Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$56,773
No earlier filing loaded for comparison.
Net Assets
$56,773
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$48,361
No earlier filing loaded for comparison.
Expenses
$48,953
No earlier filing loaded for comparison.
Net Income
-$592
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Oct 2, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $48,361
Mission and Program Overview
Mission
Promote positive and uplifting conversations across our nation and the world. We strive to inspire our youth to live each day committed to their personal values - reflecting positively upon themselves and their relationships with others.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROMOTE POSITIVE AND UPLIFTING CONVERSATIONS ACROSS OUR NATION AND THE WORLD. WE STRIVE TO INSPIRE OUR YOUTH TO LIVE EACH DAY COMMITTED TO THEIR PERSONAL VALUES - REFLECTING POSITIVELY UPON THEMSELVES AND THEIR RELATIONSHIPS WITH OTHERS. | - | $48,953 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DWIGHT SMITH | Board Member | - | $0 | - | - |
| RENEE SMITH | Board Member | - | $0 | - | - |
| MARK SWEPSTON | Board Member | - | $0 | - | - |
| MIKE FULWIDER | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- My Special Word
- EIN
- 81-3695122
- Address
- 81 MILL STREET SUITE 300, GAHANNA, OH 43230
Signing Officer
- Name
- Dwight Smith
- Title
- Board Member
- Phone
- 6148310872
- Signed
- 2019-10-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ottinger & Associates LLC
- Address
- PO BOX 185, GALENA, OH 43021-0185
- Preparer
- Catherine E Ottingercpa
- Phone
- 7409656853
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“BOOK SALES 798 TOTAL 798”
Form 990-ez, Part I, Line 16
“Expenses 11,094 2,523 789 432 750 bank fees 81 foundation admin fee 300 miscellaneous 414 total 16,383”
Form 990-ez, Part II, Line 24
“Columbus foundation 0 4,152 prepaid expenses 0 563 other assets 0 150 total 0 4,865”
Form 990-ez, Part III
“Promote positive and uplifting conversations across our nation and the world. We strive to inspire our youth to live each day committed to their personal values - reflecting positively upon themselves and their relationships with others.”
Form 990-ez, Part III, Line 28
“Promote positive and uplifting conversations across our nation and the world. We strive to inspire our youth to live each day committed to their personal values - reflecting positively upon themselves and their relationships with others.”
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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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| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 418 |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 48953 |
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| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MYSPECIALWORD.COM |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 47220 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1141 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1141 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.77050 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK SALES 798 TOTAL 798 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES 11,094 2,523 789 432 750 BANK FEES 81 FOUNDATION ADMIN FEE 300 MISCELLANEOUS 414 TOTAL 16,383 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COLUMBUS FOUNDATION 0 4,152 PREPAID EXPENSES 0 563 OTHER ASSETS 0 150 TOTAL 0 4,865 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROMOTE POSITIVE AND UPLIFTING CONVERSATIONS ACROSS OUR NATION AND THE WORLD. WE STRIVE TO INSPIRE OUR YOUTH TO LIVE EACH DAY COMMITTED TO THEIR PERSONAL VALUES - REFLECTING POSITIVELY UPON THEMSELVES AND THEIR RELATIONSHIPS WITH OTHERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROMOTE POSITIVE AND UPLIFTING CONVERSATIONS ACROSS OUR NATION AND THE WORLD. WE STRIVE TO INSPIRE OUR YOUTH TO LIVE EACH DAY COMMITTED TO THEIR PERSONAL VALUES - REFLECTING POSITIVELY UPON THEMSELVES AND THEIR RELATIONSHIPS WITH OTHERS. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:43:17 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311621273 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | OTTINGER & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 185 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GALENA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 430210185 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7409656853 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-10-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CATHERINE E OTTINGERCPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-11-05T09:43:17-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $56,773
- Liabilities
- -
- Net assets
- $56,773
- Revenue
- $48,361
- Expenses
- $48,953
- Net income
- -$592