Civic Intelligence

Speak Forth His Word Ministries

990EZ • Fiscal year 2016 • EIN 45-4034736

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile
PO Box 70Cross Anchor, SC 29331

(407) 595-8761

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

67%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$7,714

Up $3,085 (+67%) from 2015

Net Assets

Up

$7,189

Up $4,179 (+139%) from 2015

Liabilities

Down

$525

Down $1,094 (-68%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin76th percentile

Revenue

Down

$22,161

Down $3,792 (-15%) from 2015

Expenses

Down

$17,982

Down $6,993 (-28%) from 2015

Net Income

Up

$4,179

Up $3,201 (+327%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$15K$10K$5.0K$0Assets 2013: $29Liabilities 2013: $0Net Assets 2013: $292013Assets 2014: $5,391Liabilities 2014: $3,3592014Assets 2015: $4,629Liabilities 2015: $1,619Net Assets 2015: $3,0102015Assets 2016: $7,714Liabilities 2016: $525Net Assets 2016: $7,1892016Assets 2017: $7,738Liabilities 2017: $0Net Assets 2017: $7,7382017Assets 2018: $9,871Liabilities 2018: $02018Assets 2019: $10,996Liabilities 2019: $0Net Assets 2019: $10,9962019Assets 2020: $11,786Liabilities 2020: $0Net Assets 2020: $11,7862020Assets 2021: $11,517Liabilities 2021: $0Net Assets 2021: $11,5172021Assets 2022: $11,454Liabilities 2022: $0Net Assets 2022: $11,4542022Assets 2023: $12,013Liabilities 2023: $0Net Assets 2023: $12,0132023Assets 2024: $12,558Liabilities 2024: $0Net Assets 2024: $12,5582024

Highlighted filing

2016

Assets$7,714
Liabilities$525
Net Assets$7,189
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$30K$20K$10K$0-$10KRevenue 2013: $9,629Expenses 2013: $9,600Net Income 2013: $292013Revenue 2014: $22,538Expenses 2014: $20,535Net Income 2014: $2,0032014Revenue 2015: $25,953Expenses 2015: $24,975Net Income 2015: $9782015Revenue 2016: $22,161Expenses 2016: $17,982Net Income 2016: $4,1792016Revenue 2017: $29,037Expenses 2017: $28,488Net Income 2017: $5492017Revenue 2018: $18,856Expenses 2018: $16,723Net Income 2018: $2,1332018Revenue 2019: $18,811Expenses 2019: $17,686Net Income 2019: $1,1252019Revenue 2020: $25,837Expenses 2020: $25,047Net Income 2020: $7902020Revenue 2021: $21,087Expenses 2021: $21,356Net Income 2021: -$2692021Revenue 2022: $17,100Expenses 2022: $17,163Net Income 2022: -$632022Revenue 2023: $7,818Expenses 2023: $7,259Net Income 2023: $5592023Revenue 2024: $12,675Expenses 2024: $12,130Net Income 2024: $5452024

Highlighted filing

2016

Revenue$22,161
Expenses$17,982
Net Income$4,179
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$22,161
Mission and Program Overview

Mission

Educational purpose

Program Services

DescriptionGrantsExpenses
Printing matericals was given out to individuals-$8,185
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori AnnenPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Send Forth His Word Ministries
EIN
45-4034736
Address
PO BOX 70, Cross Anchor, SC 29331

Signing Officer

Name
Lori Annen
Title
President
Phone
8644271099
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Roberts Accounting LLC
Address
408 N DUNCAN BYPASS SUITE 7, Union, SC 29379
Preparer
Pamela B Roberts MBA
Phone
8644271099
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising 1,437Conference Meeting 102Travel 222Dues and Subscriptions 184Small Tools and Equipment 318”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEmbroidery Machine 4,162 4,262Equipment 0 3,174”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLoan for Embroidery Machine 1,619 525”

Raw XML Appendix134 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/PersonNm0Lori Ammen
IRS990EZ/BooksInCareOfDetail/PhoneNum04075958761
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 70 Blackstock Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Enoree
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029335
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0467
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0278
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022161
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04179
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03645
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04629
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07714
IRS990EZ/GrossReceiptsAmt022161
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03010
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07189
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03010
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07189
IRS990EZ/OccupancyRentUtltsAndMaintAmt06722
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lori Annen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04162
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07436
IRS990EZ/OtherExpensesTotalAmt02263
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational purpose
IRS990EZ/PrintingPublicationsPostageAmt05352
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Printing matericals was given out to individuals
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08185
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01619
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0525
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017982
IRS990EZ/TotalProgramServiceExpensesAmt08185
IRS990EZ/TotalRevenueAmt022161
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt080131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0150
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.02000
IRS990ScheduleA/PublicSupportPY170Pct00.02000
IRS990ScheduleA/PublicSupportTotal170Amt01606
IRS990ScheduleA/SubstantialContributorsTotAmt078525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09629
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt080131
IRS990ScheduleA/TotalSupportAmt080281
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 AmountAdvertising 1,437Conference Meeting 102Travel 222Dues and Subscriptions 184Small Tools and Equipment 318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEmbroidery Machine 4,162 4,262Equipment 0 3,174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLoan for Embroidery Machine 1,619 525
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Annen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08644271099
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Send Forth His Word Ministries
ReturnHeader/Filer/BusinessNameControlTxt0SEND
ReturnHeader/Filer/EIN0454034736
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 70
ReturnHeader/Filer/USAddress/CityNm0Cross Anchor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029331
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0070678E4838464095FC1225A80387D917DF9ADD8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0070678E4838464095FC1225A80387D917DF9ADD8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05772482017227jolvbav
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.85.110.123
ReturnHeader/FilingSecurityInformation/IPDt02017-08-15
ReturnHeader/FilingSecurityInformation/IPTm021:24:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452703155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERTS ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0408 N DUNCAN BYPASS SUITE 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Union
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029379
ReturnHeader/PreparerPersonGrp/PhoneNum08644271099
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pamela B Roberts MBA
ReturnHeader/ReturnTs02017-08-15T21:23:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,714
Liabilities
$525
Net assets
$7,189
Revenue
$22,161
Expenses
$17,982
Net income
$4,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$12.7$12.1$0.55
2023Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$7.82$7.26$0.56
2022Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$17.1$17.2$0.06
2021Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$21.1$21.4$0.27
2020Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$25.8$25.0$0.79
2019Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$18.8$17.7$1.13
2018Summary only. Only limited summary data is available for this year.$9.87$0.00$18.9$16.7$2.13
2017Detailed filing. Detailed filing data is available for this year.$7.74$0.00$7.74$29.0$28.5$0.55
2016Detailed filing. Detailed filing data is available for this year.$7.71$0.53$7.19$22.2$18.0$4.18
2015Detailed filing. Detailed filing data is available for this year.$4.63$1.62$3.01$26.0$25.0$0.98
2014Summary only. Only limited summary data is available for this year.$5.39$3.36$22.5$20.5$2.00
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$9.63$9.60$0.03