Civic Intelligence

The Word Plus Inc

990PF • Fiscal year 2014 • EIN 65-0967209

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 02, 2015

Organization Profile
13008 22nd Court EParrish, FL 34219

(941) 907-7788

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

4th percentile

-257%

Higher net margin than 4% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

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.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

30th percentile

-6.9%

Faster asset growth than 30% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$461,125

Down $34,086 (-6.9%) from 2013

Net Assets

Down

$461,125

Down $34,086 (-6.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin4th percentile

Revenue

Down

$13,824

Down $21,173 (-60%) from 2013

Expenses

Up

$49,347

Up $20,713 (+72%) from 2013

Net Income

Down

-$35,523

Down $41,886 (-658%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2014

Assets$461,125
Liabilities$0
Net Assets$461,125
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

2014

Revenue$13,824
Expenses$49,347
Net Income-$35,523
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 2, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VERSA CAROLYN WILLIAMSPresident-$0--
REVEREND BRUCE WILLIAMSDirector/VP-$0--
HANSFORD WILLIAMSDirector-$0--
BARBARA STEMDirector-$0--
BRENDA WILLIAMSDirector/Sec-$0--
DANIEL HAGERDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Word Plus Inc
EIN
65-0967209
Phone
9419077788
Address
13008 22ND COURT E, PARRISH, FL 34219

Signing Officer

Name
Versa Carolyn Williams
Title
President
Phone
9419077788
Signed
2015-07-02
Discuss with paid preparer
Yes

Preparer

Firm
John Michael Smith CPA Pa
Address
3260 FRUITVILLE RD STE C, SARASOTA, FL 34237-6423
Preparer
John Michael Smith
Phone
9413664300
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt018801
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt034934
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.026836
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.079963
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.026646
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.034797
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.065308
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0588764
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0520015
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0560915
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0540302
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0534915
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt038705
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.233550
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt038638
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt038705
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt067
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt038705
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0true
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0CAROLYN WILLIAMS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt013008 22ND CT E
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PARRISH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd034219
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09419070172
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13285
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt23200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt312650
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt61000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt72000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt84000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt94500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1070
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SHARE THE GOSPEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1BIBLES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHILD EVANGELISM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4PROVIDING BIBLES AND SCRIPTURES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5PROCLAIMING THE GOSPEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6PROVIDING SUPPLIES TO THE NEEDY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7CHILD EVANGELISM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8INTERNATIONAL WOMENS' DAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9BOMB SHELTERS TO COMMUNITIES IN GAZA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10GIFT TO SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0E3 PARTNERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1WORD OF LIFE INTERNATIONAL MINISTRI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2LWR BAPTIST CHRUCH-GOING & GROWING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3LWR BAPTIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4AMERICAN BIBLE SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5TRANSWORLD RADIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6AGAPE FLIGHTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7CHILD EVANGELISM FELLOWSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8JESUS FILM PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9FRIENDS OF ISRAEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10KINGSWAY CHRISTIAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02001 W PLANO PARKWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13359 CHICAGO AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt25600 DEER DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt35600 DEER DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41865 BROADWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 8700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6100 AIRPORT AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt72110 SYLVESTER RD2
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO BOX 628222
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9PO BOX 908
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt106456 THE KINGS WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0SUITE 2600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PLANO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1RIVERSIDE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SARASOTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SARASOTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5CARY

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$461,125
Liabilities
$0
Net assets
$461,125
Revenue
$13,824
Expenses
$49,347
Net income
-$35,523
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