Civic Intelligence

Live the Word Inc.

990 • Fiscal year 2018 • EIN 75-1708906

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization Profilewww.livetheword.org
PO Box 1729Coppell, TX 75019

(972) 965-6979

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$47,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

198%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

85%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$170,807

Up $113,402 (+198%) from 2017

Net Assets

Up

$142,099

Up $88,495 (+165%) from 2017

Liabilities

Up

$28,708

Up $24,907 (+655%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin86th percentile

Revenue

Up

$252,705

Up $116,378 (+85%) from 2017

Expenses

Up

$164,210

Up $12,181 (+8.0%) from 2017

Net Income

Up

$88,495

Up $104,197 (+664%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$300K$200K$100K$0Assets 2011: $132,681Liabilities 2011: $5,1192011Assets 2013: $160,801Liabilities 2013: $3,396Net Assets 2013: $157,4052013Assets 2014: $91,829Liabilities 2014: $3,117Net Assets 2014: $88,7122014Assets 2015: $104,988Liabilities 2015: $3,566Net Assets 2015: $101,4222015Assets 2016: $73,858Liabilities 2016: $4,552Net Assets 2016: $69,3062016Assets 2017: $57,405Liabilities 2017: $3,801Net Assets 2017: $53,6042017Assets 2018: $170,807Liabilities 2018: $28,708Net Assets 2018: $142,0992018Assets 2019: $147,633Liabilities 2019: $3,414Net Assets 2019: $144,2192019Assets 2020: $145,147Liabilities 2020: $2,672Net Assets 2020: $142,4752020Assets 2021: $168,776Liabilities 2021: $3,200Net Assets 2021: $165,5762021Assets 2022: $115,926Liabilities 2022: $5,134Net Assets 2022: $110,7922022Assets 2023: $64,429Liabilities 2023: $18,0022023Assets 2024: $268,510Liabilities 2024: $3,373Net Assets 2024: $265,1372024

Highlighted filing

2018

Assets$170,807
Liabilities$28,708
Net Assets$142,099
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $163,375Expenses 2011: $188,452Net Income 2011: -$25,0772011Revenue 2013: $194,857Expenses 2013: $189,279Net Income 2013: $5,5782013Revenue 2014: $130,807Expenses 2014: $199,500Net Income 2014: -$68,6932014Revenue 2015: $168,799Expenses 2015: $156,520Net Income 2015: $12,2792015Revenue 2016: $141,115Expenses 2016: $173,231Net Income 2016: -$32,1162016Revenue 2017: $136,327Expenses 2017: $152,029Net Income 2017: -$15,7022017Revenue 2018: $252,705Expenses 2018: $164,210Net Income 2018: $88,4952018Revenue 2019: $158,306Expenses 2019: $156,186Net Income 2019: $2,1202019Revenue 2020: $173,019Expenses 2020: $174,763Net Income 2020: -$1,7442020Revenue 2021: $167,634Expenses 2021: $144,533Net Income 2021: $23,1012021Revenue 2022: $149,718Expenses 2022: $204,502Net Income 2022: -$54,7842022Revenue 2023: $101,100Expenses 2023: $165,465Net Income 2023: -$64,3652023Revenue 2024: $403,285Expenses 2024: $184,575Net Income 2024: $218,7102024

Highlighted filing

2018

Revenue$252,705
Expenses$164,210
Net Income$88,495
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$252,705
Mission and Program Overview

Mission

The purpose of Live The Word, Inc. (the Ministry) is to espouse Christian values on various marriage and family related topics to the public. The Ministry attempts to achieve it goals through the dissemination of written and recorded Christian materials through the mail, the use of radio air time, the distribution of Christian videos, the use of its website on the internet and personal appearances in public conferences held throughout the country.

The purpose of Live The Word, Inc.(the Ministry)is to espouse Christian values on various marriage and family related topics to the public. The Ministry attempts to achieve its goals through the dissemination of written and recorded Christian materials through the mail, the use of radio air time, the distribution of Christian videos, the use of its website on the internet and personal appearances in public conferences held throughout the country.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,623$167,025▲ $113,402
Land, Buildings, and Equipment, Net$3,782$3,782→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$57,405$170,807▲ $113,402
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,801$28,708▲ $24,907
Total Liabilities$3,801$28,708▲ $24,907
Net Assets / Fund Balance
Unrestricted Net Assets$53,604$142,099▲ $88,495
Total Net Assets Fund Balance$53,604$142,099▲ $88,495
Total Liabilities and Net Assets / Fund Balance$57,405$170,807▲ $113,402

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,782$37,570$41,352
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John W NiederTeacher/DirectoFT$22,000$25,000$47,000

Board Members and Trustees

NameTitle
Robert PageChairman
Al HildrethDirector
Frank PillsburyDirector
James R MammenSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$252,705
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$252,705
Change in Net Assets
$88,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,586
Other Expenses$49,624
Total Fundraising Expense$4,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$31,341$9,499$910$41,750
Pension Plan Contributions$18,645$5,818$537$25,000
Other Salaries and Wages$18,022$5,455$523$24,000
Current Officers, Directors, Trustees, and Key Employees$16,520$5,000$480$22,000
All Other Expenses$4,859$2,074$1,687$8,620
Fees for Services Accounting-$2,525-$2,525
Other Expenses$1,391$190$464$1,855
Payroll Taxes$1,379$417$40$1,836
Occupancy$870$472-$1,342
Office Expenses$387$68-$455
Total Functional Expenses$125,531$33,848$4,831$164,210
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board of Directors have authorized the Teacher to review the Formm 990 when received from the Ministry's CPA to ascertain that all facts are presented accurately.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon written request”

Filing and Contact Details

Filer

Filer Name
Live the Word
EIN
75-1708906
Phone
9729656979
Address
PO Box 1729, Coppell, TX 75019

Signing Officer

Name
John W Nieder
Title
Teacher/Directo
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
4
Employees
1

Preparer

Firm
Ronald A Wignall Inc
Address
6211 West Northwest Highway Apt 170, Dallas, TX 75225-3472
Preparer
Ronald Wignall
Phone
2142632984
Raw XML Appendix382 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03801
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028708
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The purpose of Live The Word, Inc.(the Ministry)is to espouse Christian values on various marriage and family related topics to the public. The Ministry attempts to achieve its goals through the dissemination of written and recorded Christian materials through the mail, the use of radio air time, the distribution of Christian videos, the use of its website on the internet and personal appearances in public conferences held throughout the country.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0252705
IRS990/AllOtherExpensesGrp/FundraisingAmt01687
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02074
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04859
IRS990/AllOtherExpensesGrp/TotalAmt08620
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0John Nieder
IRS990/BooksInCareOfDetail/PhoneNum09729656979
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1729
IRS990/BooksInCareOfDetail/USAddress/CityNm0Coppell
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075019
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt053623
IRS990/CashNonInterestBearingGrp/EOYAmt0167025
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0480
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016520
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt022000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0252705
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt049624
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt088495
IRS990/CYSalariesCompEmpBnftPaidAmt0114586
IRS990/CYTotalExpensesAmt0164210
IRS990/CYTotalFundraisingExpenseAmt04831
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0252705
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The taxpayer expended funds for production costs, the payment of radio air time,production materials and media and the distribution costs of tracts, compact discs, video and other audio material relating to the well being of Christian family living.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0125531
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02525
IRS990/FeesForServicesAccountingGrp/TotalAmt02525
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt445.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt425000
IRS990/Form990PartVIISectionAGrp/PersonNm0Robert Page
IRS990/Form990PartVIISectionAGrp/PersonNm1James R Mammen
IRS990/Form990PartVIISectionAGrp/PersonNm2Frank Pillsbury
IRS990/Form990PartVIISectionAGrp/PersonNm3Al Hildreth
IRS990/Form990PartVIISectionAGrp/PersonNm4John W Nieder
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt422000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Teacher/Directo
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0252705
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037570
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03782
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03782
IRS990/LandBldgEquipCostOrOtherBssAmt041352
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The purpose of Live The Word, Inc.(the Ministry)is to espouse Christian values on various marriage and family related topics to the public. The Ministry attempts to achieve its goals through the dissemination of written and recorded Christian materials through the mail, the use of radio air time, the distribution of Christian videos, the use of its website on the internet and personal appearances in public conferences held throughout the country.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt053604
IRS990/NetAssetsOrFundBalancesEOYAmt0142099
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0472
IRS990/OccupancyGrp/ProgramServicesAmt0870
IRS990/OccupancyGrp/TotalAmt01342
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068
IRS990/OfficeExpensesGrp/ProgramServicesAmt0387
IRS990/OfficeExpensesGrp/TotalAmt0455
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0910
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09499
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031341
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041750
IRS990/OtherExpensesGrp/Desc0RADIO AIR TIME
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SOCIAL MEDIA
IRS990/OtherExpensesGrp/FundraisingAmt0190
IRS990/OtherExpensesGrp/FundraisingAmt1464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1190
IRS990/OtherExpensesGrp/ProgramServicesAmt030600
IRS990/OtherExpensesGrp/ProgramServicesAmt11517
IRS990/OtherExpensesGrp/ProgramServicesAmt21391
IRS990/OtherExpensesGrp/TotalAmt030600
IRS990/OtherExpensesGrp/TotalAmt12330
IRS990/OtherExpensesGrp/TotalAmt21897
IRS990/OtherExpensesGrp/TotalAmt31855
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0523
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05455
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018022
IRS990/OtherSalariesAndWagesGrp/TotalAmt024000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt040
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0417
IRS990/PayrollTaxesGrp/ProgramServicesAmt01379
IRS990/PayrollTaxesGrp/TotalAmt01836
IRS990/PensionPlanContributionsGrp/FundraisingAmt0537
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05818
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018645
IRS990/PensionPlanContributionsGrp/TotalAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136327
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt055308
IRS990/PYRevenuesLessExpensesAmt0-15702
IRS990/PYSalariesCompEmpBnftPaidAmt096721
IRS990/PYTotalExpensesAmt0152029
IRS990/PYTotalRevenueAmt0136327
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt088495
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0252705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0141115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0168799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0829753
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0829753
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0252705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0136327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0141115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0168799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130807
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0829753
IRS990ScheduleA/TotalSupportAmt0829753
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03782
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037570
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041352
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03782
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors have authorized the Teacher to review the Formm 990 when received from the Ministry's CPA to ascertain that all facts are presented accurately.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon written request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057405
IRS990/TotalAssetsEOYAmt0170807
IRS990/TotalAssetsGrp/BOYAmt057405
IRS990/TotalAssetsGrp/EOYAmt0170807
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0252705
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04831
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033848
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125531
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164210
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03801
IRS990/TotalLiabilitiesEOYAmt028708
IRS990/TotalLiabilitiesGrp/BOYAmt03801
IRS990/TotalLiabilitiesGrp/EOYAmt028708
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142099
IRS990/TotalOtherCompensationAmt025000
IRS990/TotalProgramServiceExpensesAmt0125531
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt022000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252705
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057405
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170807
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt053604
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0142099
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1729
IRS990/USAddress/CityNm0Coppell
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075019
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.livetheword.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John W Nieder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Teacher/Directo
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Live the Word
ReturnHeader/Filer/BusinessNameControlTxt0LIVE
ReturnHeader/Filer/EIN0751708906
ReturnHeader/Filer/PhoneNum09729656979
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1729
ReturnHeader/Filer/USAddress/CityNm0Coppell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752353984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ronald A Wignall Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06211 West Northwest Highway Apt 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752253472
ReturnHeader/PreparerPersonGrp/PhoneNum02142632984
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Wignall
ReturnHeader/ReturnTs02019-05-09T06:35:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,807
Liabilities
$28,708
Net assets
$142,099
Revenue
$252,705
Expenses
$164,210
Net income
$88,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.03$2.65$4.03$1.85$2.19
2023Summary only. Only limited summary data is available for this year.$0.64$0.18$1.01$1.65$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.05$1.11$1.50$2.05$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.03$1.66$1.68$1.45$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.03$1.42$1.73$1.75$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.03$1.44$1.58$1.56$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.29$1.42$2.53$1.64$0.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.04$0.54$1.36$1.52$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.05$0.69$1.41$1.73$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.04$1.01$1.69$1.57$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.89$1.31$2.00$0.69
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.03$1.57$1.95$1.89$0.06
2011Summary only. Only limited summary data is available for this year.$1.33$0.05$1.63$1.88$0.25