Civic Intelligence

Wordnet Inc.

990 • Fiscal year 2021 • EIN 95-3311203

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 11, 2021

Organization ProfileWWW.WORDNET.TV
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

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

14th percentile

-12%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

58th percentile

13%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

28%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,386,902

Up $162,689 (+13%) from 2020

Net Assets

Up

$1,363,230

Up $170,673 (+14%) from 2020

Liabilities

Down

$23,672

Down $7,984 (-25%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin14th percentile

Revenue

Up

$231,950

Up $50,909 (+28%) from 2020

Expenses

Down

$259,385

Down $1,699 (-0.7%) from 2020

Net Income

Up

-$27,435

Up $52,608 (+66%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2021

Assets$1,386,902
Liabilities$23,672
Net Assets$1,363,230
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

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

2021

Revenue$231,950
Expenses$259,385
Net Income-$27,435
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 11, 2021
Return Version
2020v4.1
Gross Receipts
$443,275
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$657,187$851,405▲ $194,218
Land, Buildings, and Equipment, Net$502,668$409,966▼ $92,702
Cash and Non-Interest-Bearing Accounts$63,696$124,697▲ $61,001
Prepaid Expenses and Deferred Charges$662$834▲ $172
Total Assets$1,224,213$1,386,902▲ $162,689
Liabilities
Unsecured Notes Loans Payable$12,948$13,022▲ $74
Accounts Payable and Accrued Expenses$13,923$5,993▼ $7,930
Other Liabilities$4,785$4,657▼ $128
Total Liabilities$31,656$23,672▼ $7,984
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,189,557$1,328,357▲ $138,800
Net Assets With Donor Restrictions$3,000$34,873▲ $31,873
Total Net Assets Fund Balance$1,192,557$1,363,230▲ $170,673
Total Liabilities and Net Assets / Fund Balance$1,224,213$1,386,902▲ $162,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$267,692$212,308$480,000
Equipment$7,841$298,458$306,299
Land$120,000-$120,000
Other Land Buildings$11,072$65,456$76,528
Leasehold Improvements$3,361$11,943$15,304
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
MR PATRICK O'REILLYDirector, Chair, Treasurer
Rev Biju Thomas SvdDirector, President
Mr Galo MedinaDirector
Mr Gerald ColapintoDirector
Rev Jon KirbyDirector
Rev Pavol SochulakDirector
Rev Soney SebastianDirector
Sr Patricia PhillipsDirector, Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$263,817
Program Service Revenue
$0
Investment Income
$-32,970
Other Revenue
$1,103
All Other Contributions
$250,869
Change in Net Assets
$-27,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,721
Salaries, Compensation, and Employee Benefits$106,664
Total Fundraising Expense$39,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,809$40,839$32,077$99,725
All Other Expenses$82,707$-51,128$7,130$38,709
Depreciation Depletion-$23,359-$23,359
Travel$14,400--$14,400
Other Expenses$4,337$12,476-$12,476
Insurance-$9,167-$9,167
Payroll Taxes$4,699$1,991$249$6,939
Fees for Services Accounting-$4,975-$4,975
Interest-$997-$997
Total Functional Expenses$151,738$68,191$39,456$259,385
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$4,657
Governance and Compliance

Governance Checklist

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

“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
Biju Thomas
Title
President
Phone
9093834333
Signed
2021-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Biju Thomas
Formed
1978
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
0

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 0. Management and general expenses 10,171. Fundraising expenses 0. Total expenses 10,171. Bank charges: program service expenses 0. Management and general expenses 6,846. Fundraising expenses 0. Total expenses 6,846. Postage: program service expenses 210. Management and general expenses 285. Fundraising expenses 5,900. Total expenses 6,395. Supplies: program service expenses 1,289. Management and general expenses 808. Fundraising expenses 1,017. Total expenses 3,114. Airtime: program service expenses 3,060. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,060. Hosting: program service expenses 2,988. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,988. Cleaning: program service expenses 0. Management and general expenses 2,902. Fundraising expenses 0. Total expenses 2,902. Business meals: program service expenses 0. Management and general expenses 998. Fundraising expenses 213. Total expenses 1,211. Equipment rental and maintenance: program service expenses 0. Management and general expenses 887. Fundraising expenses 0. Total expenses 887. Security: program service expenses 0. Management and general expenses 564. Fundraising expenses 0. Total expenses 564. Catering: program service expenses 403. Management and general expenses 0. Fundraising expenses 0. Total expenses 403. Property taxes: program service expenses 0. Management and general expenses 168. Fundraising expenses 0. Total expenses 168.”

Raw XML AppendixShowing 400 of 407 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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IRS990/ReconcilationRevenueExpnssAmt0-27435
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0229729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0386960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0254048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0369124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0364624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0343265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01718021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0225139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081382
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0445844
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79400
IRS990ScheduleA/PublicSupportPY170Pct00.89340
IRS990ScheduleA/PublicSupportTotal170Amt01718021
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0386960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0254048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0369124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0364624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0343265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01718021
IRS990ScheduleA/TotalSupportAmt02163865
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/BookValueAmt0267692
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0212308
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0480000
IRS990ScheduleD/EquipmentGrp/BookValueAmt07841
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0298458
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0306299
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03361
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011943
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015304
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011072
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065456
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0409966
IRS990ScheduleD/TotalLiabilityAmt04657
IRS990/ScheduleJRequiredInd00
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 0. MANAGEMENT AND GENERAL EXPENSES 10,171. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,171. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,846. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,846. POSTAGE: PROGRAM SERVICE EXPENSES 210. MANAGEMENT AND GENERAL EXPENSES 285. FUNDRAISING EXPENSES 5,900. TOTAL EXPENSES 6,395. SUPPLIES: PROGRAM SERVICE EXPENSES 1,289. MANAGEMENT AND GENERAL EXPENSES 808. FUNDRAISING EXPENSES 1,017. TOTAL EXPENSES 3,114. AIRTIME: PROGRAM SERVICE EXPENSES 3,060. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,060. HOSTING: PROGRAM SERVICE EXPENSES 2,988. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,988. CLEANING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,902. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,902. BUSINESS MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 998. FUNDRAISING EXPENSES 213. TOTAL EXPENSES 1,211. EQUIPMENT RENTAL AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 887. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 887. SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 564. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 564. CATERING: PROGRAM SERVICE EXPENSES 403. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 403. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 168. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 168.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01224213
IRS990/TotalAssetsEOYAmt01386902
IRS990/TotalAssetsGrp/BOYAmt01224213
IRS990/TotalAssetsGrp/EOYAmt01386902
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0263817
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039456
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068191
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151738
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259385
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031656
IRS990/TotalLiabilitiesEOYAmt023672
IRS990/TotalLiabilitiesGrp/BOYAmt031656
IRS990/TotalLiabilitiesGrp/EOYAmt023672
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01192557
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01363230
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0151738
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-32970
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01103
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231950
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01224213
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01386902
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt014400
IRS990/TravelGrp/TotalAmt014400
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt012948
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt013022
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0532 NORTH D STREET
IRS990/USAddress/CityNm0SAN BERNARDINO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0924011304
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.WORDNET.TV
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BIJU THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09093834333
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORDNET INC
ReturnHeader/Filer/BusinessNameControlTxt0WORD
ReturnHeader/Filer/EIN0953311203
ReturnHeader/Filer/PhoneNum09093834333
ReturnHeader/Filer/USAddress/AddressLine1Txt0532 NORTH D STREET
ReturnHeader/Filer/USAddress/CityNm0SAN BERNARDINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0924011304
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364049282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PASQUESI SHEPPARD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0585 BANK LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE FOREST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060045
ReturnHeader/PreparerPersonGrp/PhoneNum08472345000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L ROBERT PASQUESI

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,386,902
Liabilities
$23,672
Net assets
$1,363,230
Revenue
$231,950
Expenses
$259,385
Net income
-$27,435
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