Civic Intelligence

Worship Discovery Inc.

990EZ • Fiscal year 2017 • EIN 58-2465045

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 03, 2018

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

75th percentile

0.20x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • NTEE X21 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • NTEE X21 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-21%

Higher net margin than 10% of similar nonprofits.

2017 filings • NTEE X21 • <$500k nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • NTEE X21 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-60%

Faster asset growth than 11% of similar nonprofits.

2017 filings • NTEE X21 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-27%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • NTEE X21 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$4,827

Down $7,211 (-60%) from 2016

Net Assets

Down

$3,852

Down $7,211 (-65%) from 2016

Liabilities

Flat

$975

Flat from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin10th percentile

Revenue

Down

$35,116

Down $12,758 (-27%) from 2016

Expenses

Down

$42,327

Down $2,884 (-6.4%) from 2016

Net Income

Down

-$7,211

Down $9,874 (-371%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$4,827
Liabilities$975
Net Assets$3,852
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$35,116
Expenses$42,327
Net Income-$7,211
Open 2017 Filing
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 Pay72nd 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

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
$4,827
Liabilities
$975
Net assets
$3,852
Revenue
$35,116
Expenses
$42,327
Net income
-$7,211
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