Civic Intelligence

Carpenter'S Tools International Inc

990 • Fiscal year 2018 • EIN 41-1647797

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 09, 2019

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

96th percentile

1.48x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.68x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$54,279

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$172,836

Down $61,703 (-26%) from 2017

Net Assets

Down

-$83,316

Down $65,343 (-364%) from 2017

Liabilities

Up

$256,152

Up $3,640 (+1.4%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin18th percentile

Revenue

Down

$374,619

Down $126,920 (-25%) from 2017

Expenses

Down

$439,962

Down $116,134 (-21%) from 2017

Net Income

Down

-$65,343

Down $10,786 (-20%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$172,836
Liabilities$256,152
Net Assets-$83,316
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$374,619
Expenses$439,962
Net Income-$65,343
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 9, 2019
Return Version
2017v2.3
Gross Receipts
$400,404
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$213,810$172,836▼ $40,974
Prepaid Expenses and Deferred Charges$18,920--
Inventories for Sale or Use$2,088--
Cash and Non-Interest-Bearing Accounts$-279--
Total Assets$234,539$172,836▼ $61,703
Liabilities
Mortgage Notes Payable Secured by Investment Property$234,432$236,411▲ $1,979
Accounts Payable and Accrued Expenses$3,974$19,741▲ $15,767
Deferred Revenue$14,106--
Total Liabilities$252,512$256,152▲ $3,640
Net Assets / Fund Balance
Unrestricted Net Assets$-17,973$-83,316▼ $65,343
Total Net Assets Fund Balance$-17,973$-83,316▼ $65,343
Total Liabilities and Net Assets / Fund Balance$234,539$172,836▼ $61,703

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$142,836$170,163$312,999
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris ReedExecutive DiFT$54,279$54,279

Board Members and Trustees

NameTitle
Gregory AndersonPresident
Ben DonnerDirector
David LanningDirector
Joe VanderarkDirector
Max HeringDirector
Zach RadaDirector
Dottie PetersonSecretary
Justin SchnichelsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$395,403
Program Service Revenue
$0
Investment Income
$-18,696
Other Revenue
$-2,088
All Other Contributions
$395,403
Change in Net Assets
$-65,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$231,639
Other Expenses$208,323
Total Fundraising Expense$4,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,985$41,136-$137,121
Current Officers, Directors, Trustees, and Key Employees$37,995$16,284-$54,279
Other Employee Benefits$16,638$7,131-$23,769
Office Expenses$18,128--$18,128
Depreciation Depletion$17,278--$17,278
Payroll Taxes$11,529$4,941-$16,470
Interest-$10,984-$10,984
Occupancy$9,796--$9,796
Fees for Services Accounting-$6,209-$6,209
Insurance$5,878--$5,878
Other Expenses$6,532-$4,259$4,259
Advertising$3,895--$3,895
Travel-$1,815-$1,815
Total Functional Expenses$347,203$88,500$4,259$439,962
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
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
Gregory Anderson
Title
President
Phone
3202350155
Signed
2019-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Anderson
Formed
1989
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
27

Preparer

Firm
Conway Deuth & Schmiesing Pllp
Address
331 3RD ST SW, WILLMAR, MN 56201-3322
Preparer
Mitchel a Hjelle CPA
Phone
3202353311
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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/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/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
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ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,836
Liabilities
$256,152
Net assets
-$83,316
Revenue
$374,619
Expenses
$439,962
Net income
-$65,343
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