Civic Intelligence

Worship Discovery Inc.

990EZ • Fiscal year 2014 • EIN 58-2465045

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 24, 2015

Organization ProfileWWW.WORSHIPDISCOVERY.ORG
P O Box 200Falcon, NC 28342

(706) 284-5525

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

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

2014 filings • NTEE X21 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.00x

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

2014 filings • NTEE X21 • <$500k nonprofits • Source year 2014

Net Margin

11th percentile

-18%

Higher net margin than 11% of similar nonprofits.

2014 filings • NTEE X21 • <$500k nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2014 filings • NTEE X21 • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-32%

Faster asset growth than 13% of similar nonprofits.

2014 filings • NTEE X21 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-32%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • NTEE X21 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$15,291

Down $7,159 (-32%) from 2013

Net Assets

Down

$15,195

Down $7,255 (-32%) from 2013

Liabilities

$96

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin11th percentile

Revenue

Down

$40,570

Down $18,908 (-32%) from 2013

Expenses

Down

$47,824

Down $1,975 (-4.0%) from 2013

Net Income

Down

-$7,254

Down $16,933 (-175%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$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

2014

Assets$15,291
Liabilities$96
Net Assets$15,195
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$40,570
Expenses$47,824
Net Income-$7,254
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 24, 2015
Return Version
2014v5.0
Gross Receipts
$40,570
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.-$47,824
Compensation and Service Providers
Top Officer Pay62nd 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
2015-03-24
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 143 materials 198 office supplies 105 postage 188 telephone 527 donations 738 travel 5,433 website 367 miscellaneous 365 total 8,064”

Form 990-ez, Part I, Line 20

“Decrease in payroll liabilities 0”

Form 990-ez, Part II, Line 24

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

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 96”

Raw XML Appendix139 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/BOYAmt020149
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012991
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040570
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7254
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022449
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015291
IRS990EZ/GrossReceiptsAmt040570
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022449
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015195
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022449
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015195
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/OtherAssetsTotalDetail/EOYAmt02300
IRS990EZ/OtherExpensesTotalAmt08064
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/ProgramServiceExpensesAmt047824
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037960
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt096
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047824
IRS990EZ/TotalProgramServiceExpensesAmt047824
IRS990EZ/TotalRevenueAmt040570
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WORSHIPDISCOVERY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0265149
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0265149
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055954
IRS990ScheduleA/Total509Grp/TotalAmt0265149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055954
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0265149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 143 MATERIALS 198 OFFICE SUPPLIES 105 POSTAGE 188 TELEPHONE 527 DONATIONS 738 TRAVEL 5,433 WEBSITE 367 MISCELLANEOUS 365 TOTAL 8,064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECREASE IN PAYROLL LIABILITIES 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER LOANS RECEIVABLE 2,300 2,300 TOTAL 2,300 2,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 96
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARRY GODWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-24
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/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/PreparationDt02015-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEWAYNE E SMOAK
ReturnHeader/ReturnTs02015-04-10T03:49:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,291
Liabilities
$96
Net assets
$15,195
Revenue
$40,570
Expenses
$47,824
Net income
-$7,254
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