Civic Intelligence

Living Word Intl

990EZ • Fiscal year 2016 • EIN 95-4798203

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

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

93rd percentile

0.85x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.6%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$5,293

Down $376 (-6.6%) from 2015

Net Assets

Up

$775

Up $8,352 (+110%) from 2015

Liabilities

Down

$4,518

Down $8,728 (-66%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin59th percentile

Revenue

Up

$118,456

Up $44,740 (+61%) from 2015

Expenses

Up

$110,104

Up $28,060 (+34%) from 2015

Net Income

Up

$8,352

Up $16,680 (+200%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2016

Assets$5,293
Liabilities$4,518
Net Assets$775
Open 2016 Filing

Operations Trend

Revenue Growth88th 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

2016

Revenue$118,456
Expenses$110,104
Net Income$8,352
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$118,456
Mission and Program Overview

Mission

Christian mission work in india

Program Services

DescriptionGrantsExpenses
CHRISTIAN MISSION WORK IN INDIA$110,104-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN CASTROPresidentFT$0--
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
2017-05-10
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 $5,000.4

“| Donee's Name: LIVING WORD INDIA | Donee's Address: PLOT 144 UPVAN NAGAR EAST MUMBAI 400097 India | Cash Amount Given: $28873”

Other Expenses.1002

“Office Expenses $1163”

Other Expenses.1005

“Travel $3990”

Other Expenses.2

“Board Meeting/Seminars $1500”

Total Liabilities.1

“CREDIT CARDS - Beginning $13246 CREDIT CARDS - Ending $4518”

Raw XML Appendix157 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/BOYAmt05669
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05293
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0118456
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08352
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0634
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05669
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05293
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt028873
IRS990EZ/GrossReceiptsAmt0118456
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-7577
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0775
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-7577
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0775
IRS990EZ/OccupancyRentUtltsAndMaintAmt05920
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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/OtherExpensesTotalAmt06653
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN MISSION WORK IN INDIA
IRS990EZ/PrintingPublicationsPostageAmt031498
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHRISTIAN MISSION WORK IN INDIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0110104
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036526
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013246
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04518
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110104
IRS990EZ/TotalProgramServiceExpensesAmt0110104
IRS990EZ/TotalRevenueAmt0118456
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0118456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0261452
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/PublicSupportTotal509Amt0261452
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0118456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069280
IRS990ScheduleA/Total509Grp/TotalAmt0261452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0118456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069280
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0261452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: LIVING WORD INDIA | Donee's Address: PLOT 144 UPVAN NAGAR EAST MUMBAI 400097 India | Cash Amount Given: $28873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board Meeting/Seminars $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARDS - Beginning $13246 CREDIT CARDS - Ending $4518
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED CASTRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
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/ReturnTs02017-05-10T15:17:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,293
Liabilities
$4,518
Net assets
$775
Revenue
$118,456
Expenses
$110,104
Net income
$8,352
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits