Civic Intelligence

Madeforworship

EIN 26-1433191 • 501(c)3 • Sherman, TX

Profile

To provide churches and communities with leadership and vision through consulting and implementation strategies that will assist in furthering the development of loving relationships between people and helping them become lifelong followers of Jesus Christ.

3000 Luella RoadSherman, TX 75090

www.madeforworship.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

83rd percentile

37%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$10,903

Up $2,918 (+37%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$10,903

Up $2,918 (+37%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin68th percentile

Revenue

Up

$20,713

Up $1,887 (+10%) from 2018

Expenses

Down

$17,795

Down $3,016 (-14%) from 2018

Net Income

Up

$2,918

Up $4,903 (+247%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2011: $1,190Liabilities 2011: $0Net Assets 2011: $1,1902011Assets 2012: $726Liabilities 2012: $0Net Assets 2012: $7262012Assets 2014: $1,705Liabilities 2014: $0Net Assets 2014: $1,7052014Assets 2015: $2,868Liabilities 2015: $0Net Assets 2015: $2,8682015Assets 2016: $1,554Liabilities 2016: $0Net Assets 2016: $1,5542016Assets 2017: $9,970Liabilities 2017: $0Net Assets 2017: $9,9702017Assets 2018: $7,985Liabilities 2018: $0Net Assets 2018: $7,9852018Assets 2019: $10,903Liabilities 2019: $0Net Assets 2019: $10,9032019

Highlighted filing

2019

Assets$10,903
Liabilities$0
Net Assets$10,903
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KExpenses 2011: $20,6902011Expenses 2012: $18,2502012Revenue 2014: $19,800Expenses 2014: $20,694Net Income 2014: -$8942014Revenue 2015: $24,292Expenses 2015: $23,130Net Income 2015: $1,1622015Revenue 2016: $27,778Expenses 2016: $29,092Net Income 2016: -$1,3142016Revenue 2017: $28,640Expenses 2017: $20,224Net Income 2017: $8,4162017Revenue 2018: $18,826Expenses 2018: $20,811Net Income 2018: -$1,9852018Revenue 2019: $20,713Expenses 2019: $17,795Net Income 2019: $2,9182019

Highlighted filing

2019

Revenue$20,713
Expenses$17,795
Net Income$2,918
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,903
Liabilities
$0
Net assets
$10,903
Revenue
$20,713
Expenses
$17,795
Net income
$2,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.00$10.9$20.7$17.8$2.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$0.00$7.99$18.8$20.8$1.99
2017Detailed filing. Detailed filing data is available for this year.$9.97$0.00$9.97$28.6$20.2$8.42
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$27.8$29.1$1.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.00$2.87$24.3$23.1$1.16
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$19.8$20.7$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$18.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$20.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 11, 2020
Return Version
2019v5.1
Gross Receipts
$20,713
Mission and Program Overview

Mission

To provide churches and communities with leadership and vision through consulting and implementation strategies that will assist in furthering the development of loving relationships between people and helping them become lifelong followers of Jesus Christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,895$10,903▲ $3,008
Accounts Receivable$90--
Total Assets$7,985$10,903▲ $2,918
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,985$10,903▲ $2,918
Total Net Assets Fund Balance$7,985$10,903▲ $2,918
Total Liabilities and Net Assets / Fund Balance$7,985$10,903▲ $2,918
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Randy ThompsonPresident
Becky TownsendExecutive Director
Jordan HuntEducationSpecial Needs
Bert TownsendFinancial Officer
Alyssa MathesStudent Affairs
Steve RogersSupportFacilities
Revenue and Support

Revenue Composition

Contributions and Grants
$20,713
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,713
Change in Net Assets
$2,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,307
Salaries, Compensation, and Employee Benefits$1,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$14,238--$14,238
Other Salaries and Wages$1,488--$1,488
Other Expenses$1,229--$1,229
Advertising$391--$391
Office Expenses$241--$241
Fees for Services Accounting$204--$204
Fees for Services Other$4--$4
Total Functional Expenses$17,795$0$0$17,795
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Board reviews the 990 before filing.”

CEO executive director top management comp Part VI line 15A

“There is no paid positions in the organization. Only volunteers.”

Other officer or key employee compensation Part VI line 15B

“There are no paid position in the organization.”

Governing documents etc available to public Part VI line 19

“Governing documents are available for public inspection during normal buisness hours.”

Filing and Contact Details

Filer

Filer Name
MadeForWorship
EIN
26-1433191
Address
3000 Luella Road, Sherman, TX 75090

Signing Officer

Name
Randy Thompson
Title
President
Phone
9037719516
Signed
2020-09-11
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Joseph E Madden CPA
Address
609 West Main St, Denison, TX 75020
Preparer
Joseph E Madden CPA
Phone
9034651040
Raw XML Appendix306 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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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0SupportFacilities
IRS990/Form990PartVIISectionAGrp/TitleTxt1Student Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt2EducationSpecial Needs
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Financial Officer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt020713
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt07985
IRS990/NetAssetsOrFundBalancesEOYAmt010903
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt014238
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0Program Expenses
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IRS990/OwnWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There is no paid positions in the organization. Only volunteers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no paid position in the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available for public inspection during normal buisness hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09037719516
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-11
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ReturnHeader/Filer/EIN0261433191
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ReturnHeader/FilingSecurityInformation/IPDt02020-09-22
ReturnHeader/FilingSecurityInformation/IPTm017:08:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200103633
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0609 West Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075020
ReturnHeader/PreparerPersonGrp/PhoneNum09034651040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph E Madden CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-22T17:07:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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