Civic Intelligence

Worship Foundations International

990EZ • Fiscal year 2016 • EIN 61-1277876

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$16,916

Down $4,884 (-22%) from 2015

Net Assets

Down

$16,119

Down $5,681 (-26%) from 2015

Liabilities

Up

$797

Up $797 from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin21st percentile

Revenue

Down

$46,352

Down $9,005 (-16%) from 2015

Expenses

Up

$52,033

Up $15,918 (+44%) from 2015

Net Income

Down

-$5,681

Down $24,923 (-130%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2016

Assets$16,916
Liabilities$797
Net Assets$16,119
Open 2016 Filing

Operations Trend

Revenue Growth27th 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

2016

Revenue$46,352
Expenses$52,033
Net Income-$5,681
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$46,352
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--
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
2017-11-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFacilities 3,992Office Expenses 25Dues & Subscriptions 863Bank Fees 1,139Advertising/Marketing 472Travel 1,254Airfare 3,981Meals 3,572Volunteer Relations 69Board Meetings 86Lodging 399Worship School 2,320Supplies 234”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCredit Cards Payable 0 797”

Raw XML Appendix179 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/USAddress/CityNm0Littleton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
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IRS990EZ/ExcessOrDeficitForYearAmt0-5681
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Scott Leggett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark Slaughter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kelli Gotthart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tamara Buklin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Houston Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Neil Holsteen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018406
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0mentoring overseas missions music
IRS990EZ/PrintingPublicationsPostageAmt0127
IRS990EZ/ProgramServiceRevenueAmt010300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WFI 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
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052033
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt046352
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.worshipfoundations.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt04890
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt09440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0204213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046679
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt09440
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFacilities 3,992Office Expenses 25Dues & Subscriptions 863Bank Fees 1,139Advertising/Marketing 472Travel 1,254Airfare 3,981Meals 3,572Volunteer Relations 69Board Meetings 86Lodging 399Worship School 2,320Supplies 234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCredit Cards Payable 0 797
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Leggett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/Filer/BusinessNameControlTxt0WORS
ReturnHeader/Filer/EIN0611277876
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 894
ReturnHeader/Filer/USAddress/CityNm0Parker
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ReturnHeader/Filer/USAddress/ZIPCd080134
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.229.176.9
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm020:49:32
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/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryl L DeBey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T19:24:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,916
Liabilities
$797
Net assets
$16,119
Revenue
$46,352
Expenses
$52,033
Net income
-$5,681
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits