Civic Intelligence

Living Word Intl

990EZ • Fiscal year 2014 • EIN 95-4798203

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 21, 2014

Organization ProfileN/A
534 Smoketree DriveLA Verne, CA 91750

(909) 593-3177

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$35,400

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 51.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

2nd percentile

-92%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$751

Down $8,871 (-92%) from 2013

Net Assets

$751

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$69,280

Down $22,390 (-24%) from 2013

Expenses

Down

$78,357

Down $7,360 (-8.6%) from 2013

Net Income

Down

-$9,077

Down $15,030 (-252%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$40K$20K$0-$20KAssets 2011: $6,846Liabilities 2011: $2752011Assets 2012: $3,790Liabilities 2012: $1452012Assets 2013: $9,622Liabilities 2013: -$252013Assets 2014: $751Net Assets 2014: $7512014Assets 2015: $5,669Liabilities 2015: $13,246Net Assets 2015: -$7,5772015Assets 2016: $5,293Liabilities 2016: $4,518Net Assets 2016: $7752016Assets 2017: $2,461Liabilities 2017: $4,518Net Assets 2017: -$2,0572017Assets 2018: $9,078Liabilities 2018: $02018Assets 2019: $34,138Net Assets 2019: $34,1382019Assets 2020: $2,904Liabilities 2020: $02020Assets 2021: $6,018Net Assets 2021: $6,0182021Assets 2022: $10,906Liabilities 2022: $02022Assets 2023: $8,604Liabilities 2023: $02023Assets 2024: $2,447Net Assets 2024: $2,4472024

Highlighted filing

2014

Assets$751
Liabilities-
Net Assets$751
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $89,640Expenses 2011: $91,085Net Income 2011: -$1,4452011Revenue 2012: $95,709Expenses 2012: $97,807Net Income 2012: -$2,0982012Revenue 2013: $91,670Expenses 2013: $85,717Net Income 2013: $5,9532013Revenue 2014: $69,280Expenses 2014: $78,357Net Income 2014: -$9,0772014Revenue 2015: $73,716Expenses 2015: $82,044Net Income 2015: -$8,3282015Revenue 2016: $118,456Expenses 2016: $110,104Net Income 2016: $8,3522016Revenue 2017: $60,757Expenses 2017: $63,589Net Income 2017: -$2,8322017Revenue 2018: $106,327Expenses 2018: $95,192Net Income 2018: $11,1352018Revenue 2019: $127,348Expenses 2019: $102,288Net Income 2019: $25,0602019Revenue 2020: $90,492Expenses 2020: $121,726Net Income 2020: -$31,2342020Revenue 2021: $91,489Expenses 2021: $88,375Net Income 2021: $3,1142021Revenue 2022: $101,873Expenses 2022: $96,985Net Income 2022: $4,8882022Revenue 2023: $88,988Expenses 2023: $91,290Net Income 2023: -$2,3022023Revenue 2024: $86,539Expenses 2024: $92,696Net Income 2024: -$6,1572024

Highlighted filing

2014

Revenue$69,280
Expenses$78,357
Net Income-$9,077
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 21, 2014
Return Version
2014v5.0
Gross Receipts
$69,280
Mission and Program Overview

Mission

Christian mission work in india

Program Services

DescriptionGrantsExpenses
CHRISTIAN MISSION WORK IN INDIA$18,500$27,577
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN CASTROPresidentFT$34,200$1,200$35,400
MRS ARENI E CASTROTrusteeFT$0--
FRED CASTROTreasurerPT$0--
RAYMOND ALMAQUERSecretary-$0--
REV K MARK BUTLERTrustee-$0--
PASTOR TIMOTHY R KUTZTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Living Word Intl
EIN
95-4798203
Phone
9095933177
Address
534 SMOKETREE DRIVE, LA VERNE, CA 91750

Signing Officer

Name
Fred Castro
Title
Treasurer
Signed
2014-04-21
Discuss with paid preparer
Yes

Preparer

Firm
Calvary Tax Service LLC
Address
1135 East Route 66 Suite 108, Glendora, CA 91740
Preparer
Renee Mcclellan
Phone
6268522202
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.5

“| Donee's Name: LIVING WORD | Donee's Address: AMRAVATI RD DATTAWADI NAGPUR, PLOT 139 SMRUTI 440023 India | Cash Amount Given: $14631”

Grants and Similar Amounts Paid In Excess of $5,000.6

“| Donee's Name: RHEMA BIBLE TRAINING CENTER | Donee's Address: 780 UPPER SERANGOON RD 01-01/02 CHOON KGN HOUSE, 534649 Singapore | Cash Amount Given: $10146”

Other Expenses.1003

“Information Technology $70”

Other Expenses.1005

“Travel $11039”

Other Expenses.1

“BANK FEES $290”

Raw XML Appendix150 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FRED CASTRO
IRS990EZ/BooksInCareOfDetail/PhoneNum09095933177
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0534 SMOKETREE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA VERNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091750
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09828
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0751
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069280
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9077
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09828
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0751
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt027577
IRS990EZ/GrossReceiptsAmt069280
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09828
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0751
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09828
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0751
IRS990EZ/OccupancyRentUtltsAndMaintAmt03606
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt034200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN CASTRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MRS ARENI E CASTRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRED CASTRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAYMOND ALMAQUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REV K MARK BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PASTOR TIMOTHY R KUTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011399
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN MISSION WORK IN INDIA
IRS990EZ/PrintingPublicationsPostageAmt0355
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHRISTIAN MISSION WORK IN INDIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027577
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078357
IRS990EZ/TotalProgramServiceExpensesAmt018500
IRS990EZ/TotalRevenueAmt069280
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069280
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt069280
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069280
IRS990ScheduleA/Total509Grp/TotalAmt069280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069280
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt069280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: LIVING WORD | Donee's Address: AMRAVATI RD DATTAWADI NAGPUR, PLOT 139 SMRUTI 440023 India | Cash Amount Given: $14631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: RHEMA BIBLE TRAINING CENTER | Donee's Address: 780 UPPER SERANGOON RD 01-01/02 CHOON KGN HOUSE, 534649 Singapore | Cash Amount Given: $10146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $11039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES $290
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED CASTRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING WORD INTL
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0954798203
ReturnHeader/Filer/PhoneNum09095933177
ReturnHeader/Filer/USAddress/AddressLine1Txt0534 SMOKETREE DRIVE
ReturnHeader/Filer/USAddress/CityNm0LA VERNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091750
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Calvary Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01135 East Route 66 Suite 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glendora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091740
ReturnHeader/PreparerPersonGrp/PhoneNum06268522202
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENEE MCCLELLAN
ReturnHeader/ReturnTs02015-04-21T11:30:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$751
Liabilities
-
Net assets
$751
Revenue
$69,280
Expenses
$78,357
Net income
-$9,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.87$0.93$0.06
2023Summary only. Only limited summary data is available for this year.$0.09$0.00$0.89$0.91$0.02
2022Summary only. Only limited summary data is available for this year.$0.11$0.00$1.02$0.97$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.91$0.88$0.03
2020Summary only. Only limited summary data is available for this year.$0.03$0.00$0.90$1.22$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$1.27$1.02$0.25
2018Summary only. Only limited summary data is available for this year.$0.09$0.00$1.06$0.95$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.05$0.02$0.61$0.64$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.01$1.18$1.10$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.13$0.08$0.74$0.82$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.69$0.78$0.09
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.92$0.86$0.06
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.96$0.98$0.02
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.90$0.91$0.01