Civic Intelligence

Vineyard Music Group Incorporated

990 • Fiscal year 2017 • EIN 33-0642683

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

Organization Profilevineyardmusicusa.com
5115 Grove West BlvdStafford, TX 77477

(281) 565-8463

Siviq Scores

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

Liabilities / Assets

68th percentile

0.27x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.25x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$195,792

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,443,326

Up $298,284 (+26%) from 2016

Net Assets

Up

$1,058,883

Up $52,743 (+5.2%) from 2016

Liabilities

Up

$384,443

Up $245,541 (+177%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin51st percentile

Revenue

Up

$1,535,081

Up $155,279 (+11%) from 2016

Expenses

Up

$1,482,338

Up $220,443 (+17%) from 2016

Net Income

Down

$52,743

Down $65,164 (-55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$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

2017

Assets$1,443,326
Liabilities$384,443
Net Assets$1,058,883
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,535,081
Expenses$1,482,338
Net Income$52,743
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.2
Gross Receipts
$1,535,081
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
Other Notes and Loans Receivable, Net$200,000$650,000▲ $450,000
Cash and Non-Interest-Bearing Accounts$687,031$602,667▼ $84,364
Intangible Assets$172,524$178,175▲ $5,651
Savings and Temporary Cash Investments$52,514$0▼ $52,514
Prepaid Expenses and Deferred Charges$26,706$8,815▼ $17,891
Accounts Receivable$2,966$0▼ $2,966
Land, Buildings, and Equipment, Net$2,011$2,379▲ $368
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-
Inventories for Sale or Use-$0-
Total Assets$1,145,042$1,443,326▲ $298,284
Other Assets Total$1,290$1,290→ $0
Liabilities
Accounts Payable and Accrued Expenses$138,902$384,443▲ $245,541
Total Liabilities$138,902$384,443▲ $245,541
Net Assets / Fund Balance
Unrestricted Net Assets$1,006,140$1,058,883▲ $52,743
Total Net Assets Fund Balance$1,006,140$1,058,883▲ $52,743
Total Liabilities and Net Assets / Fund Balance$1,145,042$1,443,326▲ $298,284

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,379$190,178$192,557
Other Land Buildings-$28,464$28,464
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jason HagenVice PresidentFT$122,430$122,430
Elgie Justice JrVice President-$88,811$88,811
JOYCE O'CONNORSecretary/TreasPT$76,706$76,706

Board Members and Trustees

NameTitle
Phil StroutChairman
Adam RussleDirector
Happy LehmanDirector
John BarnettDirector
Michael GatlinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$24,000
Program Service Revenue
$1,501,266
Investment Income
$1,395
Other Revenue
$8,420
All Other Contributions
$4,000
Change in Net Assets
$52,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,076,450
Salaries, Compensation, and Employee Benefits$405,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Royalties$853,748--$853,748
Other Salaries and Wages$180,522$77,367-$257,889
Current Officers, Directors, Trustees, and Key Employees$103,600$44,399-$147,999
Depreciation Depletion$68,754$2,130-$70,884
Occupancy$23,290$5,823-$29,113
Office Expenses-$26,195-$26,195
Travel$24,055$1,266-$25,321
Fees for Services Other$24,805$244-$25,049
Fees for Services Accounting-$20,661-$20,661
Advertising$7,097--$7,097
Information Technology$2,196$2,197-$4,393
Fees for Services Legal-$3,900-$3,900
Other Expenses$2,065$109-$2,174
Total Functional Expenses$1,298,047$184,291$0$1,482,338
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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, Line 19: Other Organization Documents Publicly Available

“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
5115 Grove West Blvd, Stafford, TX 77477

Signing Officer

Name
JOYCE O'CONNOR
Title
Secretary
Signed
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Strout
Formed
2004
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
120

Preparer

Firm
Beeson Hoffman & Siddall Inc
Address
500 North Central Ave Suite 325, Glendale, CA 91203
Preparer
Mark S Siddall
Phone
8182408322
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 5 - Compensation of Current Officers

“Salaries are paid out of a related organization, Vineyard USA, and then reimbursed to that organization by Vineyard Music USA.”

Raw XML AppendixShowing 400 of 528 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0138902
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0384443
IRS990/AccountsReceivableGrp/BOYAmt02966
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To discover, document and distribute worship music from Vineyard churches and to promote worship in the Vineyard.
IRS990/AdvertisingGrp/ProgramServicesAmt07097
IRS990/AdvertisingGrp/TotalAmt07097
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt04000
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Joyce O'Connor
IRS990/BooksInCareOfDetail/PhoneNum02815658463
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05115 Grove West Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Stafford
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077477
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0687031
IRS990/CashNonInterestBearingGrp/EOYAmt0602667
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt044399
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0103600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0147999
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt024000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01395
IRS990/CYOtherExpensesAmt01076450
IRS990/CYOtherRevenueAmt08420
IRS990/CYProgramServiceRevenueAmt01501266
IRS990/CYRevenuesLessExpensesAmt052743
IRS990/CYSalariesCompEmpBnftPaidAmt0405888
IRS990/CYTotalExpensesAmt01482338
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01535081
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02130
IRS990/DepreciationDepletionGrp/ProgramServicesAmt068754
IRS990/DepreciationDepletionGrp/TotalAmt070884
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/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01298047
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020661
IRS990/FeesForServicesAccountingGrp/TotalAmt020661
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03900
IRS990/FeesForServicesLegalGrp/TotalAmt03900
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0244
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024805
IRS990/FeesForServicesOtherGrp/TotalAmt025049
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/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt530.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt725.00
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/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt715.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt032934
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt56373
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt629518
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt71758
IRS990/Form990PartVIISectionAGrp/PersonNm0PHIL STROUT
IRS990/Form990PartVIISectionAGrp/PersonNm1HAPPY LEHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL GATLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4ADAM RUSSLE
IRS990/Form990PartVIISectionAGrp/PersonNm5ELGIE JUSTICE JR
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON HAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOYCE O'CONNOR
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/ReportableCompFromRltdOrgAmt0162858
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt582438
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt692912
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt774948
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary/Treas
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01535081
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02197
IRS990/InformationTechnologyGrp/ProgramServicesAmt02196
IRS990/InformationTechnologyGrp/TotalAmt04393
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt0172524
IRS990/IntangibleAssetsGrp/EOYAmt0178175
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01395
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01395
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0197
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0218642
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02011
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02379
IRS990/LandBldgEquipCostOrOtherBssAmt0221021
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
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/NetAssetsOrFundBalancesBOYAmt01006140
IRS990/NetAssetsOrFundBalancesEOYAmt01058883
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05823
IRS990/OccupancyGrp/ProgramServicesAmt023290
IRS990/OccupancyGrp/TotalAmt029113
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026195
IRS990/OfficeExpensesGrp/TotalAmt026195
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01290
IRS990/OtherAssetsTotalGrp/EOYAmt01290
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Advisory Council
IRS990/OtherExpensesGrp/Desc1Product Costs
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0109
IRS990/OtherExpensesGrp/ProgramServicesAmt05036
IRS990/OtherExpensesGrp/ProgramServicesAmt12879
IRS990/OtherExpensesGrp/ProgramServicesAmt22065
IRS990/OtherExpensesGrp/TotalAmt05036
IRS990/OtherExpensesGrp/TotalAmt12879
IRS990/OtherExpensesGrp/TotalAmt22174
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt08420
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08420
IRS990/OtherRevenueTotalAmt08420
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077367
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180522
IRS990/OtherSalariesAndWagesGrp/TotalAmt0257889
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0200000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0650000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026706
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08815
IRS990/PrincipalOfficerNm0PHIL STROUT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CD Sales Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Conference Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Licensing Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1136658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21363218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1136658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21363218
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025783
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0906550
IRS990/PYOtherRevenueAmt0672
IRS990/PYProgramServiceRevenueAmt01353347
IRS990/PYRevenuesLessExpensesAmt0117907
IRS990/PYSalariesCompEmpBnftPaidAmt0355345
IRS990/PYTotalExpensesAmt01261895
IRS990/PYTotalRevenueAmt01379802
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt052743
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt020000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01501266
IRS990/RoyaltiesGrp/ProgramServicesAmt0853748
IRS990/RoyaltiesGrp/TotalAmt0853748
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052514
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0114783
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01395
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01501266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01353347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01424171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01664875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01697228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07640887
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01395
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0672
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0177
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09442
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018772
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt07755670
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01525266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01379130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01444171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01709875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01697228
IRS990ScheduleA/Total509Grp/TotalAmt07755670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01535081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01379802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01444232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01710052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01706670
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07775837
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02379
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192557
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028464
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028464
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02379
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0162858
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt015500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017434
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PHIL STROUT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chairman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0195792
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Elgie Justice Jr. or Joyce O'Connor 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/ExplanationTxt5Salaries are paid out of a related organization, Vineyard USA, and then reimbursed to that organization by Vineyard Music USA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 5 - Compensation of Current Officers
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,443,326
Liabilities
$384,443
Net assets
$1,058,883
Revenue
$1,535,081
Expenses
$1,482,338
Net income
$52,743
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