Civic Intelligence

Worship Catalyst Inc.

990EZ • Fiscal year 2015 • EIN 26-0308541

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileN/A
PO Box 751904Las Vegas, NV 89136

(520) 777-4646

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$111,280

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 65.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$111,475

Down $49,847 (-31%) from 2014

Net Assets

Down

$109,343

Down $49,124 (-31%) from 2014

Liabilities

Down

$2,132

Down $723 (-25%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin12th percentile

Revenue

Down

$169,204

Down $23,625 (-12%) from 2014

Expenses

Up

$218,328

Up $32,143 (+17%) from 2014

Net Income

Down

-$49,124

Down $55,768 (-839%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2015

Assets$111,475
Liabilities$2,132
Net Assets$109,343
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

2015

Revenue$169,204
Expenses$218,328
Net Income-$49,124
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$172,931
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
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUSTIN RYANVP VisionFT$50,596$60,684$111,280
Filing and Contact Details

Filer

Filer Name
Worship Catalyst Inc
EIN
26-0308541
Phone
5207774646
Address
PO Box 751904, Las Vegas, NV 89136

Signing Officer

Name
Austin Ryan
Title
VP Vision
Phone
5207774646
Signed
2016-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Tracey J Holmes CPA PC
Address
691 Crazy Doe Road, Lexington, TN 38351
Preparer
Tracey J Holmes
Phone
7319686371
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 9311. Contributions 120. Insurance 11745. Leadership development 16020. Miscellaneous expenses 400. Travel 12889. Continuing education 1838. Depreciation 833. Taxes & licenses 1319.”

Form 990EZ, Part II, Line 24

“EQUIPMENT 5229. 4397.”

Raw XML Appendix144 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/AddressLine1Txt0PO Box 751904
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Las Vegas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089136
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0156093
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0107078
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0172372
IRS990EZ/CostOfGoodsSoldAmt03727
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-49124
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023131
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0161322
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111475
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-3193
IRS990EZ/GrossReceiptsAmt0172931
IRS990EZ/GrossSalesOfInventoryAmt0534
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0158467
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109343
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0158467
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109343
IRS990EZ/OccupancyRentUtltsAndMaintAmt02384
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt050596
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt060684
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AUSTIN RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP Vision
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05229
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04397
IRS990EZ/OtherExpensesTotalAmt054475
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Training Worship Leaders
IRS990EZ/PrintingPublicationsPostageAmt06516
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/SalariesOtherCompEmplBnftAmt0131822
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02855
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02132
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0218328
IRS990EZ/TotalRevenueAmt0169204
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0172372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0192799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0134879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0149463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0178726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0828239
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0521
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0828773
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0172906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0192799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0134879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0149463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0178726
IRS990ScheduleA/Total509Grp/TotalAmt0828773
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0829294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 9311. CONTRIBUTIONS 120. INSURANCE 11745. LEADERSHIP DEVELOPMENT 16020. MISCELLANEOUS EXPENSES 400. TRAVEL 12889. CONTINUING EDUCATION 1838. DEPRECIATION 833. TAXES & LICENSES 1319.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 5229. 4397.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUSTIN RYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP VISION
ReturnHeader/BusinessOfficerGrp/PhoneNum05207774646
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Worship Catalyst Inc
ReturnHeader/Filer/BusinessNameControlTxt0WORS
ReturnHeader/Filer/EIN0260308541
ReturnHeader/Filer/PhoneNum05207774646
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 751904
ReturnHeader/Filer/USAddress/CityNm0Las Vegas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tracey J Holmes CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0691 Crazy Doe Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038351
ReturnHeader/PreparerPersonGrp/PhoneNum07319686371
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACEY J HOLMES
ReturnHeader/ReturnTs02016-05-13T09:52:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,475
Liabilities
$2,132
Net assets
$109,343
Revenue
$169,204
Expenses
$218,328
Net income
-$49,124
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