Civic Intelligence

Worship Discovery Inc

EIN 58-2465045 • 501(c)3 • Falcon, NC

Profile

To teach worship leadership

P O Box 200Falcon, NC 28342

www.worshipdiscovery.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.26x

Higher debt load relative to assets than 83% of similar nonprofits.

NTEE X21 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.02x

Higher debt load relative to revenue than 76% of similar nonprofits.

NTEE X21 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-2.0%

Higher net margin than 29% of similar nonprofits.

NTEE X21 • <$500k nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE X21 • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-16%

Faster asset growth than 27% of similar nonprofits.

NTEE X21 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

NTEE X21 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$4,041

Down $786 (-16%) from 2017

Liabilities

Up

$1,050

Up $75 (+7.7%) from 2017

Net Assets

Down

$2,991

Down $861 (-22%) from 2017

Operations
Liabilities / Revenue76th percentileNet Margin29th percentile

Revenue

Up

$43,490

Up $8,374 (+24%) from 2017

Expenses

Up

$44,352

Up $2,025 (+4.8%) from 2017

Net Income

Up

-$862

Up $6,349 (+88%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$30K$20K$10K$0Assets 2011: $3,796Liabilities 2011: $02011Assets 2012: $12,846Net Assets 2012: $12,8462012Assets 2013: $22,450Net Assets 2013: $22,4502013Assets 2014: $15,291Liabilities 2014: $96Net Assets 2014: $15,1952014Assets 2015: $9,375Net Assets 2015: $9,3752015Assets 2016: $12,038Liabilities 2016: $975Net Assets 2016: $11,0632016Assets 2017: $4,827Liabilities 2017: $975Net Assets 2017: $3,8522017Assets 2018: $4,041Liabilities 2018: $1,050Net Assets 2018: $2,9912018

Highlighted filing

2018

Assets$4,041
Liabilities$1,050
Net Assets$2,991
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $45,545Expenses 2011: $54,084Net Income 2011: -$8,5392011Revenue 2012: $63,602Expenses 2012: $54,629Net Income 2012: $8,9732012Revenue 2013: $59,478Expenses 2013: $49,799Net Income 2013: $9,6792013Revenue 2014: $40,570Expenses 2014: $47,824Net Income 2014: -$7,2542014Revenue 2015: $37,831Expenses 2015: $43,649Net Income 2015: -$5,8182015Revenue 2016: $47,874Expenses 2016: $45,211Net Income 2016: $2,6632016Revenue 2017: $35,116Expenses 2017: $42,327Net Income 2017: -$7,2112017Revenue 2018: $43,490Expenses 2018: $44,352Net Income 2018: -$8622018

Highlighted filing

2018

Revenue$43,490
Expenses$44,352
Net Income-$862
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,041
Liabilities
$1,050
Net assets
$2,991
Revenue
$43,490
Expenses
$44,352
Net income
-$862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$1.05$2.99$43.5$44.4$0.86
2017Detailed filing. Detailed filing data is available for this year.$4.83$0.98$3.85$35.1$42.3$7.21
2016Detailed filing. Detailed filing data is available for this year.$12.0$0.98$11.1$47.9$45.2$2.66
2015Detailed filing. Detailed filing data is available for this year.$9.38$9.38$37.8$43.6$5.82
2014Detailed filing. Detailed filing data is available for this year.$15.3$0.10$15.2$40.6$47.8$7.25
2013Detailed filing. Detailed filing data is available for this year.$22.5$22.5$59.5$49.8$9.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$12.8$63.6$54.6$8.97
2011Summary only. Only limited summary data is available for this year.$3.80$0.00$45.5$54.1$8.54
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 3, 2018
Return Version
2017v2.2
Gross Receipts
$35,116
Mission and Program Overview

Mission

To teach worship leadership

Program Services

DescriptionGrantsExpenses
PROVIDED SEMINARS TO EDUCATE CHURCH MUSICIANS TO BRING THEM TO A HIGHER LEVEL OF EFFICIENCY IN CREATING A PLATFORM OF WORSHIP FOR THEIR CONGREGATION.-$42,327
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARRY GODWINPresident-$0--
DON LECHNERTreasurer-$0--
STEVE COLLIERDirector-$0--
JIM BALDWINDirector-$0--
DAN WEBBDirector-$0--
Filing and Contact Details

Filer

Filer Name
Worship Discovery Inc
EIN
58-2465045
Address
P O BOX 200, FALCON, NC 28342

Signing Officer

Name
Karry Godwin
Title
President
Signed
2018-02-03
Discuss with paid preparer
Yes

Preparer

Firm
Rhoden CPA Firm
Address
808 GREENE STREET SUITE 201, AUGUSTA, GA 30901-0220
Preparer
Dewayne E Smoak
Phone
7067247979
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 114 materials 33 office supplies 142 postage 150 interest 29 travel 2,028 website 71 total 2,567”

Form 990-ez, Part II, Line 24

“Other loans receivable 2,300 0 total 2,300 0”

Form 990-ez, Part II, Line 26

“Payroll taxes payable 975 975”

Raw XML Appendix143 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/PersonNm0KARRY GODWIN
IRS990EZ/BooksInCareOfDetail/PhoneNum07062845525
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FALCON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028342
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09738
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04827
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035116
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7211
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012038
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04827
IRS990EZ/GrossReceiptsAmt035116
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011063
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03852
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011063
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03852
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARRY GODWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON LECHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE COLLIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM BALDWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAN WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02300
IRS990EZ/OtherExpensesTotalAmt02567
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TEACH WORSHIP LEADERSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SEMINARS TO EDUCATE CHURCH MUSICIANS TO BRING THEM TO A HIGHER LEVEL OF EFFICIENCY IN CREATING A PLATFORM OF WORSHIP FOR THEIR CONGREGATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042327
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037960
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0975
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0975
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042327
IRS990EZ/TotalProgramServiceExpensesAmt042327
IRS990EZ/TotalRevenueAmt035116
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WORSHIPDISCOVERY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0220869
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0220869
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059478
IRS990ScheduleA/Total509Grp/TotalAmt0220869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059478
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0220869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 114 MATERIALS 33 OFFICE SUPPLIES 142 POSTAGE 150 INTEREST 29 TRAVEL 2,028 WEBSITE 71 TOTAL 2,567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER LOANS RECEIVABLE 2,300 0 TOTAL 2,300 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES PAYABLE 975 975
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/PersonNm0KARRY GODWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORSHIP DISCOVERY INC
ReturnHeader/Filer/BusinessNameControlTxt0WORS
ReturnHeader/Filer/EIN0582465045
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 200
ReturnHeader/Filer/USAddress/CityNm0FALCON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028342
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C096D191625F8B39DF3E8983F9F7C701782563D6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C096D191625F8B39DF3E8983F9F7C701782563D6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.186.164.58
ReturnHeader/FilingSecurityInformation/IPDt02018-02-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm005:14:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581269031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RHODEN CPA FIRM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0808 GREENE STREET SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUGUSTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0309010220
ReturnHeader/PreparerPersonGrp/PhoneNum07067247979
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEWAYNE E SMOAK
ReturnHeader/ReturnTs02018-02-10T06:14:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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