Civic Intelligence

Word in Season Deliverance Out

EIN 86-1165848 • 501(c)3 • Norfolk, VA

Profile

Religous ministry and prayer to individuals

Refreshing map…

3032 Tidewater DriveNorfolk, VA 23509
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

92nd percentile

110%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$23,834

Up $12,495 (+110%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$23,834

Up $12,495 (+110%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin66th percentile

Revenue

Up

$103,169

Up $12,720 (+14%) from 2023

Expenses

Up

$90,674

Up $3,855 (+4.4%) from 2023

Net Income

Up

$12,495

Up $8,865 (+244%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2020: $2,963Liabilities 2020: $0Net Assets 2020: $2,9632020Assets 2021: $21,152Liabilities 2021: $0Net Assets 2021: $21,1522021Assets 2022: $7,709Liabilities 2022: $0Net Assets 2022: $7,7092022Assets 2023: $11,339Liabilities 2023: $0Net Assets 2023: $11,3392023Assets 2024: $23,834Liabilities 2024: $0Net Assets 2024: $23,8342024

Highlighted filing

2024

Assets$23,834
Liabilities$0
Net Assets$23,834
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2020: $76,911Expenses 2020: $73,948Net Income 2020: $2,9632020Revenue 2021: $92,136Expenses 2021: $73,948Net Income 2021: $18,1882021Revenue 2022: $63,673Expenses 2022: $92,535Net Income 2022: -$28,8622022Revenue 2023: $90,449Expenses 2023: $86,819Net Income 2023: $3,6302023Revenue 2024: $103,169Expenses 2024: $90,674Net Income 2024: $12,4952024

Highlighted filing

2024

Revenue$103,169
Expenses$90,674
Net Income$12,495
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,834
Liabilities
$0
Net assets
$23,834
Revenue
$103,169
Expenses
$90,674
Net income
$12,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$1.03$0.91$0.12
2023Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.90$0.87$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.64$0.93$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.92$0.74$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.77$0.74$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 26, 2025
Return Version
2024v5.0
Gross Receipts
$103,169
Mission and Program Overview

Mission

Religous ministry and prayer to individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,339$23,834▲ $12,495
Total Assets$11,339$23,834▲ $12,495
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,339$23,834▲ $12,495
Total Net Assets Fund Balance$11,339$23,834▲ $12,495
Total Liabilities and Net Assets / Fund Balance$11,339$23,834▲ $12,495
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Marian LittlePresident
Revenue and Support

Revenue Composition

Contributions and Grants
$103,169
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$103,169
Change in Net Assets
$12,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,770
Salaries, Compensation, and Employee Benefits$12,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$26,000--$26,000
Other Salaries and Wages$12,904--$12,904
Insurance$6,030--$6,030
Travel$5,780--$5,780
Office Expenses$2,306--$2,306
Other Expenses$1,500--$1,500
Total Functional Expenses$90,674$0$0$90,674
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Section C Disclosure

“All documents provided upon request”

Filing and Contact Details

Filer

Filer Name
Word in Season Deliverance Out
EIN
86-1165848
Phone
7574363150
Address
3032 TIDEWATER DRIVE, NORFOLK, VA 23509

Signing Officer

Name
Marian Little
Title
President
Phone
7574363150
Signed
2025-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marian Little
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Tidewater Accounting & Bookk
Address
609 Independence Parkway Ste 120, Chesapeake, VA 23320
Preparer
Ruth Carmody
Phone
7574363150
Raw XML Appendix232 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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