Civic Intelligence

Vineyard Music USA

EIN 33-0642683 • 501(c)3 • Stafford, TX

Profile

To discover, document and distribute worship music from Vineyard churches and to promote worship in the Vineyard.

PO Box 2089Stafford, TX 77497

vineyardworship.com

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$492,820

Up $144,288 (+41%) from 2023

Liabilities

Down

$7,302

Down $25,003 (-77%) from 2023

Net Assets

Up

$485,518

Up $169,291 (+54%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin64th percentile

Revenue

Up

$1,334,701

Up $292,923 (+28%) from 2023

Expenses

Down

$1,165,410

Down $109,416 (-8.6%) from 2023

Net Income

Up

$169,291

Up $402,339 (+173%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2014: $947,906Liabilities 2014: $97,829Net Assets 2014: $850,0772014Assets 2015: $1,006,412Liabilities 2015: $118,179Net Assets 2015: $888,2332015Assets 2016: $1,145,042Liabilities 2016: $138,902Net Assets 2016: $1,006,1402016Assets 2017: $1,443,326Liabilities 2017: $384,443Net Assets 2017: $1,058,8832017Assets 2018: $1,332,555Liabilities 2018: $389,156Net Assets 2018: $943,3992018Assets 2019: $1,212,109Liabilities 2019: $330,118Net Assets 2019: $881,9912019Assets 2020: $631,887Liabilities 2020: $15,501Net Assets 2020: $616,3862020Assets 2021: $585,436Liabilities 2021: $25,851Net Assets 2021: $559,5852021Assets 2022: $574,749Liabilities 2022: $25,474Net Assets 2022: $549,2752022Assets 2023: $348,532Liabilities 2023: $32,305Net Assets 2023: $316,2272023Assets 2024: $492,820Liabilities 2024: $7,302Net Assets 2024: $485,5182024

Highlighted filing

2024

Assets$492,820
Liabilities$7,302
Net Assets$485,518
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $1,710,052Expenses 2014: $1,589,308Net Income 2014: $120,7442014Revenue 2015: $1,447,232Expenses 2015: $1,409,076Net Income 2015: $38,1562015Revenue 2016: $1,379,802Expenses 2016: $1,261,895Net Income 2016: $117,9072016Revenue 2017: $1,535,081Expenses 2017: $1,482,338Net Income 2017: $52,7432017Revenue 2018: $1,162,723Expenses 2018: $1,278,207Net Income 2018: -$115,4842018Revenue 2019: $1,148,136Expenses 2019: $1,209,544Net Income 2019: -$61,4082019Revenue 2020: $601,877Expenses 2020: $867,482Net Income 2020: -$265,6052020Revenue 2021: $913,708Expenses 2021: $970,509Net Income 2021: -$56,8012021Revenue 2022: $1,796,676Expenses 2022: $1,806,986Net Income 2022: -$10,3102022Revenue 2023: $1,041,778Expenses 2023: $1,274,826Net Income 2023: -$233,0482023Revenue 2024: $1,334,701Expenses 2024: $1,165,410Net Income 2024: $169,2912024

Highlighted filing

2024

Revenue$1,334,701
Expenses$1,165,410
Net Income$169,291
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$492,820
Liabilities
$7,302
Net assets
$485,518
Revenue
$1,334,701
Expenses
$1,165,410
Net income
$169,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.49$1.33$1.17$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$1.04$1.27$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.55$1.80$1.81$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$0.91$0.97$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.62$0.60$0.87$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.33$0.88$1.15$1.21$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.39$0.94$1.16$1.28$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.38$1.06$1.54$1.48$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.14$1.01$1.38$1.26$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.12$0.89$1.45$1.41$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.10$0.85$1.71$1.59$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$1,445,894
Mission and Program Overview

Mission

To discover, document and distribute worship music from Vineyard churches and to promote worship in the Vineyard.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,820$243,622▲ $134,802
Other Notes and Loans Receivable, Net$150,000$153,702▲ $3,702
Intangible Assets$89,006$63,265▼ $25,741
Inventories for Sale or Use-$31,958-
Accounts Receivable$706$273▼ $433
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$348,532$492,820▲ $144,288
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$32,305$7,302▼ $25,003
Total Liabilities$32,305$7,302▼ $25,003
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$316,227$485,518▲ $169,291
Total Net Assets Fund Balance$316,227$485,518▲ $169,291
Total Liabilities and Net Assets / Fund Balance$348,532$492,820▲ $144,288
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Jay PathakPresident$144,778$144,778
Robb MorganSecretary$133,366$133,366
Elgie Justice JrTreasurer$128,277$128,277
Adam RussellBoard Member$60,519$60,519

Board Members and Trustees

NameTitle
John KimBoard Member
Phil StroutBoard Member
Ted KimBoard Member
Todd HunterBoard Member
Tom CampionBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$21,188
Program Service Revenue
$1,294,193
Investment Income
$3,702
Other Revenue
$15,618
Change in Net Assets
$169,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$905,801
Salaries, Compensation, and Employee Benefits$259,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Royalties$766,866--$766,866
Other Salaries and Wages$259,609--$259,609
Depreciation Depletion$64,575--$64,575
Office Expenses$24,617--$24,617
Advertising$15,294--$15,294
Travel$12,855--$12,855
Fees for Services Legal$12,000--$12,000
Fees for Services Accounting$4,750--$4,750
Other Expenses$457--$457
Fees for Services Other$51--$51
Total Functional Expenses$1,165,410$0$0$1,165,410
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-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Elgie Justice Jr. reviews before it is filed and then is subsequently reviewed by the remainder of the board.”

Form 990, Part VI, Section B, Line 12C

“The board of directors review the conflict of interest policy and discuss any potential conflicts at every board meeting.”

Form 990, Part VI, Section B, Line 15A

“The board sets executive compensation policy. The board of directors obtains comparability data and consults with other professionals prior to approving the compensation for the organization's officers.”

Form 990, Part VI, Section B, Line 15B

“The board sets minimum, maximum and mid point salary range for executives and their direct reports. The board of directors obtains comparability data and consults with other professionals prior to approving the compensation for the organization's officers.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Vineyard Music USA
EIN
33-0642683
Phone
2815658463
Address
PO BOX 2089, Stafford, TX 77497

Signing Officer

Name
Elgie Justice Jr
Title
Treasurer
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Pathak
Formed
2004
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
30

Preparer

Firm
Beeson Hoffman & Siddall Inc
Address
500 North Central Ave Suite 325, Glendale, CA 91203
Preparer
Mark S Siddall
Phone
8182408322
Raw XML AppendixShowing 400 of 488 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032305
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07302
IRS990/AccountsReceivableGrp/BOYAmt0706
IRS990/AccountsReceivableGrp/EOYAmt0273
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To discover, document and distribute worship music from Vineyard churches and to promote worship in the Vineyard.
IRS990/AdvertisingGrp/ProgramServicesAmt015294
IRS990/AdvertisingGrp/TotalAmt015294
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Joyce O'Connor
IRS990/BooksInCareOfDetail/PhoneNum02815658463
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05015 Grove West Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Stafford
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077477
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0108820
IRS990/CashNonInterestBearingGrp/EOYAmt0243622
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CostOfGoodsSoldAmt0111193
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt021188
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03702
IRS990/CYOtherExpensesAmt0905801
IRS990/CYOtherRevenueAmt015618
IRS990/CYProgramServiceRevenueAmt01294193
IRS990/CYRevenuesLessExpensesAmt0169291
IRS990/CYSalariesCompEmpBnftPaidAmt0259609
IRS990/CYTotalExpensesAmt01165410
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01334701
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt064575
IRS990/DepreciationDepletionGrp/TotalAmt064575
IRS990/Desc0Conducted conferences and seminars on worship; production and distribution of worship material to churches throughout the US and overseas - proclaiming the Love of Jesus Christ
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01165410
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04750
IRS990/FeesForServicesAccountingGrp/TotalAmt04750
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt012000
IRS990/FeesForServicesLegalGrp/TotalAmt012000
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt051
IRS990/FeesForServicesOtherGrp/TotalAmt051
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1694
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2534
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JAY PATHAK
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBB MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ELGIE JUSTICE JR
IRS990/Form990PartVIISectionAGrp/PersonNm3ADAM RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm4PHIL STROUT
IRS990/Form990PartVIISectionAGrp/PersonNm5TED KIM
IRS990/Form990PartVIISectionAGrp/PersonNm6TODD HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN KIM
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM CAMPION
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0144778
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1132672
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2127743
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360519
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01445894
IRS990/GrossSalesOfInventoryAmt0126811
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt089006
IRS990/IntangibleAssetsGrp/EOYAmt063265
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031958
IRS990/InvestmentIncomeGrp/ExclusionAmt03702
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03702
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To discover, document and distribute worship music from Vineyard churches and to promote worship in the Vineyard.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0316227
IRS990/NetAssetsOrFundBalancesEOYAmt0485518
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015618
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015618
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0316227
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0485518
IRS990/NoncashContributionsAmt021188
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt024617
IRS990/OfficeExpensesGrp/TotalAmt024617
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Bank Fees
IRS990/OtherExpensesGrp/ProgramServicesAmt04336
IRS990/OtherExpensesGrp/ProgramServicesAmt1457
IRS990/OtherExpensesGrp/TotalAmt04336
IRS990/OtherExpensesGrp/TotalAmt1457
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0259609
IRS990/OtherSalariesAndWagesGrp/TotalAmt0259609
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0150000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0153702
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JAY PATHAK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Licensing Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Subscription Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01253323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01253323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140870
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02250
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09804
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01028325
IRS990/PYOtherRevenueAmt05385
IRS990/PYProgramServiceRevenueAmt01024339
IRS990/PYRevenuesLessExpensesAmt0-233048
IRS990/PYSalariesCompEmpBnftPaidAmt0246501
IRS990/PYTotalExpensesAmt01274826
IRS990/PYTotalRevenueAmt01041778
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0169291
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt021188
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01294193
IRS990/RoyaltiesGrp/ProgramServicesAmt0766866
IRS990/RoyaltiesGrp/TotalAmt0766866
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045505
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09804
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08243
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01421004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01024339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01759414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0877009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0457364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05539130
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027938
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.00530
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05384
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt033801
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt018271
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0129903
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0187359
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96290
IRS990ScheduleA/PublicSupportPY509Pct00.95860
IRS990ScheduleA/PublicSupportTotal509Amt05584635
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01442192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01026589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01760614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0891509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0463731
IRS990ScheduleA/Total509Grp/TotalAmt05584635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01445894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01041777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01796676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0913708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0601877
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05799932
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Elgie Justice Jr. reviews before it is filed and then is subsequently reviewed by the remainder of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors review the conflict of interest policy and discuss any potential conflicts at every board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board sets executive compensation policy. The board of directors obtains comparability data and consults with other professionals prior to approving the compensation for the organization's officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board sets minimum, maximum and mid point salary range for executives and their direct reports. The board of directors obtains comparability data and consults with other professionals prior to approving the compensation for the organization's officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents, policies and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VINEYARD USA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Vineyard Resources
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0760683925
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1900528056
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH DENOMINATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 2089
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt15115 Grove West Blvd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0STAFFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Stafford
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077497
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd177477
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.