Civic Intelligence

Equip Worship Inc.

990EZ • Fiscal year 2017 • EIN 46-3866529

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 15, 2018

Organization ProfileN/A
PO Box 6484Austin, TX 78762

(512) 375-2125

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$21,300

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 56.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-62%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$9,876

Down $4,436 (-31%) from 2016

Net Assets

Down

$9,443

Down $2,659 (-22%) from 2016

Liabilities

Down

$433

Down $1,777 (-80%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin27th percentile

Revenue

Down

$37,696

Down $61,898 (-62%) from 2016

Expenses

Down

$40,355

Down $68,255 (-63%) from 2016

Net Income

Up

-$2,659

Up $6,357 (+71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$30K$20K$10K$0Assets 2014: $24,755Liabilities 2014: $13,459Net Assets 2014: $11,2962014Assets 2015: $21,376Liabilities 2015: $258Net Assets 2015: $21,1182015Assets 2016: $14,312Liabilities 2016: $2,210Net Assets 2016: $12,1022016Assets 2017: $9,876Liabilities 2017: $433Net Assets 2017: $9,4432017Assets 2018: $19,954Liabilities 2018: $2,441Net Assets 2018: $17,5132018

Highlighted filing

2017

Assets$9,876
Liabilities$433
Net Assets$9,443
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $92,806Expenses 2014: $83,010Net Income 2014: $9,7962014Revenue 2015: $96,975Expenses 2015: $87,153Net Income 2015: $9,8222015Revenue 2016: $99,594Expenses 2016: $108,610Net Income 2016: -$9,0162016Revenue 2017: $37,696Expenses 2017: $40,355Net Income 2017: -$2,6592017Revenue 2018: $43,917Expenses 2018: $35,847Net Income 2018: $8,0702018

Highlighted filing

2017

Revenue$37,696
Expenses$40,355
Net Income-$2,659
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 15, 2018
Return Version
2017v2.3
Gross Receipts
$37,696
Mission and Program Overview

Mission

Worship leader development

Program Services

DescriptionGrantsExpenses
LONG TERM WORSHIP LEADER RECRUITING - 25 YOUNG WORSHIP LEADERS RECRUITED-$40,355
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY TARDYExecutive DiPT$21,300-$21,300
ROBERT HILLDirector-$0--
DAVE JOBEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Equip Worship Inc
EIN
46-3866529
Phone
5123752125
Address
PO BOX 6484, AUSTIN, TX 78762

Signing Officer

Name
Larry Tardy
Title
Executive Director
Phone
5123752125
Signed
2018-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Snow Garrett Williams
Address
1207 SANTA FE DR, WEATHERFORD, TX 76086-5819
Preparer
Elizabeth Stewart
Phone
8175969301
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel & meetings 3,363 admin expenses 3,700 other payroll expenses 574 professional fees 674 worship ministry developm 7,123 total 15,434”

Form 990-ez, Part II, Line 24

“Computers and equipment 3,447 3,447 total 3,447 3,447”

Form 990-ez, Part II, Line 26

“Payroll taxes and other 2,210 433”

Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LARRY TARDY
IRS990EZ/BooksInCareOfDetail/PhoneNum05123752125
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6484
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078762
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010865
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06429
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037696
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2659
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014312
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09876
IRS990EZ/GrossReceiptsAmt037696
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012102
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09443
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012102
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09443
IRS990EZ/OccupancyRentUtltsAndMaintAmt02399
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt021300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY TARDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE JOBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03447
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03447
IRS990EZ/OtherExpensesTotalAmt015434
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WORSHIP LEADER DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt0321
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LONG TERM WORSHIP LEADER RECRUITING - 25 YOUNG WORSHIP LEADERS RECRUITED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040355
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022201
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02210
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0433
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040355
IRS990EZ/TotalProgramServiceExpensesAmt040355
IRS990EZ/TotalRevenueAmt037696
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0175926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0152645
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0328571
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/Total509Grp/TotalAmt0328571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0328571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL & MEETINGS 3,363 ADMIN EXPENSES 3,700 OTHER PAYROLL EXPENSES 574 PROFESSIONAL FEES 674 WORSHIP MINISTRY DEVELOPM 7,123 TOTAL 15,434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTERS AND EQUIPMENT 3,447 3,447 TOTAL 3,447 3,447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES AND OTHER 2,210 433
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY TARDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05123752125
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EQUIP WORSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0EQUI
ReturnHeader/Filer/EIN0463866529
ReturnHeader/Filer/PhoneNum05123752125
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6484
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078762
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D51795C1AF96A5AFCB19896A9CFBB9872EBCF114
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D0280A0F7BC3FECD0BDDAC7B68987F93B77BE44
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-07-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:00:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752353675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SNOW GARRETT WILLIAMS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01207 SANTA FE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEATHERFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760865819
ReturnHeader/PreparerPersonGrp/PhoneNum08175969301
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH STEWART
ReturnHeader/ReturnTs02018-07-25T09:00:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,876
Liabilities
$433
Net assets
$9,443
Revenue
$37,696
Expenses
$40,355
Net income
-$2,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.44$0.36$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.09$0.38$0.40$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$1.00$1.09$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.97$0.87$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.13$0.11$0.93$0.83$0.10