Civic Intelligence

Christian Music Resources Inc.

990EZ • Fiscal year 2016 • EIN 45-3580539

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

PO Box 3106Brentwood, TN 37024

(615) 306-6596

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

77th percentile

$5,250

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

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

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.3%

Faster revenue growth than 46% of similar nonprofits.

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

Assets

Down

$25,434

Down $14,455 (-36%) from 2015

Net Assets

Down

$20,203

Down $15,227 (-43%) from 2015

Liabilities

Up

$5,231

Up $772 (+17%) from 2015

Revenue

Down

$80,250

Down $1,098 (-1.3%) from 2015

Expenses

Up

$95,477

Up $1,974 (+2.1%) from 2015

Net Income

Down

-$15,227

Down $3,072 (-25%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 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

2016

Assets$25,434
Liabilities$5,231
Net Assets$20,203

Operations Trend

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 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

2016

Revenue$80,250
Expenses$95,477
Net Income-$15,227
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$93,042
Mission and Program Overview

Mission

Provide training and resources for worship

Program Services

DescriptionGrantsExpenses
CONFERENCES - OFFERS WORSHIP TRAINING TO CHURCH LEADERS AND OTHER INDIVIDUALS.-$54,645
MUSIC - OFFERS CDS AND PRINTED MUSIC FOR WORSHIP LEADERS TO USE IN THEIR CHURCHES.-$28,422
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANDON THOMASPresidentPT$5,250-$5,250
GEOF VICKERSSecretary-$0--
MIKE COPEDirector-$0--
JEFF BERRYDirector-$0--
KENT BOGLEDirector-$0--
JOSHUA GRAVESDirector-$0--
LAURA TROUPDirector-$0--
RANDY GILLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Christian Music Resources Inc
EIN
45-3580539
Phone
6153066596
Address
PO Box 3106, Brentwood, TN 37024

Signing Officer

Name
Geoffrey Vickers
Title
Secretary
Phone
6153066596
Signed
2017-05-11

Preparer

Firm
Chad Troup CPA
Address
1907 21st Ave S, NASHVILLE, TN 37212
Preparer
Chad Troup
Phone
6154230800
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Storage 1656.

Form 990EZ, Part I, Line 16

Travel 30057.

Form 990EZ, Part I, Line 16

Bank and Credit Card Fees 1516.

Form 990EZ, Part I, Line 16

Advertising 3448.

Form 990EZ, Part I, Line 16

Taxes & Licenses 287.

Form 990EZ, Part I, Line 16

Payroll Tax 1015.

Form 990EZ, Part I, Line 16

Office Supplies 3252.

Form 990EZ, Part II, Line 26

Commissions Payable 3963. 3963.

Form 990EZ, Part II, Line 26

Payroll Liabilities 491. 888.

Form 990EZ, Part II, Line 26

Sales Tax Payable 5. 380.

Raw XML Appendix199 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KIMBERLY PENNA
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Nolensville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037135
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039889
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15227
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039889
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt011618
IRS990EZ/GrossReceiptsAmt093042
IRS990EZ/GrossSalesOfInventoryAmt024410
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035430
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020203
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035430
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRANDON THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEOF VICKERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE COPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KENT BOGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSHUA GRAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAURA TROUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RANDY GILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041231
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide training and resources for worship
IRS990EZ/PrintingPublicationsPostageAmt03414
IRS990EZ/ProgramServiceRevenueAmt067618
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONFERENCES - OFFERS WORSHIP TRAINING TO CHURCH LEADERS AND OTHER INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MUSIC - OFFERS CDS AND PRINTED MUSIC FOR WORSHIP LEADERS TO USE IN THEIR CHURCHES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054645
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt128422
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013272
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04459
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05231
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095477
IRS990EZ/TotalProgramServiceExpensesAmt083067
IRS990EZ/TotalRevenueAmt080250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.zoegroup.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035592
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt096756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt097420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0116695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0453819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt089
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95900
IRS990ScheduleA/PublicSupportPY509Pct00.92150
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0469411
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt020000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085512
IRS990ScheduleA/Total509Grp/TotalAmt0489411
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0489500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Storage 1656.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 30057.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank and Credit Card Fees 1516.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 3448.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Taxes & Licenses 287.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Tax 1015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Supplies 3252.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Commissions Payable 3963. 3963.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Liabilities 491. 888.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Sales Tax Payable 5. 380.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GEOFFREY VICKERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06153066596
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Christian Music Resources Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0453580539
ReturnHeader/Filer/PhoneNum06153066596
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3106
ReturnHeader/Filer/USAddress/CityNm0Brentwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037024
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0109EE1BA2BAC084E3F17C61555937361F8944BDC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0109EE1BA2BAC084E3F17C61555937361F8944BDC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.22.160.142
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:26:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chad Troup CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01907 21st Ave S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037212
ReturnHeader/PreparerPersonGrp/PhoneNum06154230800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAD TROUP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-12T05:27:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

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