Civic Intelligence

Wordnet Inc.

990 • Fiscal year 2016 • EIN 95-3311203

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 23, 2016

532 North D StreetSan Bernardino, CA 92401-1304

(909) 383-4333

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

6th percentile

-54%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,372,284

Down $177,523 (-11%) from 2015

Net Assets

Down

$1,355,350

Down $180,070 (-12%) from 2015

Liabilities

Up

$16,934

Up $2,547 (+18%) from 2015

Revenue

Down

$273,930

Down $128,508 (-32%) from 2015

Expenses

Down

$422,984

Down $37,904 (-8.2%) from 2015

Net Income

Down

-$149,054

Down $90,604 (-155%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,411,436Liabilities 2011: $16,076Net Assets 2011: $1,395,3602011Assets 2012: $1,772,502Liabilities 2012: $18,659Net Assets 2012: $1,753,8432012Assets 2013: $1,717,591Liabilities 2013: $21,711Net Assets 2013: $1,695,8802013Assets 2014: $1,661,982Liabilities 2014: $17,835Net Assets 2014: $1,644,1472014Assets 2015: $1,549,807Liabilities 2015: $14,387Net Assets 2015: $1,535,4202015Assets 2016: $1,372,284Liabilities 2016: $16,934Net Assets 2016: $1,355,3502016Assets 2017: $1,305,514Liabilities 2017: $10,409Net Assets 2017: $1,295,1052017Assets 2018: $1,331,304Liabilities 2018: $22,687Net Assets 2018: $1,308,6172018Assets 2019: $1,316,064Liabilities 2019: $13,070Net Assets 2019: $1,302,9942019Assets 2020: $1,224,213Liabilities 2020: $31,656Net Assets 2020: $1,192,5572020Assets 2021: $1,386,902Liabilities 2021: $23,672Net Assets 2021: $1,363,2302021Assets 2022: $1,182,945Liabilities 2022: $7,945Net Assets 2022: $1,175,0002022Assets 2023: $1,223,112Liabilities 2023: $8,684Net Assets 2023: $1,214,4282023Assets 2024: $1,265,144Liabilities 2024: $6,208Net Assets 2024: $1,258,9362024Assets 2025: $1,301,725Liabilities 2025: $8,098Net Assets 2025: $1,293,6272025

Highlighted filing

2016

Assets$1,372,284
Liabilities$16,934
Net Assets$1,355,350

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $520,679Expenses 2011: $427,241Net Income 2011: $93,4382011Revenue 2012: $764,958Expenses 2012: $451,937Net Income 2012: $313,0212012Revenue 2013: $329,934Expenses 2013: $431,401Net Income 2013: -$101,4672013Revenue 2014: $284,326Expenses 2014: $448,870Net Income 2014: -$164,5442014Revenue 2015: $402,438Expenses 2015: $460,888Net Income 2015: -$58,4502015Revenue 2016: $273,930Expenses 2016: $422,984Net Income 2016: -$149,0542016Revenue 2017: $225,244Expenses 2017: $323,662Net Income 2017: -$98,4182017Revenue 2018: $322,666Expenses 2018: $298,137Net Income 2018: $24,5292018Revenue 2019: $323,362Expenses 2019: $298,699Net Income 2019: $24,6632019Revenue 2020: $181,041Expenses 2020: $261,084Net Income 2020: -$80,0432020Revenue 2021: $231,950Expenses 2021: $259,385Net Income 2021: -$27,4352021Revenue 2022: $246,412Expenses 2022: $230,875Net Income 2022: $15,5372022Revenue 2023: $230,539Expenses 2023: $249,924Net Income 2023: -$19,3852023Revenue 2024: $193,384Expenses 2024: $196,600Net Income 2024: -$3,2162024Revenue 2025: $193,137Expenses 2025: $173,787Net Income 2025: $19,3502025

Highlighted filing

2016

Revenue$273,930
Expenses$422,984
Net Income-$149,054
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 23, 2016
Return Version
2015v2.1
Gross Receipts
$494,843
Mission and Program Overview

Mission

Evangelism through the use of television, radio and printed material

Evangelism through the use of television, radio, internet, and printed material

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$854,191$731,040▼ $123,151
Land, Buildings, and Equipment, Net$607,879$604,377▼ $3,502
Cash and Non-Interest-Bearing Accounts$73,187$35,609▼ $37,578
Inventories for Sale or Use$13,421$0▼ $13,421
Prepaid Expenses and Deferred Charges$1,009$1,099▲ $90
Accounts Receivable$120$159▲ $39
Total Assets$1,549,807$1,372,284▼ $177,523
Liabilities
Other Liabilities$6,313$12,109▲ $5,796
Accounts Payable and Accrued Expenses$8,074$4,825▼ $3,249
Total Liabilities$14,387$16,934▲ $2,547
Net Assets / Fund Balance
Unrestricted Net Assets$1,525,474$1,346,383▼ $179,091
Temporarily Rstr Net Assets$9,946$8,967▼ $979
Total Net Assets Fund Balance$1,535,420$1,355,350▼ $180,070
Total Liabilities and Net Assets / Fund Balance$1,549,807$1,372,284▼ $177,523

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$329,231$150,769$480,000
Equipment$68,950$222,902$291,852
Other Land Buildings$77,734$54,791$132,525
Land$120,000-$120,000
Leasehold Improvements$8,462$6,842$15,304
Compensation and Service Providers

Board Members and Trustees

NameTitle
MR PATRICK O'REILLYDirector, Chair, Treasurer
Rev Michael ManningDirector, President
Mr Galo MedinaDirector
Mr Gerald ColapintoDirector
Mr Stephen PardyDirector
Rev Jon KirbyDirector
Rev Pavol SochulakDirector
Sr Patricia PhillipsDirector, Secretary
Rev Soney SebastianEx Officio Director
Revenue and Support

Revenue Composition

Contributions and Grants
$251,804
Program Service Revenue
$0
Investment Income
$24,243
Other Revenue
$-2,117
All Other Contributions
$251,804
Change in Net Assets
$-149,054

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$31,250Fair Market Value
Total Noncash Contributions1$31,250-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,280
Salaries, Compensation, and Employee Benefits$174,704
Total Fundraising Expense$103,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,721$52,077$61,396$158,194
All Other Expenses$116,937$-58,945$4,601$62,593
Depreciation Depletion-$36,227-$36,227
Other Expenses$5,885$16,973$19,143$16,973
Travel$14,075-$40$14,115
Payroll Taxes$3,453$5,687$3,236$12,376
Insurance$1,078$7,739-$8,817
Fees for Services Legal-$5,600-$5,600
Other Employee Benefits$413$3,307$414$4,134
Interest-$1,278-$1,278
Conferences and Meetings$994-$271$1,265
Total Functional Expenses$247,502$71,974$103,508$422,984
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$6,656
Deferred Revenue$5,453
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11

Form 990 is reviewed for accuracy by the board of directors and management prior to filing.

Form 990, Part VI, Section B, Line 12C

Conflicts of interst are analyzed on an annual basis

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Wordnet Inc
EIN
95-3311203
Phone
9093834333
Address
532 NORTH D STREET, SAN BERNARDINO, CA 92401-1304
Doing Business As
Wordnet Productions

Signing Officer

Name
Soney Sebastian
Title
Ex-officio
Phone
9093834333
Signed
2016-11-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Soney Sebastian
Formed
1978
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
2

Preparer

Firm
Pasquesi Sheppard LLC
Address
585 BANK LANE, LAKE FOREST, IL 60045
Preparer
L Robert Pasquesi
Phone
8472345000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Telephone: program service expenses 365. Management and general expenses 12,650. Fundraising expenses 0. Total expenses 13,015. Repairs and maintenance: program service expenses 4,938. Management and general expenses 7,991. Fundraising expenses 0. Total expenses 12,929. Postage: program service expenses 2,214. Management and general expenses 648. Fundraising expenses 4,173. Total expenses 7,035. Bank charges: program service expenses 0. Management and general expenses 5,611. Fundraising expenses 0. Total expenses 5,611. Automobile: program service expenses 4,044. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,044. Equipment rental and maintenance: program service expenses 0. Management and general expenses 4,028. Fundraising expenses 0. Total expenses 4,028. Closed captioning: program service expenses 3,662. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,662. Cleaning: program service expenses 0. Management and general expenses 2,959. Fundraising expenses 0. Total expenses 2,959. Business meals: program service expenses 0. Management and general expenses 2,309. Fundraising expenses 27. Total expenses 2,336. Catering: program service expenses 1,797. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,797. Hosting: program service expenses 1,787. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,787. Website: program service expenses 0. Management and general expenses 1,415. Fundraising expenses 0. Total expenses 1,415. Miscellaneous: program service expenses 0. Management and general expenses 972. Fundraising expenses 401. Total expenses 1,373. Security: program service expenses 0. Management and general expenses 591. Fundraising expenses 0. Total expenses 591. Property taxes: program service expenses 0. Management and general expenses 11. Fundraising expenses 0. Total expenses 11.

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IRS990/Form990PartVIISectionAGrp/PersonNm0REV MICHAEL MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm1MR PATRICK O'REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm2REV JON KIRBY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, PRESIDENT
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044721
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158194
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03236
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05687
IRS990/PayrollTaxesGrp/ProgramServicesAmt03453
IRS990/PayrollTaxesGrp/TotalAmt012376
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01009
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01099
IRS990/PrincipalOfficerNm0SONEY SEBASTIAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0332615
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063280
IRS990/PYOtherExpensesAmt0295846
IRS990/PYOtherRevenueAmt06543
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-58450
IRS990/PYSalariesCompEmpBnftPaidAmt0165042
IRS990/PYTotalExpensesAmt0460888
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0402438
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-149054
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0273930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0461472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0532095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0438410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0475457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0927856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02835290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-6773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0135098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067790
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0284178
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90890
IRS990ScheduleA/PublicSupportPY170Pct00.90060
IRS990ScheduleA/PublicSupportTotal170Amt02835290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0461472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0532095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0438410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0475457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0927856
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02835290
IRS990ScheduleA/TotalSupportAmt03119468
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0329231
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0150769
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0480000
IRS990ScheduleD/EquipmentGrp/BookValueAmt068950
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0222902
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0291852
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08462
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06842
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015304
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077734
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054791
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0132525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0604377
IRS990ScheduleD/TotalLiabilityAmt012109
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AIRTIME
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt031250
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED FOR ACCURACY BY THE BOARD OF DIRECTORS AND MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTERST ARE ANALYZED ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE: PROGRAM SERVICE EXPENSES 365. MANAGEMENT AND GENERAL EXPENSES 12,650. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,015. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 4,938. MANAGEMENT AND GENERAL EXPENSES 7,991. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,929. POSTAGE: PROGRAM SERVICE EXPENSES 2,214. MANAGEMENT AND GENERAL EXPENSES 648. FUNDRAISING EXPENSES 4,173. TOTAL EXPENSES 7,035. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,611. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,611. AUTOMOBILE: PROGRAM SERVICE EXPENSES 4,044. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,044. EQUIPMENT RENTAL AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,028. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,028. CLOSED CAPTIONING: PROGRAM SERVICE EXPENSES 3,662. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,662. CLEANING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,959. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,959. BUSINESS MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,309. FUNDRAISING EXPENSES 27. TOTAL EXPENSES 2,336. CATERING: PROGRAM SERVICE EXPENSES 1,797. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,797. HOSTING: PROGRAM SERVICE EXPENSES 1,787. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,787. WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,415. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,415. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 972. FUNDRAISING EXPENSES 401. TOTAL EXPENSES 1,373. SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 591. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 591. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09946
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08967
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01549807
IRS990/TotalAssetsEOYAmt01372284
IRS990/TotalAssetsGrp/BOYAmt01549807
IRS990/TotalAssetsGrp/EOYAmt01372284
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0251804
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0103508
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247502
IRS990/TotalFunctionalExpensesGrp/TotalAmt0422984
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014387
IRS990/TotalLiabilitiesEOYAmt016934
IRS990/TotalLiabilitiesGrp/BOYAmt014387
IRS990/TotalLiabilitiesGrp/EOYAmt016934
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01535420
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01355350
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0247502
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt024243
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2117
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273930
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01549807
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01372284
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt040
IRS990/TravelGrp/ProgramServicesAmt014075
IRS990/TravelGrp/TotalAmt014115
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01525474
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01346383
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0532 NORTH D STREET
IRS990/USAddress/CityNm0SAN BERNARDINO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0924011304
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.WORDNET.TV
IRS990/WhistleblowerPolicyInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$0.19$0.17$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$0.19$0.20$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.23$0.25$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.18$0.25$0.23$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.02$1.36$0.23$0.26$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.19$0.18$0.26$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.30$0.32$0.30$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$0.32$0.30$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.23$0.32$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.36$0.27$0.42$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$0.40$0.46$0.06
2014Summary only. Only limited summary data is available for this year.$1.66$0.02$1.64$0.28$0.45$0.16
2013Summary only. Only limited summary data is available for this year.$1.72$0.02$1.70$0.33$0.43$0.10
2012Summary only. Only limited summary data is available for this year.$1.77$0.02$1.75$0.76$0.45$0.31
2011Summary only. Only limited summary data is available for this year.$1.41$0.02$1.40$0.52$0.43$0.09