Civic Intelligence

Worship Foundations International

990EZ • Fiscal year 2015 • EIN 61-1277876

Jan 01, 2015 to Dec 31, 2015 • Filed on May 25, 2016

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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

98th percentile

618%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

142%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$21,800

Up $18,765 (+618%) from 2014

Net Assets

Up

$21,800

Up $19,242 (+752%) from 2014

Liabilities

Down

$0

Down $477 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

Up

$55,357

Up $32,446 (+142%) from 2014

Expenses

Up

$36,115

Up $12,099 (+50%) from 2014

Net Income

Up

$19,242

Up $20,347 (+1841%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2015

Assets$21,800
Liabilities$0
Net Assets$21,800
Open 2015 Filing

Operations Trend

Revenue Growth95th 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

2015

Revenue$55,357
Expenses$36,115
Net Income$19,242
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 25, 2016
Return Version
2015v2.1
Gross Receipts
$55,357
Mission and Program Overview

Mission

mentoring overseas missions music

Program Services

DescriptionGrantsExpenses
WFI has engaged artists in the church by providing a national Mentor Gathering to invest in the leadershipart and spriritual well being of these church leaders--
Compensation and Service Providers
Top Officer Pay75th 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
President
Signed
2016-05-25
Discuss with paid preparer
No

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 AmountFacilities 203Office Expenses 226Dues & Subscriptions 1,324Bank Fees 996Advertising/Marketing 432Travel 901Airfare 3,012Meals 4,324Volunteer Relations 396Misc Expenses 1,795Lodging 2,803Interest Expense 158”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCredit Cards Payable 477 0”

Raw XML Appendix181 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/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
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IRS990EZ/OtherExpensesTotalAmt016570
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Leggett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-25
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09942 W Progress Pl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Littleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080123
ReturnHeader/PreparerPersonGrp/PhoneNum03039079823
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryl DeBey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-25T19:17:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,800
Liabilities
$0
Net assets
$21,800
Revenue
$55,357
Expenses
$36,115
Net income
$19,242
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