Civic Intelligence

Carpenter'S Tools International Inc

990 • Fiscal year 2014 • EIN 41-1647797

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 05, 2015

Organization ProfileWWW.CTIMUSIC.ORG
1809 19th Ave SWWillmar, MN 56201

(320) 235-0155

Siviq Scores

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

Liabilities / Assets

89th percentile

0.76x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.37x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$35,783

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

26th percentile

-4.4%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

2.5%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$302,173

Down $13,797 (-4.4%) from 2013

Net Assets

Down

$72,851

Down $9,442 (-11%) from 2013

Liabilities

Down

$229,322

Down $4,355 (-1.9%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin35th percentile

Revenue

Up

$618,406

Up $14,989 (+2.5%) from 2013

Expenses

Down

$627,848

Down $29,230 (-4.4%) from 2013

Net Income

Up

-$9,442

Up $44,219 (+82%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$400K$200K$0-$200KAssets 2011: $337,417Liabilities 2011: $199,774Net Assets 2011: $137,6432011Assets 2012: $336,468Liabilities 2012: $200,514Net Assets 2012: $135,9542012Assets 2013: $315,970Liabilities 2013: $233,677Net Assets 2013: $82,2932013Assets 2014: $302,173Liabilities 2014: $229,322Net Assets 2014: $72,8512014Assets 2015: $283,290Liabilities 2015: $225,092Net Assets 2015: $58,1982015Assets 2016: $256,748Liabilities 2016: $220,164Net Assets 2016: $36,5842016Assets 2017: $234,539Liabilities 2017: $252,512Net Assets 2017: -$17,9732017Assets 2018: $172,836Liabilities 2018: $256,152Net Assets 2018: -$83,3162018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$302,173
Liabilities$229,322
Net Assets$72,851
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $645,275Expenses 2011: $597,917Net Income 2011: $47,3582011Revenue 2012: $621,678Expenses 2012: $623,664Net Income 2012: -$1,9862012Revenue 2013: $603,417Expenses 2013: $657,078Net Income 2013: -$53,6612013Revenue 2014: $618,406Expenses 2014: $627,848Net Income 2014: -$9,4422014Revenue 2015: $516,630Expenses 2015: $530,984Net Income 2015: -$14,3542015Revenue 2016: $461,664Expenses 2016: $483,278Net Income 2016: -$21,6142016Revenue 2017: $501,539Expenses 2017: $556,096Net Income 2017: -$54,5572017Revenue 2018: $374,619Expenses 2018: $439,962Net Income 2018: -$65,3432018Revenue 2019: $93,215Expenses 2019: $9,899Net Income 2019: $83,3162019

Highlighted filing

2014

Revenue$618,406
Expenses$627,848
Net Income-$9,442
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$630,845
Mission and Program Overview

Mission

Sponsors youth groups to minister the gospel of jesus christ over the entire world, through contemporary christian music.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$288,779$268,232▼ $20,547
Prepaid Expenses and Deferred Charges$28,269$28,418▲ $149
Cash and Non-Interest-Bearing Accounts$-3,974$3,133▲ $7,107
Inventories for Sale or Use$2,596$2,090▼ $506
Total Assets$315,970$302,173▼ $13,797
Other Assets Total$300$300→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,265$190,465▼ $9,800
Deferred Revenue$21,651$24,447▲ $2,796
Accounts Payable and Accrued Expenses$11,761$14,410▲ $2,649
Total Liabilities$233,677$229,322▼ $4,355
Net Assets / Fund Balance
Unrestricted Net Assets$82,293$72,851▼ $9,442
Total Net Assets Fund Balance$82,293$72,851▼ $9,442
Total Liabilities and Net Assets / Fund Balance$315,970$302,173▼ $13,797

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$238,232$200,671$438,903
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris ReedExecutive DiFT$35,783$35,783

Board Members and Trustees

NameTitle
Joe VanderarkPresident/ch
Ben DonnerDirector
David LanningDirector
Justin SchnichelsDirector
Nancy MurphySecretary
Kelly ZuidemaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$609,746
Program Service Revenue
$0
Investment Income
$-2,832
Other Revenue
$11,492
All Other Contributions
$609,746
Change in Net Assets
$-9,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$618,406
Revenue Not Reported on Form 990
$506
Total Revenue per Audited Statements
$618,912
Total Revenue per Form 990
$618,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,161
Salaries, Compensation, and Employee Benefits$302,687
Total Fundraising Expense$72,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,061$20,333$46,271$216,665
All Other Expenses$23,632$15,075$793$39,500
Current Officers, Directors, Trustees, and Key Employees$21,470$7,156$7,157$35,783
Other Employee Benefits$19,772$3,298$6,159$29,229
Depreciation Depletion$17,698$10,541-$28,239
Payroll Taxes$12,767$4,267$3,976$21,010
Other Expenses$1,325$7,401$2,260$8,726
Interest-$8,541-$8,541
Conferences and Meetings$177-$5,471$5,648
Travel-$4,951-$4,951
Fees for Services Accounting-$1,997-$1,997
Total Functional Expenses$472,113$83,648$72,087$627,848

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$628,354
Expenses per Audited Statements$627,848
Total Expenses per Form 990$627,848
Expenses Not Reported on Form 990$506
International Activity

International Summary

Spending
$106,342

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
SingaporeConcertsMinistry--$30,792
GuatemalaConcertsMinistry--$29,470
TaiwanConcertsMinistry--$24,128
Hong KongConcertsMinistry--$21,952
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The board will review the 990 prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

“Topic is covered during first board meeting of each fiscal year”

Form 990, Page 6, Part VI, Line 15A

“Compensation subcommitte of the board of directors perform annual review and approval of executive director salary”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public on a individual per request basis.”

Filing and Contact Details

Filer

EIN
41-1647797
Phone
3202350155

Signing Officer

Name
Chris Reed
Title
Executive Director
Phone
3202350155
Signed
2015-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Reed
Formed
1989
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
31

Preparer

Preparer
Darrin D Ogdahl CPA
Phone
3202353311
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of goods sold 506 cost of goods sold -506”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“COST OF GOODS SOLD 506”

Schedule D, Page 4, Part XII, Line 2D

“COST OF GOODS SOLD 506”

Raw XML AppendixShowing 400 of 418 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.

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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0609746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0595035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0613536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0635993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0570370
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03024680
IRS990ScheduleA/TotalSupportAmt03024722
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt0506
IRS990ScheduleD/ExpensesSubtotalAmt0627848
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherExpensesIncludedAmt0506
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0238232
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0200671
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0438903
IRS990ScheduleD/OtherRevenueAmt0506
IRS990ScheduleD/RevenueNotReportedAmt0506
IRS990ScheduleD/RevenueSubtotalAmt0618406
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 506
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 506
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0268232
IRS990ScheduleD/TotalExpensesPerForm990Amt0627848
IRS990ScheduleD/TotalRevenuePerForm990Amt0618406
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0618912
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0628354
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt024128
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt121952
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt229470
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt330792
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0TAIWAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1HONG KONG
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2GUATEMALA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SINGAPORE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MINISTRY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1MINISTRY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2MINISTRY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3MINISTRY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0CONCERTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1CONCERTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2CONCERTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3CONCERTS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0106342
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0TAIWAN 24,128 0 HONG KONG 21,952 0 GUATEMALA 29,470 0 SINGAPORE 30,792 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalSpentAmt0106342
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL REVIEW THE 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOPIC IS COVERED DURING FIRST BOARD MEETING OF EACH FISCAL YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION SUBCOMMITTE OF THE BOARD OF DIRECTORS PERFORM ANNUAL REVIEW AND APPROVAL OF EXECUTIVE DIRECTOR SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON A INDIVIDUAL PER REQUEST BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COST OF GOODS SOLD 506 COST OF GOODS SOLD -506
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0315970
IRS990/TotalAssetsEOYAmt0302173
IRS990/TotalAssetsGrp/BOYAmt0315970
IRS990/TotalAssetsGrp/EOYAmt0302173
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0609746
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt072087
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083648
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0472113
IRS990/TotalFunctionalExpensesGrp/TotalAmt0627848
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0233677
IRS990/TotalLiabilitiesEOYAmt0229322
IRS990/TotalLiabilitiesGrp/BOYAmt0233677
IRS990/TotalLiabilitiesGrp/EOYAmt0229322
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082293
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072851
IRS990/TotalProgramServiceExpensesAmt0472113
IRS990/TotalReportableCompFromOrgAmt035783
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08659
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0618406
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0315970
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0302173
IRS990/TravelGrp/ManagementAndGeneralAmt04951
IRS990/TravelGrp/TotalAmt04951
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt082293
IRS990/UnrestrictedNetAssetsGrp/EOYAmt072851
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101809 19TH AVE SW
IRS990/USAddress/City0WILLMAR
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode056201
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CTIMUSIC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03202350155
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10CARPENTERS TOOLS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0CARP
ReturnHeader/Filer/EIN0411647797
ReturnHeader/Filer/PhoneNum03202350155

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,173
Liabilities
$229,322
Net assets
$72,851
Revenue
$618,406
Expenses
$627,848
Net income
-$9,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.93$0.10$0.83
2018Detailed filing. Detailed filing data is available for this year.$1.73$2.56$0.83$3.75$4.40$0.65
2017Detailed filing. Detailed filing data is available for this year.$2.35$2.53$0.18$5.02$5.56$0.55
2016Detailed filing. Detailed filing data is available for this year.$2.57$2.20$0.37$4.62$4.83$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.83$2.25$0.58$5.17$5.31$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.02$2.29$0.73$6.18$6.28$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$2.34$0.82$6.03$6.57$0.54
2012Summary only. Only limited summary data is available for this year.$3.36$2.01$1.36$6.22$6.24$0.02
2011Summary only. Only limited summary data is available for this year.$3.37$2.00$1.38$6.45$5.98$0.47