Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Down$39,224
Down $17,549 (-31%) from 2018
Net Assets
Down$38,821
Down $17,952 (-32%) from 2018
Liabilities
$403
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$119,910
Up $71,549 (+148%) from 2018
Expenses
Up$135,070
Up $86,117 (+176%) from 2018
Net Income
Down-$15,160
Down $14,568 (-2461%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- May 18, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $119,910
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. | - | $8,424 |
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 | - | - |
| MICHAEL FULWIDER | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- My Special Word
- EIN
- 81-3695122
- Phone
- 6148310872
- Address
- 81 MILL STREET SUITE 300, GAHANNA, OH 43230
Signing Officer
- Name
- Dwight Smith
- Title
- Board Member
- Phone
- 6148310872
- Signed
- 2020-05-18
Preparer
- Firm
- Wells CPA LLC
- Address
- 6500 BUSCH BLVD STE 120, COLUMBUS, OH 43229
- Preparer
- Donald Wells
- Phone
- 6143968974
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses membership fees 13 program supplies 7,881 other expenses 2,516 advertising 911 catering 1,299 bank fees 195 travel and meetings 1,049 information technology 1,600 insurance 562 unrealized loss 3,263 total 19,289”
Form 990-ez, Part I, Line 20
“Opening balance equity adjustment -2,792”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 563 0 furniture and equipment 0 455 columbus foundation 4,152 889 other assets 150 150 total 4,865 1,494”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 403”
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.”
Raw XML Appendix153 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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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 20353 |
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| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 39224 |
| IRS990EZ/GrossReceiptsAmt | 0 | 119910 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RENEE SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARK SWEPSTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHAEL FULWIDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1842 |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 87574 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 403 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 8424 |
| IRS990EZ/TotalRevenueAmt | 0 | 119910 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MYSPECIALWORD.COM |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 119910 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47220 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 167130 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1141 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1141 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 11100 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 92907 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 81807 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 11100 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 92907 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 119910 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48361 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 168271 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 119910 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 48361 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 168271 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MEMBERSHIP FEES 13 PROGRAM SUPPLIES 7,881 OTHER EXPENSES 2,516 ADVERTISING 911 CATERING 1,299 BANK FEES 195 TRAVEL AND MEETINGS 1,049 INFORMATION TECHNOLOGY 1,600 INSURANCE 562 UNREALIZED LOSS 3,263 TOTAL 19,289 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OPENING BALANCE EQUITY ADJUSTMENT -2,792 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 563 0 FURNITURE AND EQUIPMENT 0 455 COLUMBUS FOUNDATION 4,152 889 OTHER ASSETS 150 150 TOTAL 4,865 1,494 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 403 |
| 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2020-11-06 18:47:13Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DWIGHT SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD MEMBER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6148310872 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MY SPECIAL WORD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MYSP |
| ReturnHeader/Filer/EIN | 0 | 813695122 |
| ReturnHeader/Filer/PhoneNum | 0 | 6148310872 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 81 MILL STREET SUITE 300 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GAHANNA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43230 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D14839DA397E0FDA5190C14F176553AAEB3FE14C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D14839DA397E0FDA5190C14F176553AAEB3FE14C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 174.101.244.73 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-06-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:47:21 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472461346 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WELLS CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6500 BUSCH BLVD STE 120 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLUMBUS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43229 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6143968974 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-06-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONALD WELLS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-06-30T16:47:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $39,224
- Liabilities
- $403
- Net assets
- $38,821
- Revenue
- $119,910
- Expenses
- $135,070
- Net income
- -$15,160