Civic Intelligence

Carpenter'S Tools International Inc

990 • Fiscal year 2016 • EIN 41-1647797

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 09, 2016

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

93rd percentile

0.86x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$52,010

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-9.4%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$256,748

Down $26,542 (-9.4%) from 2015

Net Assets

Down

$36,584

Down $21,614 (-37%) from 2015

Liabilities

Down

$220,164

Down $4,928 (-2.2%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin31st percentile

Revenue

Down

$461,664

Down $54,966 (-11%) from 2015

Expenses

Down

$483,278

Down $47,706 (-9.0%) from 2015

Net Income

Down

-$21,614

Down $7,260 (-51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2016

Assets$256,748
Liabilities$220,164
Net Assets$36,584
Open 2016 Filing

Operations Trend

Revenue Growth33rd 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

2016

Revenue$461,664
Expenses$483,278
Net Income-$21,614
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 9, 2016
Return Version
2015v3.0
Gross Receipts
$462,042
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$261,627$235,117▼ $26,510
Prepaid Expenses and Deferred Charges$23,274$32,720▲ $9,446
Inventories for Sale or Use$2,464$2,088▼ $376
Cash and Non-Interest-Bearing Accounts$-4,075$-13,177▼ $9,102
Total Assets$283,290$256,748▼ $26,542
Liabilities
Mortgage Notes Payable Secured by Investment Property$205,889$200,267▼ $5,622
Deferred Revenue$13,658$13,150▼ $508
Accounts Payable and Accrued Expenses$5,545$6,747▲ $1,202
Total Liabilities$225,092$220,164▼ $4,928
Net Assets / Fund Balance
Unrestricted Net Assets$58,198$36,584▼ $21,614
Total Net Assets Fund Balance$58,198$36,584▼ $21,614
Total Liabilities and Net Assets / Fund Balance$283,290$256,748▼ $26,542

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$205,117$237,037$442,154
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris ReedExecutive DiFT$52,010$52,010

Board Members and Trustees

NameTitle
Joe VanderarkPresident/ch
Ben DonnerDirector
David LanningDirector
Gregory AndersonDirector
Zach RadaDirector
Dottie PetersonSecretary
Justin SchnichelsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$458,106
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,558
All Other Contributions
$458,106
Change in Net Assets
$-21,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$461,664
Total Revenue per Audited Statements
$461,664
Total Revenue per Form 990
$461,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,924
Other Expenses$217,354
Total Fundraising Expense$54,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,463$11,614$17,804$173,881
Current Officers, Directors, Trustees, and Key Employees$15,603$15,603$20,804$52,010
All Other Expenses$15,559$16,431$4,476$36,466
Depreciation Depletion$16,881$9,629-$26,510
Other Employee Benefits$15,361$3,904$2,612$21,877
Payroll Taxes$11,355$4,870$1,931$18,156
Other Expenses$12,598-$1,174$12,598
Interest-$8,652-$8,652
Conferences and Meetings$1,284-$6,129$7,413
Travel-$5,217-$5,217
Fees for Services Accounting-$2,415-$2,415
Total Functional Expenses$350,013$78,335$54,930$483,278

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$483,278
Total Expenses per Audited Statements$483,278
Total Expenses per Form 990$483,278
International Activity

International Summary

Spending
$44,599

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--$23,028
Hong KongConcertsMinistry--$21,571
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

Filer Name
CARPENTER'S TOOLS INTERNATIONAL INC
EIN
41-1647797
Phone
3202350155
Address
1809 19TH AVE SW, WILLMAR, MN 56201
Doing Business As
Cti Music Ministries

Signing Officer

Name
Chris Reed
Title
Executive Director
Phone
3202350155
Signed
2016-02-09
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
22

Preparer

Firm
Conway Deuth & Schmiesing Pllp
Address
331 3RD ST SW, WILLMAR, MN 56201-3322
Preparer
Darrin D Ogdahl CPA
Phone
3202353311
Supplemental Narrative

Additional Explanations

Form 990

“Form 990 part ix statement of functional expenses line 25 all other expenses program expenses lease expense 1,627 equipment repairs 3,176 food 6,174 motel 145 vehicle insurance 555 supplies + 3,882 ____________ total 15,559 management & general expenses equipment repairs 2,394 supplies 4,085 liability insurance 3,544 board member expenss 1,007 building maintenance 5,245 real estate taxes 100 telephone + 56 ___________ total 16,341 fundraising expenses postage 4,397 telephone + 59 _________ total 4,476”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PART IX STATEMENT OF FUNCTIONAL EXPENSES LINE 25 ALL OTHER EXPENSES PROGRAM EXPENSES LEASE EXPENSE 1,627 EQUIPMENT REPAIRS 3,176 FOOD 6,174 MOTEL 145 VEHICLE INSURANCE 555 SUPPLIES + 3,882 ____________ TOTAL 15,559 MANAGEMENT & GENERAL EXPENSES EQUIPMENT REPAIRS 2,394 SUPPLIES 4,085 LIABILITY INSURANCE 3,544 BOARD MEMBER EXPENSS 1,007 BUILDING MAINTENANCE 5,245 REAL ESTATE TAXES 100 TELEPHONE + 56 ___________ TOTAL 16,341 FUNDRAISING EXPENSES POSTAGE 4,397 TELEPHONE + 59 _________ TOTAL 4,476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WILL REVIEW THE 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOPIC IS COVERED DURING FIRST BOARD MEETING OF EACH FISCAL YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION SUBCOMMITTE OF THE BOARD OF DIRECTORS PERFORM ANNUAL REVIEW AND APPROVAL OF EXECUTIVE DIRECTOR SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON A INDIVIDUAL PER REQUEST BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
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IRS990/WebsiteAddressTxt0WWW.CTIMUSIC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03202350155
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARPENTER'S TOOLS INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0CARP
ReturnHeader/Filer/EIN0411647797
ReturnHeader/Filer/PhoneNum03202350155
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONWAY DEUTH & SCHMIESING PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0331 3RD ST SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0562013322
ReturnHeader/PreparerPersonGrp/PhoneNum03202353311
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRIN D OGDAHL CPA
ReturnHeader/ReturnTs02017-02-15T19:13:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,748
Liabilities
$220,164
Net assets
$36,584
Revenue
$461,664
Expenses
$483,278
Net income
-$21,614
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits