Civic Intelligence

Worship Catalyst Inc.

990 • Fiscal year 2021 • EIN 26-0308541

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 10, 2022

Organization ProfileN/A
PO Box 758Yulee, FL 32041

(520) 777-4646

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

25th percentile

-8.8%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$105,266

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

28th percentile

-7.7%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-24%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$357,323

Down $30,000 (-7.7%) from 2020

Net Assets

Down

$353,161

Down $29,871 (-7.8%) from 2020

Liabilities

Down

$4,162

Down $129 (-3.0%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin25th percentile

Revenue

Down

$337,621

Down $107,560 (-24%) from 2020

Expenses

Up

$367,493

Up $7,767 (+2.2%) from 2020

Net Income

Down

-$29,872

Down $115,327 (-135%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2021

Assets$357,323
Liabilities$4,162
Net Assets$353,161
Open 2021 Filing

Operations Trend

Revenue Growth29th 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

2021

Revenue$337,621
Expenses$367,493
Net Income-$29,872
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 10, 2022
Return Version
2021v4.1
Gross Receipts
$337,621
Mission and Program Overview

Mission

Training Worship Leaders

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$384,744$355,290▼ $29,454
Rtn Earn Endowment Incm Other Fnds$383,032$353,161▼ $29,871
Loans From Officers Directors$2,989$2,989→ $0
Land, Buildings, and Equipment, Net$2,579$2,033▼ $546
Total Assets$387,323$357,323▼ $30,000
Liabilities
Accounts Payable and Accrued Expenses$1,302$1,173▼ $129
Total Liabilities$4,291$4,162▼ $129
Net Assets / Fund Balance
Total Net Assets Fund Balance$383,032$353,161▼ $29,871
Total Liabilities and Net Assets / Fund Balance$387,323$357,323▼ $30,000

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,033$9,422-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Austin RyanExecutive DirectorFT$9,894$95,372$105,266
Cami RyanKey EmployeeFT$32,640-$32,640

Board Members and Trustees

NameTitle
Troy GaddieChairman & Treasurer
Ben BarfieldDirector
AP DiazSecretary
Jonathan ReitzVice Chariman
Revenue and Support

Revenue Composition

Contributions and Grants
$286,726
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$50,886
All Other Contributions
$286,726
Change in Net Assets
$-29,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,958
Salaries, Compensation, and Employee Benefits$165,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$120,237$0$0$120,237
Current Officers, Directors, Trustees, and Key Employees$42,534$0$0$42,534
All Other Expenses$28,708$0$0$28,708
Advertising$21,000$0$0$21,000
Insurance$12,369$0$0$12,369
Office Expenses$5,759$0$0$5,759
Conferences and Meetings$3,688$0$0$3,688
Payroll Taxes$2,764$0$0$2,764
Travel$2,518$0$0$2,518
Fees for Services Accounting$2,140$0$0$2,140
Occupancy$760$0$0$760
Depreciation Depletion$546$0$0$546
Other Expenses$159$0$0$159
Total Functional Expenses$367,493$0$0$367,493
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,989$2,989→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Worship Catalyst Inc
EIN
26-0308541
Phone
5207774646
Address
PO Box 758, Yulee, FL 32041

Signing Officer

Name
Austin Ryan
Title
Executive Director
Phone
5207774646
Signed
2022-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Austin Ryan
Formed
2007
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
6
Employees
2
Volunteers
0

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

Pt VI, Line 2

“The Executive Director and the key employee are Husband and Wife”

Pt VI, Line 11B

“Review at Annual Board of Directors Meeting”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04053
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt037096
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05130
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03795
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt046021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0905
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99950
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0405434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0333848
IRS990ScheduleA/Total509Grp/TotalAmt01917566
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01918471
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02033
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09422
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011455
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02033
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02989
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt011089
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Austin Ryan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0VP Vision
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IRS990ScheduleL/TotalBalanceDueAmt02989
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
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IRS990/TotalLiabilitiesGrp/EOYAmt04162
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IRS990/TotalOtherCompensationAmt095372
IRS990/TotalProgramServiceExpensesAmt0367493
IRS990/TotalReportableCompFromOrgAmt042534
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050895
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337621
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02518
IRS990/TravelGrp/TotalAmt02518
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 758
IRS990/USAddress/CityNm0Yulee
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032041
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,323
Liabilities
$4,162
Net assets
$353,161
Revenue
$337,621
Expenses
$367,493
Net income
-$29,872
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