Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% 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
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Up$87,141
Up $14,897 (+21%) from 2020
Net Assets
Up$84,713
Up $15,878 (+23%) from 2020
Liabilities
Down$2,428
Down $981 (-29%) from 2020
Revenue And Expenses
Revenue
Down$109,039
Down $29,302 (-21%) from 2020
Expenses
Down$93,161
Down $15,166 (-14%) from 2020
Net Income
Down$15,878
Down $14,136 (-47%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Sep 12, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $109,039
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. | - | $88,150 |
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 | - | - |
| SURAJ HINDUJA | Board Member | - | $0 | - | - |
| TAMMY IZZO | 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
- 2022-09-12
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 8
“OTHER INCOME 9 TOTAL 9”
Form 990-ez, Part I, Line 16
“Expenses program supplies 7,356 bank fees 180 information technology 722 insurance 750 registration fees 50 facilitator fees 313 content development 50,000 total 59,371”
Form 990-ez, Part II, Line 24
“Furniture and equipment 456 456 columbus foundation 2,298 35,087 other assets 150 150 total 2,904 35,693”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 3,409 2,428”
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 Appendix166 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/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 51448 |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 33759 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 87141 |
| IRS990EZ/GrossReceiptsAmt | 0 | 109039 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
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| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 84713 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 68835 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 84713 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DWIGHT SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RENEE SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARK SWEPSTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHAEL FULWIDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SURAJ HINDUJA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TAMMY IZZO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2904 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 35693 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 59371 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 9 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| 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 | 31 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 88150 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3409 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2428 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 93161 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 88150 |
| IRS990EZ/TotalRevenueAmt | 0 | 109039 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MYSPECIALWORD.COM |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 9 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 109028 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 136282 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119910 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47220 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 412440 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2059 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2061 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1141 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1141 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2059 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2061 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 9 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 413581 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 109028 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 136282 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119910 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48361 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 413581 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 109039 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 138341 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 119910 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 48361 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 415651 |
| 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 | OTHER INCOME 9 TOTAL 9 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES PROGRAM SUPPLIES 7,356 BANK FEES 180 INFORMATION TECHNOLOGY 722 INSURANCE 750 REGISTRATION FEES 50 FACILITATOR FEES 313 CONTENT DEVELOPMENT 50,000 TOTAL 59,371 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FURNITURE AND EQUIPMENT 456 456 COLUMBUS FOUNDATION 2,298 35,087 OTHER ASSETS 150 150 TOTAL 2,904 35,693 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,409 2,428 |
| 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 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DWIGHT SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD MEMBER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6148310872 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-09-12 |
| 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/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 | 2022-09-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONALD WELLS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-09-26T16:06:54-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DWIGHT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SMITH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $87,141
- Liabilities
- $2,428
- Net assets
- $84,713
- Revenue
- $109,039
- Expenses
- $93,161
- Net income
- $15,878