Civic Intelligence

Worship Foundations International

990EZ • Fiscal year 2014 • EIN 61-1277876

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 21, 2015

Organization Profilewww.worshipfoundations.com
P O Box 894Parker, CO 80134

(303) 907-9823

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-4.8%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-49%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$3,035

Down $2,408 (-44%) from 2013

Net Assets

$2,558

No earlier filing loaded for comparison.

Liabilities

Down

$477

Down $1,303 (-73%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin30th percentile

Revenue

Down

$22,911

Down $22,319 (-49%) from 2013

Expenses

Down

$24,016

Down $23,563 (-50%) from 2013

Net Income

Up

-$1,105

Up $1,244 (+53%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$30K$20K$10K$0Assets 2010: $8,257Liabilities 2010: $4,3992010Assets 2011: $13,405Liabilities 2011: $7,4162011Assets 2012: $10,905Liabilities 2012: $4,8932012Assets 2013: $5,443Liabilities 2013: $1,7802013Assets 2014: $3,035Liabilities 2014: $477Net Assets 2014: $2,5582014Assets 2015: $21,800Liabilities 2015: $0Net Assets 2015: $21,8002015Assets 2016: $16,916Liabilities 2016: $797Net Assets 2016: $16,1192016Assets 2017: $7,412Liabilities 2017: $0Net Assets 2017: $7,4122017

Highlighted filing

2014

Assets$3,035
Liabilities$477
Net Assets$2,558
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $68,852Expenses 2010: $66,085Net Income 2010: $2,7672010Revenue 2011: $90,202Expenses 2011: $88,071Net Income 2011: $2,1312011Revenue 2012: $80,056Expenses 2012: $80,033Net Income 2012: $232012Revenue 2013: $45,230Expenses 2013: $47,579Net Income 2013: -$2,3492013Revenue 2014: $22,911Expenses 2014: $24,016Net Income 2014: -$1,1052014Revenue 2015: $55,357Expenses 2015: $36,115Net Income 2015: $19,2422015Revenue 2016: $46,352Expenses 2016: $52,033Net Income 2016: -$5,6812016Revenue 2017: $47,100Expenses 2017: $55,807Net Income 2017: -$8,7072017

Highlighted filing

2014

Revenue$22,911
Expenses$24,016
Net Income-$1,105
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 21, 2015
Return Version
2014v5.0
Gross Receipts
$22,911
Mission and Program Overview

Mission

mentoring overseas missions music

Program Services

DescriptionGrantsExpenses
WFI held a worship mentor gathering where 30 worship leaders from around the US attended It facilitated discussion encouragement and refreshment for all participants-$12,790
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott LeggettExecutive DirectorPT$0--
Mark SlaughterChairman-$0--
Kelli GotthartBoard Member-$0--
Tamara BuklinBoard Member-$0--
Houston ClarkBoard Member-$0--
Neil HolsteenBoard Member-$0--
Brian WurzellBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Worship Foundations International
EIN
61-1277876
Address
P O Box 894, Parker, CO 80134

Signing Officer

Name
Scott Leggett
Title
Executive Direc
Signed
2015-09-21
Discuss with paid preparer
Yes

Preparer

Firm
Bookkeeping by Cheryl
Address
9942 W Progress Pl, Littleton, CO 80123
Preparer
Cheryl DeBey
Phone
3039079823
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountConference Calls 274Office Expenses 70Dues & Subscriptions 563Bank Fees 534Advertising/Marketing 610Travel 1,994Airfare 3,087Meals 2,654Supplies 50Misc Expenses 193Lodging 1,570”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearUS Bank Credit Card 393 477Payroll Liabilities 1,387 0”

Raw XML Appendix178 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Scott Leggett
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Houston Clark
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Brian Wurzell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011599
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/SalariesOtherCompEmplBnftAmt03950
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountConference Calls 274Office Expenses 70Dues & Subscriptions 563Bank Fees 534Advertising/Marketing 610Travel 1,994Airfare 3,087Meals 2,654Supplies 50Misc Expenses 193Lodging 1,570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearUS Bank Credit Card 393 477Payroll Liabilities 1,387 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Leggett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Worship Foundations International
ReturnHeader/Filer/BusinessNameControlTxt0WORS
ReturnHeader/Filer/EIN0611277876
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 894
ReturnHeader/Filer/USAddress/CityNm0Parker
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080134
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270281727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bookkeeping by Cheryl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09942 W Progress Pl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Littleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080123
ReturnHeader/PreparerPersonGrp/PhoneNum03039079823
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryl DeBey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-21T13:22:02-06:00
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
$3,035
Liabilities
$477
Net assets
$2,558
Revenue
$22,911
Expenses
$24,016
Net income
-$1,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$7.41$0.00$7.41$47.1$55.8$8.71
2016Detailed filing. Detailed filing data is available for this year.$16.9$0.80$16.1$46.4$52.0$5.68
2015Detailed filing. Detailed filing data is available for this year.$21.8$0.00$21.8$55.4$36.1$19.2
2014Detailed filing. Detailed filing data is available for this year.$3.04$0.48$2.56$22.9$24.0$1.11
2013Summary only. Only limited summary data is available for this year.$5.44$1.78$45.2$47.6$2.35
2012Summary only. Only limited summary data is available for this year.$10.9$4.89$80.1$80.0$0.02
2011Summary only. Only limited summary data is available for this year.$13.4$7.42$90.2$88.1$2.13
2010Summary only. Only limited summary data is available for this year.$8.26$4.40$68.9$66.1$2.77