TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST DES MOINES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050265
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01607
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02449
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021056
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0842
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01607
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02449
IRS990EZ/GrossReceiptsAmt021056
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01607
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02449
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01607
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02449
IRS990EZ/OccupancyRentUtltsAndMaintAmt03088
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GALYN WIEMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017126
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS TEACHING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RELIGIOUS TEACHING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt020214
IRS990EZ/TotalRevenueAmt021056
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GENERATIONWORD.COM
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 2,487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINISTRY 3,152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOKS 506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER AND INTERNET 5,584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SHIPPING 1,647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC. EXPENSES 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GENERATION WORD 2,400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GALYN WIEMERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENERATION WORD MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0383658051
ReturnHeader/Filer/PhoneNum05153211960
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 45TH STREET
ReturnHeader/Filer/USAddress/CityNm0WEST DES MOINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050265
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E1A37C20F933FF1DC7FD811294151B71D126D526
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A4A71A76D3FDE76E82F1DE573E392D67D607C2BB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.178.198.178
ReturnHeader/FilingSecurityInformation/IPDt02018-04-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:22:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Learned Tax and Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0812 Ashworth Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Des Moines
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050265
ReturnHeader/PreparerPersonGrp/PhoneNum05152258488
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dallas H Hosey
ReturnHeader/ReturnTs02018-03-30T08:50:21-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.58$0.45$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$1.17$0.98$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$1.23$0.70$0.53
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.22$0.24$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.23$0.24$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.29$0.28$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.21$0.20$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.24$0.27$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.53$0.42$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.38$0.39$0.01
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.39$0.41$0.03
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.49$0.47$0.02
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.66$0.66$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits