Civic Intelligence

The Word Plus Inc

990PF • Fiscal year 2011 • EIN 65-0967209

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 31, 2012

7954 Royal Birkdale Circle34202
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2011 filings • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

43rd percentile

-1.3%

Faster asset growth than 43% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$527,607

Down $6,717 (-1.3%) from 2010

Net Assets

Down

$527,607

Down $6,717 (-1.3%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$22,650

Down $2,699 (-11%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $534,324Liabilities 2010: $0Net Assets 2010: $534,3242010Assets 2011: $527,607Liabilities 2011: $0Net Assets 2011: $527,6072011Assets 2012: $494,583Liabilities 2012: $02012Assets 2013: $495,211Liabilities 2013: $0Net Assets 2013: $495,2112013Assets 2014: $461,125Liabilities 2014: $0Net Assets 2014: $461,1252014Assets 2015: $453,500Liabilities 2015: $12015Assets 2017: $465,930Liabilities 2017: $0Net Assets 2017: $465,9302017Assets 2018: $440,499Liabilities 2018: $0Net Assets 2018: $440,4992018Assets 2019: $433,988Liabilities 2019: $0Net Assets 2019: $433,9882019Assets 2020: $413,744Liabilities 2020: $0Net Assets 2020: $413,7442020Assets 2021: $422,198Liabilities 2021: $12021Assets 2022: $394,916Liabilities 2022: $12022Assets 2023: $383,536Liabilities 2023: $0Net Assets 2023: $383,5362023Assets 2024: $360,729Liabilities 2024: $0Net Assets 2024: $360,7292024

Highlighted filing

2011

Assets$527,607
Liabilities$0
Net Assets$527,607

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $25,3492010Expenses 2011: $22,6502011Revenue 2012: $16,990Expenses 2012: $50,014Net Income 2012: -$33,0242012Revenue 2013: $34,997Expenses 2013: $28,634Net Income 2013: $6,3632013Revenue 2014: $13,824Expenses 2014: $49,347Net Income 2014: -$35,5232014Revenue 2015: $22,036Expenses 2015: $36,729Net Income 2015: -$14,6932015Revenue 2017: $66,509Expenses 2017: $37,638Net Income 2017: $28,8712017Revenue 2018: $18,237Expenses 2018: $43,668Net Income 2018: -$25,4312018Revenue 2019: $31,321Expenses 2019: $37,832Net Income 2019: -$6,5112019Revenue 2020: $8,677Expenses 2020: $28,898Net Income 2020: -$20,2212020Revenue 2021: $50,432Expenses 2021: $41,977Net Income 2021: $8,4552021Revenue 2022: $13,536Expenses 2022: $40,816Net Income 2022: -$27,2802022Revenue 2023: $29,936Expenses 2023: $41,319Net Income 2023: -$11,3832023Revenue 2024: $14,932Expenses 2024: $37,738Net Income 2024: -$22,8062024

Highlighted filing

2011

Revenue-
Expenses$22,650
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 31, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN WILLIAMSDirector/President/Sec/Tre-$0--
REVEREND BRUCE WILLIAMSDirector/Vice President-$0--
HANK WILLIAMSDirector-$0--
BARBARA STEMDirector-$0--
BRENDA WILLIAMSDirector-$0--
DANIEL HAGERDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantE3 PARTNERSSHARE THE GOSPELPUBLIC CHARITYPLANO, TX, US$7,000
Paid GrantSARASOTA BAPTIST CHURCH AND OTHER VARIOUSBIBLE PURCHASES AND CHRISTIAN MINISTRYCHURCHSARASOTA, FL, US$3,779
Paid GrantLIVING WORD CHRISTIAN STOREBIBLE PURCHASE FOR DISTRIBUTIONN/ASARASOTA, FL, US$2,177
Paid GrantWORLD VISIONPOVERTY RELIEFPUBLIC CHARITYFEDERAL WAY, WA, US$1,930
Paid GrantMISSION DISCOVERYMISSION TRIPSPUBLIC CHARITYGALLATIN, TN, US$60
Filing and Contact Details

Filer

EIN
65-0967209
Raw XML AppendixShowing 400 of 552 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.

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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock03M CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1ABBOTT LABORATORIES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2AETNA
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3AIR PRODS AND CHEMS INC.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4AT&T
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5BRISTOL MYERS SQUIBB
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6CATERPILLAR INC.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7CHEVRONTEXACO INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock8CISCO SYSTEMS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock9COLGATE PALMOLIVE CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock10COSTCO WHSL CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock11CVS CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock12DELL COMPUTER
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock13DEVON ENERGY CORPORATION NEW COM
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock14DISNEY WALT CO.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock15DONNELLEY RR & SONS CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock16DUPONT E I DE NEMOURS & CO
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock31NIKE INC CL B
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock33PEPSICO INC
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock42VULCAN MATERIALS CO
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition40.20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition50.20
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CAROLYN WILLIAMS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1REVEREND BRUCE WILLIAMS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2HANK WILLIAMS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3BARBARA STEM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4BRENDA WILLIAMS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5DANIEL HAGER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR/PRESIDENT/SEC/TRE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR/VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5DIRECTOR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine118909 FM 1570 W
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine127954 ROYAL BIRKDALE CIRCLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine137954 ROYAL BIRKDALE CIRCLE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2LAKEWOOD RANCH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3LAKEWOOD RANCH
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0FL
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4FL
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode334202
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets028399
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.050629
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2034934
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5039948
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions014946
IRS990PF/QualifyingDistributions/ExpensesAndContributions014946
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IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions014946
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0CAROLYN WILLIAMS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09419070172
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine107954 ROYAL BIRKDALE CIRCLE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0LAKEWOOD RANCH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0FL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode034202
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.15$0.38$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.30$0.41$0.11
2022Summary only. Only limited summary data is available for this year.$3.95$0.00$0.14$0.41$0.27
2021Summary only. Only limited summary data is available for this year.$4.22$0.00$0.50$0.42$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.00$4.14$0.09$0.29$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.00$4.34$0.31$0.38$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$0.18$0.44$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.00$4.66$0.67$0.38$0.29
2015Summary only. Only limited summary data is available for this year.$4.54$0.00$0.22$0.37$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.14$0.49$0.36
2013Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$0.35$0.29$0.06
2012Summary only. Only limited summary data is available for this year.$4.95$0.00$0.17$0.50$0.33
2011Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$0.23
2010Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$0.25