Civic Intelligence

Vineyard Music Group Incorporated

990 • Fiscal year 2018 • EIN 33-0642683

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 03, 2019

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

71st percentile

0.29x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.33x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

21st percentile

-9.9%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$205,561

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

17th percentile

-7.7%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,332,555

Down $110,771 (-7.7%) from 2017

Net Assets

Down

$943,399

Down $115,484 (-11%) from 2017

Liabilities

Up

$389,156

Up $4,713 (+1.2%) from 2017

Revenue

Down

$1,162,723

Down $372,358 (-24%) from 2017

Expenses

Down

$1,278,207

Down $204,131 (-14%) from 2017

Net Income

Down

-$115,484

Down $168,227 (-319%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,332,555
Liabilities$389,156
Net Assets$943,399

Operations Trend

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

2018

Revenue$1,162,723
Expenses$1,278,207
Net Income-$115,484
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 3, 2019
Return Version
2018v3.1
Gross Receipts
$1,162,723
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$650,000$650,000→ $0
Cash and Non-Interest-Bearing Accounts$602,667$485,271▼ $117,396
Intangible Assets$178,175$163,990▼ $14,185
Prepaid Expenses and Deferred Charges$8,815$29,112▲ $20,297
Land, Buildings, and Equipment, Net$2,379$4,182▲ $1,803
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Total Assets$1,443,326$1,332,555▼ $110,771
Other Assets Total$1,290$0▼ $1,290
Liabilities
Accounts Payable and Accrued Expenses$384,443$389,156▲ $4,713
Total Liabilities$384,443$389,156▲ $4,713
Net Assets / Fund Balance
Unrestricted Net Assets$1,058,883$943,399▼ $115,484
Total Net Assets Fund Balance$1,058,883$943,399▼ $115,484
Total Liabilities and Net Assets / Fund Balance$1,443,326$1,332,555▼ $110,771

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,182$193,399$197,581
Other Land Buildings-$28,464$28,464
Compensation and Service Providers

Employees

NameTitleOtherTotal
Jason HagenVice President$124,404$124,404
Elgie Justice JrNtl Coordinator$96,077$96,077
JOYCE O'CONNORSecretary/Treas$77,727$77,727

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$1,133,818
Investment Income
$5,733
Other Revenue
$3,172
Change in Net Assets
$-115,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$818,435
Salaries, Compensation, and Employee Benefits$459,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Royalties$614,364--$614,364
Other Salaries and Wages$302,240$129,532-$431,772
Depreciation Depletion$77,651$3,221-$80,872
Office Expenses-$32,677-$32,677
Current Officers, Directors, Trustees, and Key Employees$19,600$8,400-$28,000
Travel$21,612$1,138-$22,750
Occupancy$17,862$4,466-$22,328
Fees for Services Accounting$8,171$8,172-$16,343
Advertising$9,094--$9,094
Information Technology$2,077$2,078-$4,155
Fees for Services Legal$1,950$1,950-$3,900
Other Expenses$1,719$1,001-$1,001
Total Functional Expenses$1,085,482$192,725$0$1,278,207
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
2019-10-03
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/BOYAmt0384443
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0389156
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/ProgramServicesAmt09094
IRS990/AdvertisingGrp/TotalAmt09094
IRS990/AllAffiliatesIncludedInd0false
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/BOYAmt0602667
IRS990/CashNonInterestBearingGrp/EOYAmt0485271
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08400
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt028000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05733
IRS990/CYOtherExpensesAmt0818435
IRS990/CYOtherRevenueAmt03172
IRS990/CYProgramServiceRevenueAmt01133818
IRS990/CYRevenuesLessExpensesAmt0-115484
IRS990/CYSalariesCompEmpBnftPaidAmt0459772
IRS990/CYTotalExpensesAmt01278207
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01162723
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03221
IRS990/DepreciationDepletionGrp/ProgramServicesAmt077651
IRS990/DepreciationDepletionGrp/TotalAmt080872
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/ExpenseAmt01085482
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08172
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08171
IRS990/FeesForServicesAccountingGrp/TotalAmt016343
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01950
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01950
IRS990/FeesForServicesLegalGrp/TotalAmt03900
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
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/AverageHoursPerWeekRltdOrgRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt740.00
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/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/OtherCompensationAmt034703
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt511755
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt628145
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt71184
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/ReportableCompFromRltdOrgAmt0170858
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt584322
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt696259
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt776543
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Ntl Coordinator
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/GrossReceiptsAmt01162723
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02078
IRS990/InformationTechnologyGrp/ProgramServicesAmt02077
IRS990/InformationTechnologyGrp/TotalAmt04155
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt0178175
IRS990/IntangibleAssetsGrp/EOYAmt0163990
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05733
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05733
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0193
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0221863
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02379
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04182
IRS990/LandBldgEquipCostOrOtherBssAmt0226045
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/NetAssetsOrFundBalancesBOYAmt01058883
IRS990/NetAssetsOrFundBalancesEOYAmt0943399
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04466
IRS990/OccupancyGrp/ProgramServicesAmt017862
IRS990/OccupancyGrp/TotalAmt022328
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032677
IRS990/OfficeExpensesGrp/TotalAmt032677
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01290
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Product Costs
IRS990/OtherExpensesGrp/Desc1Advisory Council
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11001
IRS990/OtherExpensesGrp/ProgramServicesAmt06306
IRS990/OtherExpensesGrp/ProgramServicesAmt12836
IRS990/OtherExpensesGrp/ProgramServicesAmt21719
IRS990/OtherExpensesGrp/TotalAmt06306
IRS990/OtherExpensesGrp/TotalAmt12836
IRS990/OtherExpensesGrp/TotalAmt21809
IRS990/OtherExpensesGrp/TotalAmt31001
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03172
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03172
IRS990/OtherRevenueTotalAmt03172
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129532
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0302240
IRS990/OtherSalariesAndWagesGrp/TotalAmt0431772
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0650000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0650000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08815
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029112
IRS990/PrincipalOfficerNm0PHIL STROUT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Conference Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Licensing Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0140594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1993224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1993224
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01395
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01076450
IRS990/PYOtherRevenueAmt08420
IRS990/PYProgramServiceRevenueAmt01501266
IRS990/PYRevenuesLessExpensesAmt052743
IRS990/PYSalariesCompEmpBnftPaidAmt0405888
IRS990/PYTotalExpensesAmt01482338
IRS990/PYTotalRevenueAmt01535081
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-115484
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt020000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01133818
IRS990/RoyaltiesGrp/ProgramServicesAmt0614364
IRS990/RoyaltiesGrp/TotalAmt0614364
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134783
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01395
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01133818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01501266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01353347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01424171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01664875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07077477
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07128
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03172
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0672
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0177
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012502
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt07212260
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01153818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01525266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01379130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01444171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01709875
IRS990ScheduleA/Total509Grp/TotalAmt07212260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01162723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01535081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01379802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01444232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01710052
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07231890
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04182
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0193399
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0197581
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028464
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028464
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04182
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0170858
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018703
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PHIL STROUT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chairman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0205561
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings