Civic Intelligence

Theword Inc

990EZ • Fiscal year 2017 • EIN 45-3798941

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 07, 2018

Organization ProfileN/A
827 W DenverGreenwood, AR 72936

(479) 806-2172

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% 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

89th percentile

83%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$183

Up $83 (+83%) from 2016

Net Assets

$183

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$496

Up $496 from 2016

Expenses

Up

$413

Up $413 from 2016

Net Income

Up

$83

Up $83 from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$2.0K$1.5K$1.0K$500$0Assets 2012: $1,826Net Assets 2012: $1,8262012Assets 2013: $100Net Assets 2013: $1002013Assets 2014: $100Net Assets 2014: $1002014Assets 2015: $100Net Assets 2015: $1002015Assets 2016: $100Liabilities 2016: $02016Assets 2017: $183Net Assets 2017: $1832017Assets 2018: $21Net Assets 2018: $212018Assets 2019: $21Net Assets 2019: $212019Assets 2020: $21Net Assets 2020: $212020Assets 2021: $21Net Assets 2021: $212021Assets 2022: $21Liabilities 2022: $02022Assets 2023: $21Liabilities 2023: $02023Assets 2024: $21Net Assets 2024: $212024

Highlighted filing

2017

Assets$183
Liabilities-
Net Assets$183
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0-$2.0KExpenses 2012: $1752012Revenue 2013: $2,822Expenses 2013: $4,548Net Income 2013: -$1,7262013Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $496Expenses 2017: $413Net Income 2017: $832017Revenue 2018: $200Expenses 2018: $362Net Income 2018: -$1622018Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2017

Revenue$496
Expenses$413
Net Income$83
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 7, 2018
Return Version
2017v2.3
Gross Receipts
$496
Mission and Program Overview

Mission

RELIGIOUS YOUTH PROGRAM

Program Services

DescriptionGrantsExpenses
SUPPLIES AND FOOD FOR YOUTH PROGRAMS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VINCENT M SCOTTDirectorPT$0--
RICHARD M BUSHKUHLDirector-$0--
REBECCA WHITE- SCOTTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Theword Inc
EIN
45-3798941
Phone
4798062172
Address
827 W DENVER, GREENWOOD, AR 72936

Signing Officer

Name
Vincent Scott
Title
Officer
Signed
2018-06-07
Discuss with paid preparer
Yes

Preparer

Firm
Norris Taylor & Co
Address
PO BOX 2083, FORT SMITH, AR 72902
Preparer
Richard M Bushkuhl
Phone
4797823670
Supplemental Narrative

Additional Explanations

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

“Travel 118”

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

“Meals and entertainment 104”

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

“Equipment rental and maintenance 30”

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

“Supplies 130”

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

“Advertising 23”

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

“Miscellaneous 8”

Raw XML Appendix136 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/PersonNm0VINCENT M SCOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum04798062172
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0827 W DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072936
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0183
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0496
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt083
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0183
IRS990EZ/GrossReceiptsAmt0496
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0183
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0183
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VINCENT M SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD M BUSHKUHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECCA WHITE- SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0413
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS YOUTH PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPLIES AND FOOD FOR YOUTH PROGRAMS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0413
IRS990EZ/TotalRevenueAmt0496
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03318
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03318
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02822
IRS990ScheduleA/Total509Grp/TotalAmt03318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02822
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising 23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous 8
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCENT SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THEWORD INC
ReturnHeader/Filer/BusinessNameControlTxt0THEW
ReturnHeader/Filer/EIN0453798941
ReturnHeader/Filer/PhoneNum04798062172
ReturnHeader/Filer/USAddress/AddressLine1Txt0827 W DENVER
ReturnHeader/Filer/USAddress/CityNm0GREENWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072936
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId091867B8CA44303D3DF4A45658CAD40F609A9B7DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId091867B8CA44303D3DF4A45658CAD40F609A9B7DC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.16.16.7
ReturnHeader/FilingSecurityInformation/IPDt02018-06-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:58:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORRIS TAYLOR & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2083
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072902
ReturnHeader/PreparerPersonGrp/PhoneNum04797823670
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard M Bushkuhl
ReturnHeader/ReturnTs02018-06-07T04:01:08-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183
Liabilities
-
Net assets
$183
Revenue
$496
Expenses
$413
Net income
$83
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21$21
2023Summary only. Only limited summary data is available for this year.$21$0$0$0$0
2022Summary only. Only limited summary data is available for this year.$21$0$0$0$0
2021Detailed filing. Detailed filing data is available for this year.$21$21
2020Detailed filing. Detailed filing data is available for this year.$21$21
2019Detailed filing. Detailed filing data is available for this year.$21$21
2018Detailed filing. Detailed filing data is available for this year.$21$21$200$362$162
2017Detailed filing. Detailed filing data is available for this year.$183$183$496$413$83
2016Summary only. Only limited summary data is available for this year.$100$0$0$0$0
2015Detailed filing. Detailed filing data is available for this year.$100$100
2014Detailed filing. Detailed filing data is available for this year.$100$100
2013Detailed filing. Detailed filing data is available for this year.$100$100$2,822$4,548$1,726
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,826$1,826$175