Civic Intelligence

Christian Music Resources Inc.

990EZ • Fiscal year 2012 • EIN 45-3580539

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profilewww.zoegroup.org
PO Box 310637024
Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets77th percentile

Assets

Flat

$47,557

Flat from 2012

Net Assets

$41,424

No earlier filing loaded for comparison.

Liabilities

Flat

$6,133

Flat from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin90th percentile

Revenue

Flat

$85,512

Flat from 2012

Expenses

Flat

$48,119

Flat from 2012

Net Income

Flat

$37,393

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2012: $47,557Liabilities 2012: $6,133Net Assets 2012: $41,4242012Assets 2012: $47,557Liabilities 2012: $6,1332012Assets 2013: $62,567Liabilities 2013: $5,406Net Assets 2013: $57,1612013Assets 2014: $52,940Liabilities 2014: $5,355Net Assets 2014: $47,5852014Assets 2015: $39,889Liabilities 2015: $4,459Net Assets 2015: $35,4302015Assets 2016: $25,434Liabilities 2016: $5,231Net Assets 2016: $20,2032016Assets 2017: $24,265Liabilities 2017: $4,255Net Assets 2017: $20,0102017Assets 2018: $11,065Liabilities 2018: $4,718Net Assets 2018: $6,3472018Assets 2019: $14,656Liabilities 2019: $5,778Net Assets 2019: $8,8782019Assets 2020: $23,196Liabilities 2020: $4,829Net Assets 2020: $18,3672020

Highlighted filing

2012

Assets$47,557
Liabilities$6,133
Net Assets$41,424
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $85,512Expenses 2012: $48,119Net Income 2012: $37,3932012Revenue 2012: $85,512Expenses 2012: $48,119Net Income 2012: $37,3932012Revenue 2013: $101,155Expenses 2013: $85,418Net Income 2013: $15,7372013Revenue 2014: $80,198Expenses 2014: $89,774Net Income 2014: -$9,5762014Revenue 2015: $81,348Expenses 2015: $93,503Net Income 2015: -$12,1552015Revenue 2016: $80,250Expenses 2016: $95,477Net Income 2016: -$15,2272016Revenue 2017: $27,948Expenses 2017: $28,141Net Income 2017: -$1932017Revenue 2018: $52,750Expenses 2018: $66,413Net Income 2018: -$13,6632018Revenue 2019: $52,596Expenses 2019: $50,065Net Income 2019: $2,5312019Revenue 2020: $29,240Expenses 2020: $19,751Net Income 2020: $9,4892020

Highlighted filing

2012

Revenue$85,512
Expenses$48,119
Net Income$37,393
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide training and resources for worship

Filing and Contact Details

Filer

EIN
45-3580539
Raw XML Appendix158 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04031
IRS990EZ/CashSavingsAndInvestments/EOY047557
IRS990EZ/ContributionsGiftsGrantsEtc034592
IRS990EZ/CostOfGoodsSold028664
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear037393
IRS990EZ/FeesAndOthPymtToIndContractors02143
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory026530
IRS990EZ/GrossReceipts0114176
IRS990EZ/GrossSalesOfInventory055194
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04031
IRS990EZ/NetAssetsOrFundBalancesBOY04031
IRS990EZ/NetAssetsOrFundBalances/EOY041424
IRS990EZ/NetAssetsOrFundBalancesEOY041424
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RANDY GILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GEOF VICKERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MIKE COPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEFF BERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KENT BOGLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOSHUA GRAVES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LAURA TROUP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal041391
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide training and resources for worship
IRS990EZ/PrintingPublicationsPostage04585
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONFERENCES - OFFERS WORSHIP TRAINING TO CHURCH LEADERS AND OTHER INDIVIDUALS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MUSIC - OFFERS CDS AND PRINTED MUSIC FOR WORSHIP LEADERS TO USE IN THEIR CHURCHES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015262
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses133063
IRS990EZ/ProgramServiceRevenue024390
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY06133
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101935 POMEGRANATE PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NOLENSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037135
IRS990EZ/TheBooksAreInCareOf/NamePerson0KIMBERLY PENNA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06153066596
IRS990EZ/TotalAssets/BOY04031
IRS990EZ/TotalAssets/EOY047557
IRS990EZ/TotalExpenses048119
IRS990EZ/TotalProgramServiceExpenses048325
IRS990EZ/TotalRevenue085512
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.zoegroup.org
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear020000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year012000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total032000
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear034592
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total046592
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear050920
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total050920
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509065512
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear020000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year012000
IRS990ScheduleA/SupportFromDQPsEtc/Total032000
IRS990ScheduleA/Total509/CurrentTaxYear085512
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year012000
IRS990ScheduleA/Total509/Total097512
IRS990ScheduleA/TotalSupportTotal/Total097512
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0STORAGE 900. ROYALTIES 2476. BANK AND CREDIT CARD FEES 1123. ADVERTISING 344. CONFERENCE PROGRAM EXPENSES 15262. COMMISSIONS 8616. OFFICE EXPENSES 12670.
IRS990ScheduleO/GeneralExplanation/Explanation1ROYALTIES RESERVE 2170. COMMISSIONS PAYABLE 3963.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0453580539
ReturnHeader/Filer/Name/BusinessNameLine10CHRISTIAN MUSIC RESOURCES INC
ReturnHeader/Filer/NameControl0CHRI
ReturnHeader/Filer/Phone06153066596
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3106
ReturnHeader/Filer/USAddress/City0BRENTWOOD
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037024
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0GEOF VICKERS
ReturnHeader/Officer/Phone06153066596
ReturnHeader/Officer/Title0CORPORATE SECRETARY
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHAD TROUP CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101907 21ST AVE S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NASHVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037212
ReturnHeader/Preparer/Name0CHAD TROUP
ReturnHeader/Preparer/Phone06154230800
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T13:37:20-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$47,557
Liabilities
$6,133
Net assets
$41,424
Revenue
$85,512
Expenses
$48,119
Net income
$37,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.18$0.29$0.20$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.06$0.09$0.53$0.50$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.05$0.06$0.53$0.66$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$0.28$0.28$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$0.80$0.95$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.35$0.81$0.94$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.48$0.80$0.90$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.57$1.01$0.85$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.06$0.41$0.86$0.48$0.37
2012Summary only. Only limited summary data is available for this year.$0.48$0.06$0.86$0.48$0.37