Civic Intelligence

Worship Catalyst Inc.

990 • Fiscal year 2023 • EIN 26-0308541

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 28, 2024

Organization Profileworshipcatalyst.com
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

68th percentile

0.01x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

41st percentile

-0.5%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$119,243

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 39.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

46th percentile

-0.5%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

22%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$307,219

Down $1,516 (-0.5%) from 2022

Net Assets

Down

$303,084

Down $1,597 (-0.5%) from 2022

Liabilities

Up

$4,135

Up $81 (+2.0%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin41st percentile

Revenue

Up

$304,061

Up $54,884 (+22%) from 2022

Expenses

Up

$305,657

Up $8,000 (+2.7%) from 2022

Net Income

Up

-$1,596

Up $46,884 (+97%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2023

Assets$307,219
Liabilities$4,135
Net Assets$303,084
Open 2023 Filing

Operations Trend

Revenue Growth67th 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

2023

Revenue$304,061
Expenses$305,657
Net Income-$1,596
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 28, 2024
Return Version
2023v5.1
Gross Receipts
$304,061
Mission and Program Overview

Mission

Training Worship Leaders

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$307,015$305,812▼ $1,203
Rtn Earn Endowment Incm Other Fnds$304,681$303,084▼ $1,597
Loans From Officers Directors$2,989$2,989→ $0
Land, Buildings, and Equipment, Net$1,720$1,407▼ $313
Total Assets$308,735$307,219▼ $1,516
Liabilities
Accounts Payable and Accrued Expenses$1,065$1,146▲ $81
Total Liabilities$4,054$4,135▲ $81
Net Assets / Fund Balance
Total Net Assets Fund Balance$304,681$303,084▼ $1,597
Total Liabilities and Net Assets / Fund Balance$308,735$307,219▼ $1,516

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,407$10,048-
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Austin RyanExecutive DirectorFT$63,245$55,998$119,243
Cami RyanKey EmployeeFT$36,867-$36,867

Board Members and Trustees

NameTitle
Troy GaddieChairman & Treasurer
Daren GlenisterDirector
Mona McDonaldDirector
Tono RodriguezDirector
Ben BarfieldSecretary
Jonathan ReitzVice Chariman
Revenue and Support

Revenue Composition

Contributions and Grants
$290,997
Program Service Revenue
$0
Investment Income
$6,532
Other Revenue
$6,532
All Other Contributions
$290,997
Change in Net Assets
$-1,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,474
Other Expenses$114,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$100,112$0$0$100,112
Other Employee Benefits$88,553$0$0$88,553
Travel$25,674$0$0$25,674
Conferences and Meetings$18,314$0$0$18,314
Insurance$12,995$0$0$12,995
Office Expenses$7,440$0$0$7,440
Payroll Taxes$2,809$0$0$2,809
Fees for Services Accounting$2,285$0$0$2,285
All Other Expenses$1,790$0$0$1,790
Other Expenses$669$0$0$669
Depreciation Depletion$313$0$0$313
Total Functional Expenses$305,657$0$0$305,657
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
2024-10-28
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
35

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 Executiver Director and the key employee are Husband and Wife”

Pt VI, Line 11B

“Form 990 distributed to governing body. All governing body comments are reviewed and resolved by the Chairman and Executvie Director. The final Form 990 is distributed to the entire board prior to filing.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01671920
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0210
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0447
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IRS990ScheduleA/InvestmentIncomeCYPct00.00430
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Austin Ryan
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executiver Director and the key employee are Husband and Wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 distributed to governing body. All governing body comments are reviewed and resolved by the Chairman and Executvie Director. The final Form 990 is distributed to the entire board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,219
Liabilities
$4,135
Net assets
$303,084
Revenue
$304,061
Expenses
$305,657
Net income
-$1,596
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