Civic Intelligence

Worship Discovery Inc.

990EZ • Fiscal year 2018 • EIN 58-2465045

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 22, 2019

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

81st percentile

0.26x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

32nd percentile

-2.0%

Higher net margin than 32% of similar nonprofits.

2018 filings • 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.

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

Asset Growth

26th percentile

-16%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$4,041

Down $786 (-16%) from 2017

Net Assets

Down

$2,991

Down $861 (-22%) from 2017

Liabilities

Up

$1,050

Up $75 (+7.7%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin32nd 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

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

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

Operations Trend

Revenue Growth81st 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

2018

Revenue$43,490
Expenses$44,352
Net Income-$862
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 22, 2019
Return Version
2018v3.1
Gross Receipts
$43,490
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.-$44,352
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
2019-04-22
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 156 materials 194 office supplies 44 postage 144 interest 26 travel 3,125 miscellaneous 173 total 3,862”

Form 990-ez, Part II, Line 26

“Payroll taxes payable 975 1,050”

Raw XML Appendix141 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
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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/BOYAmt04828
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04041
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043490
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-862
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt04041
IRS990EZ/GrossReceiptsAmt043490
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03853
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02991
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03853
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02991
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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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/OtherExpensesTotalAmt03862
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/ProgramServiceExpensesAmt044352
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038690
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0975
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01050
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044352
IRS990EZ/TotalProgramServiceExpensesAmt044352
IRS990EZ/TotalRevenueAmt043490
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WORSHIPDISCOVERY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0204881
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0204881
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040570
IRS990ScheduleA/Total509Grp/TotalAmt0204881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040570
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0204881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 156 MATERIALS 194 OFFICE SUPPLIES 44 POSTAGE 144 INTEREST 26 TRAVEL 3,125 MISCELLANEOUS 173 TOTAL 3,862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES PAYABLE 975 1,050
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARRY GODWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-22
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C096D191625F8B39DF3E8983F9F7C701782563D6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.186.164.58
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:36:57
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/PreparationDt02019-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEWAYNE E SMOAK
ReturnHeader/ReturnTs02019-05-09T09:36:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • NTEE X21 • <$500k nonprofits