Civic Intelligence

Generation Word Church Inc.

990EZ • Fiscal year 2017 • EIN 46-1331822

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 30, 2018

Organization ProfileWWW.GENERATIONWORD.COM
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

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

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

79th percentile

$8,344

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 92.8% of source-year revenue.

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

Asset Growth

97th percentile

357%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,092

Up $853 (+357%) from 2016

Net Assets

Up

$1,092

Up $853 (+357%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Down

$8,991

Down $3,459 (-28%) from 2016

Expenses

Down

$9,463

Down $2,987 (-24%) from 2016

Net Income

Down

-$472

Down $472 from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0K$4.0K$2.0K$0Assets 2013: $217Liabilities 2013: $02013Assets 2014: $239Liabilities 2014: $0Net Assets 2014: $2392014Assets 2015: $239Liabilities 2015: $0Net Assets 2015: $2392015Assets 2016: $239Liabilities 2016: $0Net Assets 2016: $2392016Assets 2017: $1,092Net Assets 2017: $1,0922017Assets 2018: $387Net Assets 2018: $3872018Assets 2019: $107Net Assets 2019: $1072019Assets 2020: $107Net Assets 2020: $1072020Assets 2021: $127Net Assets 2021: $1272021Assets 2022: $67Liabilities 2022: $02022Assets 2023: $4,477Liabilities 2023: $02023

Highlighted filing

2017

Assets$1,092
Liabilities-
Net Assets$1,092
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$30K$20K$10K$0-$10KRevenue 2013: $27,043Expenses 2013: $26,826Net Income 2013: $2172013Revenue 2014: $12,762Expenses 2014: $12,740Net Income 2014: $222014Revenue 2015: $6,415Expenses 2015: $6,415Net Income 2015: $02015Revenue 2016: $12,450Expenses 2016: $12,450Net Income 2016: $02016Revenue 2017: $8,991Expenses 2017: $9,463Net Income 2017: -$4722017Revenue 2018: $8,890Expenses 2018: $9,595Net Income 2018: -$7052018Revenue 2019: $17,370Expenses 2019: $17,650Net Income 2019: -$2802019Revenue 2020: $7,130Expenses 2020: $7,130Net Income 2020: $02020Revenue 2021: $7,700Expenses 2021: $7,680Net Income 2021: $202021Revenue 2022: $9,150Expenses 2022: $9,210Net Income 2022: -$602022Revenue 2023: $7,370Expenses 2023: $2,960Net Income 2023: $4,4102023

Highlighted filing

2017

Revenue$8,991
Expenses$9,463
Net Income-$472
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 30, 2018
Return Version
2017v2.3
Gross Receipts
$8,991
Mission and Program Overview

Mission

RELIGIOUS TEACHING

Program Services

DescriptionGrantsExpenses
RELIGOUS TEACHING--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GALYN WIEMERSOfficerPT$8,344-$8,344
Filing and Contact Details

Filer

Filer Name
Generation Word Church
EIN
46-1331822
Phone
5153211960
Address
700 45TH STREET, WEST DES MOINES, IA 50265

Signing Officer

Name
Galyn Wiemers
Title
Officer
Signed
2018-03-30
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

“Equipment rental and maintenance 338”

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

“TAX PREPARATION 250”

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

“BANK CHARGES 60”

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

“FACILITIES 360”

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

“MISC EXPENSES 111”

Raw XML Appendix105 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/BOYAmt01564
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01092
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08991
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-472
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01564
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01092
IRS990EZ/GrossReceiptsAmt08991
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01564
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01092
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01564
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01092
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08344
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GALYN WIEMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01119
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS TEACHING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RELIGOUS TEACHING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08344
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt09463
IRS990EZ/TotalRevenueAmt08991
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GENERATIONWORD.COM
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX PREPARATION 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FACILITIES 360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC EXPENSES 111
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GALYN WIEMERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENERATION WORD CHURCH
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0461331822
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/ReturnTs02018-03-30T08:55:36-00:00
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
$1,092
Liabilities
-
Net assets
$1,092
Revenue
$8,991
Expenses
$9,463
Net income
-$472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.48$0.00$7.37$2.96$4.41
2022Summary only. Only limited summary data is available for this year.$0.07$0.00$9.15$9.21$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$7.70$7.68$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$7.13$7.13$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.11$17.4$17.7$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.39$8.89$9.60$0.71
2017Detailed filing. Detailed filing data is available for this year.$1.09$1.09$8.99$9.46$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$12.5$12.5$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$6.42$6.42$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$12.8$12.7$0.02
2013Summary only. Only limited summary data is available for this year.$0.22$0.00$27.0$26.8$0.22
Peer Organizations

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