Civic Intelligence

Worship Catalyst Inc.

990EZ • Fiscal year 2016 • EIN 26-0308541

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 18, 2017

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

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

99th percentile

$138,685

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 71.5% of source-year revenue.

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

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$96,494

Down $14,981 (-13%) from 2015

Net Assets

Down

$84,600

Down $24,743 (-23%) from 2015

Liabilities

Up

$11,894

Up $9,762 (+458%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin21st percentile

Revenue

Up

$193,893

Up $24,689 (+15%) from 2015

Expenses

Up

$218,636

Up $308 (+0.1%) from 2015

Net Income

Up

-$24,743

Up $24,381 (+50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$96,494
Liabilities$11,894
Net Assets$84,600
Open 2016 Filing

Operations Trend

Revenue Growth68th 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

2016

Revenue$193,893
Expenses$218,636
Net Income-$24,743
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 18, 2017
Return Version
2016v3.0
Gross Receipts
$194,763
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 Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUSTIN RYANVP VisionFT$83,100$55,585$138,685
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
2017-09-18
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 4017.”

Form 990EZ, Part I, Line 16

“Consulting Fees 24973.”

Form 990EZ, Part I, Line 16

“Contributions 981.”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions 346.”

Form 990EZ, Part I, Line 16

“Insurance 20153.”

Form 990EZ, Part I, Line 16

“Leadership Development 25470.”

Form 990EZ, Part I, Line 16

“Taxes & Licenses 2339.”

Form 990EZ, Part I, Line 16

“Continuing Education 972.”

Form 990EZ, Part I, Line 16

“Depreciation 833.”

Form 990EZ, Part I, Line 16

“Travel 3351.”

Form 990EZ, Part II, Line 24

“Equipment 4397. 3564.”

Raw XML Appendix170 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Las Vegas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089136
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0107078
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AUSTIN RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP Vision
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt04397
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03564
IRS990EZ/OtherExpensesTotalAmt083435
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Training Worship Leaders
IRS990EZ/PrintingPublicationsPostageAmt04891
IRS990EZ/ProgramServiceRevenueAmt02945
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/SalariesOtherCompEmplBnftAmt0126978
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02132
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011894
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0218636
IRS990EZ/TotalRevenueAmt0193893
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0189985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0172372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0192799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0134879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0149463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0839498
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0294
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0194729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0172906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0192799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0134879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0149463
IRS990ScheduleA/Total509Grp/TotalAmt0844776
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0845070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 4017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Consulting Fees 24973.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contributions 981.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues & Subscriptions 346.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 20153.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Leadership Development 25470.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Taxes & Licenses 2339.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Continuing Education 972.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 833.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Travel 3351.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment 4397. 3564.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUSTIN RYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP VISION
ReturnHeader/BusinessOfficerGrp/PhoneNum05207774646
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-18
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.183.192.171
ReturnHeader/FilingSecurityInformation/IPDt02017-09-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:58:25
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/PreparationDt02017-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACEY J HOLMES
ReturnHeader/ReturnTs02017-09-18T13:58:32-07:00
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
$96,494
Liabilities
$11,894
Net assets
$84,600
Revenue
$193,893
Expenses
$218,636
Net income
-$24,743
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