Civic Intelligence

Worship Catalyst Inc.

990EZ • Fiscal year 2013 • EIN 26-0308541

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

PO Box 46885629

(520) 777-4646

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

98th percentile

$91,410

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 67.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

43rd percentile

-1.2%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$154,378

Down $1,908 (-1.2%) from 2012

Net Assets

Down

$151,823

Down $2,658 (-1.7%) from 2012

Liabilities

Up

$2,555

Up $750 (+42%) from 2012

Revenue

Down

$134,934

Down $18,118 (-12%) from 2012

Expenses

Down

$137,592

Down $7,947 (-5.5%) from 2012

Net Income

Down

-$2,658

Down $10,171 (-135%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $116,623Liabilities 2010: $1,200Net Assets 2010: $115,4232010Assets 2011: $149,773Liabilities 2011: $2,805Net Assets 2011: $146,9682011Assets 2012: $156,286Liabilities 2012: $1,805Net Assets 2012: $154,4812012Assets 2013: $154,378Liabilities 2013: $2,555Net Assets 2013: $151,8232013Assets 2014: $161,322Liabilities 2014: $2,855Net Assets 2014: $158,4672014Assets 2015: $111,475Liabilities 2015: $2,132Net Assets 2015: $109,3432015Assets 2016: $96,494Liabilities 2016: $11,894Net Assets 2016: $84,6002016Assets 2017: $144,230Liabilities 2017: $11,926Net Assets 2017: $132,3042017Assets 2018: $212,500Liabilities 2018: $13,105Net Assets 2018: $199,3952018Assets 2019: $272,086Liabilities 2019: $12,104Net Assets 2019: $259,9822019Assets 2020: $387,323Liabilities 2020: $4,291Net Assets 2020: $383,0322020Assets 2021: $357,323Liabilities 2021: $4,162Net Assets 2021: $353,1612021Assets 2022: $308,735Liabilities 2022: $4,054Net Assets 2022: $304,6812022Assets 2023: $307,219Liabilities 2023: $4,135Net Assets 2023: $303,0842023Assets 2024: $282,784Liabilities 2024: $621Net Assets 2024: $282,1632024

Highlighted filing

2013

Assets$154,378
Liabilities$2,555
Net Assets$151,823

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $139,788Expenses 2010: $138,404Net Income 2010: $1,3842010Revenue 2011: $184,119Expenses 2011: $151,416Net Income 2011: $32,7032011Revenue 2012: $153,052Expenses 2012: $145,539Net Income 2012: $7,5132012Revenue 2013: $134,934Expenses 2013: $137,592Net Income 2013: -$2,6582013Revenue 2014: $192,829Expenses 2014: $186,185Net Income 2014: $6,6442014Revenue 2015: $169,204Expenses 2015: $218,328Net Income 2015: -$49,1242015Revenue 2016: $193,893Expenses 2016: $218,636Net Income 2016: -$24,7432016Revenue 2017: $332,907Expenses 2017: $285,203Net Income 2017: $47,7042017Revenue 2018: $405,459Expenses 2018: $339,016Net Income 2018: $66,4432018Revenue 2019: $410,107Expenses 2019: $349,520Net Income 2019: $60,5872019Revenue 2020: $445,181Expenses 2020: $359,726Net Income 2020: $85,4552020Revenue 2021: $337,621Expenses 2021: $367,493Net Income 2021: -$29,8722021Revenue 2022: $249,177Expenses 2022: $297,657Net Income 2022: -$48,4802022Revenue 2023: $304,061Expenses 2023: $305,657Net Income 2023: -$1,5962023Revenue 2024: $300,538Expenses 2024: $321,459Net Income 2024: -$20,9212024

Highlighted filing

2013

Revenue$134,934
Expenses$137,592
Net Income-$2,658
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$134,934
Mission and Program Overview

Mission

Training Worship Leaders

Program Services

DescriptionGrantsExpenses
Glorify Christ and share his love with people across the world by training worship leaders and other artist to lead people toward God in local chruches.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUSTIN RYANVP VisionFT$32,064$59,346$91,410
Filing and Contact Details

Filer

EIN
26-0308541
Phone
5207774646

Signing Officer

Name
Austin Ryan
Title
VP Vision
Phone
5207774646
Signed
2014-05-05
Discuss with paid preparer
Yes

Preparer

Preparer
Tracey J Holmes
Phone
7319686371
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Advertising 10917. Dues & subscriptions 0. Insurance 9733. Leadership development 837. Miscellaneous expenses 60. Travel 16650. Continuing education 615. Depreciation 833.

Form 990EZ, Part II, Line 24

EQUIPMENT 6895. 6062.

Raw XML Appendix141 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/PersonNm0AUSTIN RYAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05207774646
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10513 W Camino Tunera
IRS990EZ/BooksInCareOfDetail/USAddress/City0Sahuarita
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode085629
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0149391
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0148316
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0134879
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2658
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01935
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0156286
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0154378
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0134934
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt055
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0154481
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0151823
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0154481
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0151823
IRS990EZ/OccupancyRentUtltsAndMaintAmt02286
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt032064
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt059346
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AUSTIN RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP Vision
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06895
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06062
IRS990EZ/OtherExpensesTotalAmt039645
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Training Worship Leaders
IRS990EZ/PrintingPublicationsPostageAmt02316
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Glorify Christ and share his love with people across the world by training worship leaders and other artist to lead people toward God in local chruches.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt091410
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01805
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02555
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0137592
IRS990EZ/TotalRevenueAmt0134934
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0134879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0149463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0178726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0139591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0727837
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0356
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01020
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0727837
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0149463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0178726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0139591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125178
IRS990ScheduleA/Total509Grp/TotalAmt0727837
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0728857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 10917. DUES & SUBSCRIPTIONS 0. INSURANCE 9733. LEADERSHIP DEVELOPMENT 837. MISCELLANEOUS EXPENSES 60. TRAVEL 16650. CONTINUING EDUCATION 615. DEPRECIATION 833.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 6895. 6062.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUSTIN RYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP VISION
ReturnHeader/BusinessOfficerGrp/PhoneNum05207774646
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10Worship Catalyst Inc
ReturnHeader/Filer/BusinessNameControlTxt0WORS
ReturnHeader/Filer/EIN0260308541
ReturnHeader/Filer/PhoneNum05207774646
ReturnHeader/Filer/USAddress/AddressLine10PO Box 468
ReturnHeader/Filer/USAddress/City0Sahuarita
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085629
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Tracey J Holmes CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10691 Crazy Doe Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode038351
ReturnHeader/PreparerPersonGrp/PhoneNum07319686371
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACEY J HOLMES
ReturnHeader/ReturnTs02014-05-05T07:51:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.01$2.82$3.01$3.21$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.07$0.04$3.03$3.04$3.06$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.09$0.04$3.05$2.49$2.98$0.48
2021Detailed filing. Detailed filing data is available for this year.$3.57$0.04$3.53$3.38$3.67$0.30
2020Detailed filing. Detailed filing data is available for this year.$3.87$0.04$3.83$4.45$3.60$0.85
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.12$2.60$4.10$3.50$0.61
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.13$1.99$4.05$3.39$0.66
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.12$1.32$3.33$2.85$0.48
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.12$0.85$1.94$2.19$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$1.69$2.18$0.49
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.03$1.58$1.93$1.86$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.03$1.52$1.35$1.38$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.02$1.54$1.53$1.46$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.03$1.47$1.84$1.51$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.01$1.15$1.40$1.38$0.01