Civic Intelligence

Day One Music Ministries Inc

EIN 48-1297499 • 501(c)3 • Franklin, TN

Profile

Musical ministry appearances at various churches, assemblies, and conferences in order to encourage the support and benevolence of religious missions' outreach of the church.

P O Box 680656Franklin, TN 37068

www.dayonemusic.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.24x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.13x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

26th percentile

-8.2%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$84,268

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

10th percentile

-29%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-23%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$56,723

Down $23,335 (-29%) from 2013

Liabilities

Up

$70,167

Up $22,278 (+47%) from 2013

Net Assets

Down

-$13,444

Down $45,613 (-142%) from 2013

Operations
Liabilities / Revenue73rd percentileNet Margin26th percentile

Revenue

Down

$559,567

Down $162,558 (-23%) from 2013

Expenses

Down

$605,180

Down $165,375 (-21%) from 2013

Net Income

Up

-$45,613

Up $2,817 (+5.8%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0-$50KAssets 2010: $95,484Liabilities 2010: $15,295Net Assets 2010: $80,1892010Assets 2011: $154,861Liabilities 2011: $32,926Net Assets 2011: $121,9352011Assets 2012: $127,607Liabilities 2012: $47,008Net Assets 2012: $80,5992012Assets 2013: $80,058Liabilities 2013: $47,889Net Assets 2013: $32,1692013Assets 2014: $56,723Liabilities 2014: $70,167Net Assets 2014: -$13,4442014

Highlighted filing

2014

Assets$56,723
Liabilities$70,167
Net Assets-$13,444
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $625,0162010Expenses 2011: $768,3042011Expenses 2012: $874,8712012Revenue 2013: $722,125Expenses 2013: $770,555Net Income 2013: -$48,4302013Revenue 2014: $559,567Expenses 2014: $605,180Net Income 2014: -$45,6132014

Highlighted filing

2014

Revenue$559,567
Expenses$605,180
Net Income-$45,613
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,723
Liabilities
$70,167
Net assets
-$13,444
Revenue
$559,567
Expenses
$605,180
Net income
-$45,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.70$0.13$5.60$6.05$0.46
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.48$0.32$7.22$7.71$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.47$0.81$8.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.33$1.22$7.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.15$0.80$6.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$629,039
Mission and Program Overview

Mission

Musical ministry appearances at various churches, assemblies, and conferences in order to encourage the support and benevolence of religious missions' outreach of the church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$9,175$17,164▲ $7,989
Land, Buildings, and Equipment, Net$20,872$13,461▼ $7,411
Cash and Non-Interest-Bearing Accounts$22,286$10,571▼ $11,715
Accounts Receivable$5,431$5,431→ $0
Other Notes and Loans Receivable, Net$19,010$5,000▼ $14,010
Savings and Temporary Cash Investments$1,329$2,516▲ $1,187
Investments Other Securities$825$825→ $0
Rtn Earn Endowment Incm Other Fnds$32,169$-13,444▼ $45,613
Total Assets$80,058$56,723▼ $23,335
Other Assets Total$1,130$1,755▲ $625
Liabilities
Other Liabilities$41,748$42,881▲ $1,133
Accounts Payable and Accrued Expenses$6,141$27,286▲ $21,145
Total Liabilities$47,889$70,167▲ $22,278
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,169$-13,444▼ $45,613
Total Liabilities and Net Assets / Fund Balance$80,058$56,723▼ $23,335

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,461$132,156$145,617
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tony ScottDirectorFT$84,268$84,268
Bronwyn ScottDirectorFT$83,500$83,500

Board Members and Trustees

NameTitle
Dale JonesDirector
Keith KochnerDirector
Scott CarterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$469,427
Program Service Revenue
$100,713
Investment Income
$0
Other Revenue
$-10,573
All Other Contributions
$469,427
Change in Net Assets
$-45,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$424,526
Salaries, Compensation, and Employee Benefits$180,654
Total Fundraising Expense$56,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,134$55,554$42,080$167,768
Travel$113,240--$113,240
All Other Expenses$11,737$6,933-$18,670
Depreciation Depletion$18,573--$18,573
Interest$9,161--$9,161
Other Employee Benefits$4,116$1,646$2,470$8,232
Office Expenses$7,009--$7,009
Payroll Taxes$2,327$931$1,396$4,654
Other Expenses$3,909$4,089$7,865$4,089
Advertising--$2,324$2,324
Fees for Services Accounting-$1,950-$1,950
Total Functional Expenses$450,821$98,224$56,135$605,180
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$42,881
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“A copy of the form 990 was reviewed by the board of directors before it was filed.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Day One Music Ministries
EIN
48-1297499
Phone
6154178070
Address
P O BOX 680656, FRANKLIN, TN 37068

Signing Officer

Name
Bronwyn Scott
Title
Director
Phone
6154178070
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bronwyn Scott
Formed
2003
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
3
Employees
2

Preparer

Firm
Blankenship CPA Group Pllc
Address
215 WARD CIRCLE, BRENTWOOD, TN 37027-2304
Preparer
C Thomas Bates CPA
Phone
6153733771
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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/ExplanationTxt0A COPY OF THE FORM 990 WAS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRONWYN SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06154178070
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAY ONE MUSIC MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0DAYO
ReturnHeader/Filer/EIN0481297499
ReturnHeader/Filer/PhoneNum06154178070
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 680656
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLANKENSHIP CPA GROUP PLLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0370272304
ReturnHeader/PreparerPersonGrp/PhoneNum06153733771
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C THOMAS BATES CPA
ReturnHeader/ReturnTs02015-11-13T13:41:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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