Civic Intelligence

Koine Music Ministries Inc.

990 • Fiscal year 2013 • EIN 27-1804975

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 13, 2014

2036 N 2nd St53212

(414) 559-1307

Siviq Scores

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

Liabilities / Assets

91st percentile

0.70x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

87th percentile

$34,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

96th percentile

229%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$86,833

Up $60,459 (+229%) from 2012

Net Assets

Up

$26,012

Up $29,968 (+758%) from 2012

Liabilities

Up

$60,821

Up $30,491 (+101%) from 2012

Revenue

$274,594

No earlier filing loaded for comparison.

Expenses

Up

$244,628

Up $5,166 (+2.2%) from 2012

Net Income

$29,966

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0-$50KAssets 2012: $26,374Liabilities 2012: $30,330Net Assets 2012: -$3,9562012Assets 2013: $86,833Liabilities 2013: $60,821Net Assets 2013: $26,0122013Assets 2014: $80,463Liabilities 2014: $56,714Net Assets 2014: $23,7492014Assets 2015: $112,430Liabilities 2015: $35,530Net Assets 2015: $76,9002015Assets 2016: $98,617Liabilities 2016: $30,907Net Assets 2016: $67,7102016Assets 2018: $171,858Liabilities 2018: $21,832Net Assets 2018: $150,0262018Assets 2020: $82,098Liabilities 2020: $55,349Net Assets 2020: $26,7492020Assets 2021: $93,334Liabilities 2021: $22,629Net Assets 2021: $70,7052021

Highlighted filing

2013

Assets$86,833
Liabilities$60,821
Net Assets$26,012

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2012: $239,4622012Revenue 2013: $274,594Expenses 2013: $244,628Net Income 2013: $29,9662013Revenue 2014: $272,640Expenses 2014: $274,903Net Income 2014: -$2,2632014Revenue 2015: $362,644Expenses 2015: $311,815Net Income 2015: $50,8292015Revenue 2016: $301,618Expenses 2016: $310,808Net Income 2016: -$9,1902016Revenue 2018: $469,032Expenses 2018: $359,905Net Income 2018: $109,1272018Revenue 2020: $96,098Expenses 2020: $132,155Net Income 2020: -$36,0572020Revenue 2021: $114,031Expenses 2021: $112,551Net Income 2021: $1,4802021

Highlighted filing

2013

Revenue$274,594
Expenses$244,628
Net Income$29,966
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 13, 2014
Return Version
2013v3.1
Gross Receipts
$274,594
Mission and Program Overview

Mission

The organization plays, performs, assists, and trains church congregations and schools across the country to incorporate modern instrumentation into historic hyms and liturgies, as well as implement, create, and train schools and church congregations to incorpoate multi-media into worship.

The organization plays, performs, assists, and trains church congregations and schools across the country to incorporate modern instrumentation into historic hyms and liturgies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,343$62,209▲ $53,866
Rtn Earn Endowment Incm Other Fnds$-3,956$26,012▲ $29,968
Accounts Receivable$3,000$14,200▲ $11,200
Cash and Non-Interest-Bearing Accounts$15,031$10,424▼ $4,607
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$26,374$86,833▲ $60,459
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,778$47,696▲ $25,918
Accounts Payable and Accrued Expenses$8,552$9,301▲ $749
Other Liabilities-$3,824-
Total Liabilities$30,330$60,821▲ $30,491
Net Assets / Fund Balance
Total Net Assets Fund Balance$-3,956$26,012▲ $29,968
Total Liabilities and Net Assets / Fund Balance$26,374$86,833▲ $60,459

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,209$15,735$77,944
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Matt ScottDirectorFT$34,000$34,000
Seth BauerDirectorFT$33,885$33,885
Seth KockSecretaryFT$31,624$31,624
Benjamin LawrenzVice PresidentFT$28,844$28,844
Brian DavisonPresidentFT$23,656$23,656
Revenue and Support

Revenue Composition

Contributions and Grants
$193,175
Program Service Revenue
$81,417
Investment Income
$2
Other Revenue
$0
All Other Contributions
$193,175
Change in Net Assets
$29,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,263
Other Expenses$72,365
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$136,809$15,200-$152,009
Depreciation Depletion$14,362--$14,362
Payroll Taxes$13,624--$13,624
Fees for Services Other$13,121--$13,121
Travel$11,907--$11,907
Other Salaries and Wages$6,630--$6,630
Advertising$6,598--$6,598
Insurance$2,981$2,900-$5,881
Occupancy$2,715--$2,715
Information Technology$2,378--$2,378
All Other Expenses$806$157-$963
Other Expenses$621$1,696-$621
Fees for Services Accounting-$255-$255
Total Functional Expenses$221,420$23,208$0$244,628
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$3,824
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

A copy of Form 990 is provided to members of the board of directors prior to filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The board of directors will consider requests for governing documents, policies and financial statements.

Part I, Line 4 and Part VI, Line 1B

All officers & directors are compensated approximately the same for services provided in performing the organization's exempt purpose.

Filing and Contact Details

Filer

EIN
27-1804975

Signing Officer

Name
Brian Davison
Title
President
Signed
2014-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Davison
Formed
2009
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
0
Employees
8
Volunteers
200

Preparer

Preparer
Jay L Lindseth
Phone
2624399519
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

Rounding = $2

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IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0368179
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0193175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0175004
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0368179
IRS990ScheduleA/TotalSupportAmt0510100
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt062209
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015735
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062209
IRS990ScheduleD/TotalLiabilityAmt03824
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 is provided to members of the board of directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors will consider requests for governing documents, policies and financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding = $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All officers & directors are compensated approximately the same for services provided in performing the organization's exempt purpose.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, Line 4 and Part VI, Line 1b
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0205362967
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C corporation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Music Production
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10Koine Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine102036 N 2nd St
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0Milwaukee
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0WI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode053212
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026374
IRS990/TotalAssetsEOYAmt086833
IRS990/TotalAssetsGrp/BOYAmt026374
IRS990/TotalAssetsGrp/EOYAmt086833
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0193175
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023208
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221420
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244628
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030330
IRS990/TotalLiabilitiesEOYAmt060821
IRS990/TotalLiabilitiesGrp/BOYAmt030330
IRS990/TotalLiabilitiesGrp/EOYAmt060821
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3956
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026012
IRS990/TotalProgramServiceExpensesAmt0221420
IRS990/TotalProgramServiceRevenueAmt081417
IRS990/TotalReportableCompFromOrgAmt0152009
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081417
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274594
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026374
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086833
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt011907
IRS990/TravelGrp/TotalAmt011907
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

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