4WORD: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- 4WORD (EIN 27-2865980)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-08
- IRS object ID
- 201301899349200730
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-08T17:16:58-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930418710 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELAP LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5885 MEADOWS ROAD NO 200 | AddressLine1 |
| City | LAKE OSWEGO | City |
| State | OR | State |
| ZIP Code | 97035 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272865980 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 4WORD DIANE PADDISON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | 4WOR | NameControl |
| Phone | 2146164486 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4516 LOVERS LANE NO 205 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75225 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DIANE PADDISON | Name |
| Title | PRESIDENT | Title |
| Phone | 2146164486 | Phone |
| Date Signed | 2013-07-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALLEN H HARPER | Name |
| PTIN | P00217332 | PTIN |
| Phone | 5036974118 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.4WORDWOMEN.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 115075 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 100175 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 9900 | ProgramServiceRevenue |
| Gross Sales Of Inventory | 5000 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2064 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 2936 | GroProfitLossSalesOfInventory |
| Total Revenue | 113011 | TotalRevenue |
| Occupancy Rent Utilities And Maint | 3058 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1214 | PrintingPublicationsPostage |
| Other Expenses Total | 95690 | OtherExpensesTotal |
| Total Expenses | 99962 | TotalExpenses |
| Excess Or Deficit For Year | 13049 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 9510 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 22559 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1702 | BOY |
| EOY | 10442 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10052 | BOY |
| EOY | 12495 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11754 | BOY |
| EOY | 22937 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2244 | BOY |
| EOY | 378 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9510 | BOY |
| EOY | 22559 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | 4WORD CONNECTS, LEADS, AND SUPPORTS PROFESSIONAL CHRISTIAN WOMEN TO ACHIEVE THEIR GOD-GIVEN POTENTIAL. 4WORD'S MISSION IS TO CREATE COMMUNITY AMONGST CHRISTIAN WOMEN SO THAT HEALTHY RELATIONSHIPS GUIDE THEM IN DECISIONS AROUND "THEIR CALLING" AT WORK AND IN THEIR RELATIONSHIPS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| DEVELOP AN ACTIVE NATIONAL AND LOCAL ONLINE COMMUNITY: WITHIN LESS THAN TWO YEARS OF OUR DIGITAL PLATFORM BEING "LIVE", WE HAVE 28,200 UNIQUE VISITORS TO OUR WEBSITE FROM ALL OVER THE WORLD. | 0 | 47005 |
| CREATE LOCAL GROUPS WHICH ENABLE GROUP PARTICIPANTS TO HAVE FACE-TO-FACE INTERACTION ON A REGULAR BASIS WITHIN A SAFE ENVIRONMENT: IN LESS THAN TWO YEARS 4WORD HAS MATURE LOCAL GROUPS IN PORTLAND, OR (210 WOMEN) AND DALLAS, TX (130 WOMEN) IN THE GROUPS; WE HAVE LOCAL GROUPS STARTING IN SAN FRANCISCO, LOS ANGELES/SAN DIEGO, WASHINGTON DC, AND CHICAGO IN 2013, WITH PARTNER GROUPS IN NEW YORK CITY, ORLANDO, AND AUSTIN. | 0 | 7319 |
| PROVIDE ADDITIONAL THOUGHT LEADERSHIP INCLUDING EXPERT CONTENT FOR THE PROFESSIONAL CHRISTIAN WOMAN: IN LESS THAN TWO YEARS 4WORD HAS BEEN THE SPEAKER IN 31 VENUES, WITH A TOTAL OF 6,450 ATTENDEES; PLUS TV, RADIO, MAGAZINES, AND ON-LINE MAGAZINES HAVE AIRED OR PRINTED AN ARTICLE SUBMITTED OR INTERVIEWED 4WORD 51 TIMES (AROUND 6,500,000 IMPRESSIONS). | 0 | 29194 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 83518 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| DIANE PADDISON | ||||
| PRESIDENT | 40.00 | 0 | 0 | 0 |
| ERIN BOTSFORD | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| RICHELLE CAMPBELL | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| LINDA LINDQUIST-BISHOP | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| BONNIE WURZHACHER | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CINDY O'CONNELL | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5885 MEADOWS ROAD SUITE 200 | AddressLine1 |
| City | LAKE OSWEGO | City |
| State | OR | State |
| ZIP Code | 97035 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5036974118 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 34184 | CurrentTaxYearMinus1Year |
| Current Tax Year | 100175 | CurrentTaxYear |
| Total | 134359 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 2731 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14900 | CurrentTaxYear |
| Total | 17631 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 36915 | CurrentTaxYearMinus1Year |
| Current Tax Year | 115075 | CurrentTaxYear |
| Total | 151990 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 29500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21545 | CurrentTaxYear |
| Total | 51045 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 55000 | CurrentTaxYear |
| Total | 55000 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 29500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 76545 | CurrentTaxYear |
| Total | 106045 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 45945 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 36915 | CurrentTaxYearMinus1Year |
| Current Tax Year | 115075 | CurrentTaxYear |
| Total | 151990 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INCOME FROM SALES OF INVENTORY | FORM 990-EZ, PART I, LINE 7 | INCOME: GROSS RECEIPTS: 5,000. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,064. GROSS PROFIT: 2,936. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 2,529. MERCHANDISE PURCHASED: 3,273. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 3,738. COST OF GOODS SOLD: 2,064. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 3,058. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: CONFERENCES. AMOUNT: 99. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 4,885. DESCRIPTION: LUNCHEON COSTS. AMOUNT: 6,868. DESCRIPTION: MEALS. AMOUNT: 1,333. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,045. DESCRIPTION: PROGRAM DEVELOPMENT. AMOUNT: 975. DESCRIPTION: GIFTED BOOKS. AMOUNT: 930. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 29,194. DESCRIPTION: TAXES. AMOUNT: 10. DESCRIPTION: TRAVEL. AMOUNT: 1,167. DESCRIPTION: WEBSITE/SOCIAL MEDIA. AMOUNT: 47,005. DESCRIPTION: WRITING SERVICES. AMOUNT: 2,000. DESCRIPTION: MERCHANT FEES. AMOUNT: 179. TOTAL TO FORM 990-EZ, LINE 16: 95,690. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,789. END OF YEAR AMOUNT: 1,257. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 2,529. END OF YEAR AMOUNT: 3,738. DESCRIPTION: TRADEMARK. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,025. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,734. END OF YEAR AMOUNT: 6,475. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 2,244. END OF YEAR AMOUNT: 378. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |
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